diff --git a/addons/l10n_es/__init__.py b/addons/l10n_es/__init__.py index bec854aac954bc5d603e03753079d7e70411a40d..4ec39482e029291a7d8dcb350cd31bd50d925995 100644 --- a/addons/l10n_es/__init__.py +++ b/addons/l10n_es/__init__.py @@ -2,27 +2,20 @@ ############################################################################## # # OpenERP, Open Source Management Solution -# Copyright (c) 2007 ACYSOS S.L. (http://acysos.com) All Rights Reserved. -# Pedro Tarrafeta (pedro@acysos.com) -# Copyright (c) 2008-2010 Zikzakmedia S.L. (http://zikzakmedia.com) All Rights Reserved. -# Jordi Esteve <jesteve@zikzakmedia.com> -# $Id$ # # This program is free software: you can redistribute it and/or modify -# it under the terms of the GNU General Public License as published by +# it under the terms of the GNU Affero General Public License as published by # the Free Software Foundation, either version 3 of the License, or # (at your option) any later version. # # This program is distributed in the hope that it will be useful, # but WITHOUT ANY WARRANTY; without even the implied warranty of # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -# GNU General Public License for more details. +# GNU Affero General Public License for more details. # -# You should have received a copy of the GNU General Public License +# You should have received a copy of the GNU Affero General Public License # along with this program. If not, see <http://www.gnu.org/licenses/>. # ############################################################################## - - # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: diff --git a/addons/l10n_es/__openerp__.py b/addons/l10n_es/__openerp__.py index 9dd201c20cc45faa07b7eefc71f8ed91ec3c19be..bc82878130303406eb0034f74c5a70e9f918f4b9 100644 --- a/addons/l10n_es/__openerp__.py +++ b/addons/l10n_es/__openerp__.py @@ -8,7 +8,6 @@ # Dpto. ConsultorÃa <consultoria@opentia.es> # Copyright (c) 2013 Serv. Tecnol. Avanzados (http://www.serviciosbaeza.com) # Pedro Manuel Baeza <pedro.baeza@serviciosbaeza.com> -# $Id$ # # This program is free software: you can redistribute it and/or modify # it under the terms of the GNU Affero General Public License as published by @@ -27,37 +26,39 @@ { "name" : "Spanish Charts of Accounts (PGCE 2008)", - "version" : "3.0", + "version" : "4.0", "author" : "Spanish Localization Team", 'website' : 'https://launchpad.net/openerp-spain', "category" : "Localization/Account Charts", "description": """ -Spanish Charts of Accounts (PGCE 2008). -======================================= +Spanish charts of accounts (PGCE 2008). +======================================== * Defines the following chart of account templates: - * Spanish General Chart of Accounts 2008 - * Spanish General Chart of Accounts 2008 for small and medium companies - * Spanish General Chart of Accounts 2008 for associations + * Spanish general chart of accounts 2008 + * Spanish general chart of accounts 2008 for small and medium companies + * Spanish general chart of accounts 2008 for associations * Defines templates for sale and purchase VAT * Defines tax code templates + * Defines fiscal positions for spanish fiscal legislation """, "license" : "AGPL-3", "depends" : ["account", "base_vat", "base_iban"], "data" : [ - "account_chart.xml", - "taxes_data.xml", - "fiscal_templates.xml", - "account_chart_pymes.xml", - "taxes_data_pymes.xml", - "fiscal_templates_pymes.xml", - "account_chart_assoc.xml", - "taxes_data_assoc.xml", - "fiscal_templates_assoc.xml", + "account_type.xml", + "account_chart_template.xml", + "account_account_common.xml", + "account_account_full.xml", + "account_account_pymes.xml", + "account_account_assoc.xml", + "tax_codes_common.xml", + "taxes_common.xml", + "fiscal_templates_common.xml", + "account_chart_template_post.xml", "l10n_es_wizard.xml", ], "demo" : [], 'auto_install': False, "installable": True, - 'images': ['images/config_chart_l10n_es.jpeg','images/l10n_es_chart.jpeg'], + 'images': ['images/config_chart_l10n_es.png', 'images/l10n_es_chart.png'], } diff --git a/addons/l10n_es/account_account_assoc.xml b/addons/l10n_es/account_account_assoc.xml new file mode 100644 index 0000000000000000000000000000000000000000..edcba23dd240cab490bd68dcce01ef995396db79 --- /dev/null +++ b/addons/l10n_es/account_account_assoc.xml @@ -0,0 +1,1592 @@ +<?xml version="1.0" encoding="utf-8"?> +<openerp> + + <!-- + Cuentas que sólo están en el PGC asociaciones: + (1300), (1301), (1320), (1321); + (207), (2400), (2401), (2402), (243), (244), (2490), (2491), + (2492), (2807), (283), (2831), (2832), (2907), (2935), (296), + (299), (2991), (2992), (2993), (2994); + (412), (447), (448), (4482), (4489), (464), (4707), (4757); + (5935), (596); + (6501), (6502), (6503), (6504), (6512), (6513), (6514), (653), + (654), (655), (656), (6560), (6561), (658), (6910), (6911); + (72), (720), (721), (722), (723), (7231), (7233), (728), (7962), + (7963); + + Cuentas que tienen un nombre distinto al de los otros dos: + (100), (103), (104), (1040), (1044), (12), (130); + (240), (249); + (490); + (65), (671), (691), (694); + (791), (794); + + (2013-10-07) + Pedro M. Baeza - pedro.baeza@serviciosbaeza.com + Serv. Tecnol. Avanzados - http://www.serviciosbaeza.com + Refactorización general + + --> + + <data noupdate="0"> + + <record id="pgc_assoc_100" model="account.account.template"> + <field name="code">100</field> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="pgc_10"/> + <field name="type">view</field> + <field name="name">Dotación fundacional</field> + <field name="user_type" ref="l10n_es.account_type_capital"/> + <field name="chart_template_id" ref="l10n_es.account_chart_template_assoc"/> + </record> + <record id="pgc_assoc_100_child" model="account.account.template"> + <field name="code">100</field> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="pgc_assoc_100"/> + <field name="type">other</field> + <field name="name">Dotación fundacional</field> + <field name="user_type" ref="l10n_es.account_type_capital"/> + <field name="chart_template_id" ref="l10n_es.account_chart_template_assoc"/> + </record> + <record id="pgc_assoc_103" model="account.account.template"> + <field name="code">103</field> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="pgc_10"/> + <field name="type">view</field> + <field name="name">Fundadores/asociados por desembolsos no exigidos</field> + <field name="user_type" ref="l10n_es.account_type_capital"/> + <field name="chart_template_id" ref="l10n_es.account_chart_template_assoc"/> + </record> + <record id="pgc_assoc_1030" model="account.account.template"> + <field name="code">1030</field> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="pgc_assoc_103"/> + <field name="type">view</field> + <field name="name">Fundadores, parte no desembolsada en fundaciones</field> + <field name="user_type" ref="l10n_es.account_type_capital"/> + <field name="chart_template_id" ref="l10n_es.account_chart_template_assoc"/> + </record> + <record id="pgc_assoc_1030_child" model="account.account.template"> + <field name="code">1030</field> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="pgc_assoc_1030"/> + <field name="type">other</field> + <field name="name">Fundadores, parte no desembolsada en fundaciones</field> + <field name="user_type" ref="l10n_es.account_type_capital"/> + <field name="chart_template_id" ref="l10n_es.account_chart_template_assoc"/> + </record> + <record id="pgc_assoc_1034" model="account.account.template"> + <field name="code">1034</field> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="pgc_assoc_103"/> + <field name="type">view</field> + <field name="name">Asociados, parte no desembolsada en asociaciones</field> + <field name="user_type" ref="l10n_es.account_type_capital"/> + <field name="chart_template_id" ref="l10n_es.account_chart_template_assoc"/> + </record> + <record id="pgc_assoc_1034_child" model="account.account.template"> + <field name="code">1034</field> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="pgc_assoc_1034"/> + <field name="type">other</field> + <field name="name">Asociados, parte no desembolsada en asociaciones</field> + <field name="user_type" ref="l10n_es.account_type_capital"/> + <field name="chart_template_id" ref="l10n_es.account_chart_template_assoc"/> + </record> + <record id="pgc_assoc_104" model="account.account.template"> + <field name="code">104</field> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="pgc_10"/> + <field name="type">view</field> + <field name="name">Fundadores/asociados por aportaciones no dinerarias pendientes</field> + <field name="user_type" ref="l10n_es.account_type_capital"/> + <field name="chart_template_id" ref="l10n_es.account_chart_template_assoc"/> + </record> + <record id="pgc_assoc_1040" model="account.account.template"> + <field name="code">1040</field> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="pgc_assoc_104"/> + <field name="type">view</field> + <field name="name">Fundadores, por aportaciones no dinerarias pendientes, en fundaciones</field> + <field name="user_type" ref="l10n_es.account_type_capital"/> + <field name="chart_template_id" ref="l10n_es.account_chart_template_assoc"/> + </record> + <record id="pgc_assoc_1040_child" model="account.account.template"> + <field name="code">1040</field> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="pgc_assoc_1040"/> + <field name="type">other</field> + <field name="name">Fundadores, por aportaciones no dinerarias pendientes, en fundaciones</field> + <field name="user_type" ref="l10n_es.account_type_capital"/> + <field name="chart_template_id" ref="l10n_es.account_chart_template_assoc"/> + </record> + <record id="pgc_assoc_1044" model="account.account.template"> + <field name="code">1044</field> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="pgc_assoc_104"/> + <field name="type">view</field> + <field name="name">Asociados, por aportaciones no dinerarias pendientes, en asociaciones</field> + <field name="user_type" ref="l10n_es.account_type_capital"/> + <field name="chart_template_id" ref="l10n_es.account_chart_template_assoc"/> + </record> + <record id="pgc_assoc_1044_child" model="account.account.template"> + <field name="code">1044</field> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="pgc_assoc_1044"/> + <field name="type">other</field> + <field name="name">Asociados, por aportaciones no dinerarias pendientes, en asociaciones</field> + <field name="user_type" ref="l10n_es.account_type_capital"/> + <field name="chart_template_id" ref="l10n_es.account_chart_template_assoc"/> + </record> + <record id="pgc_assoc_12" model="account.account.template"> + <field name="code">12</field> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="pgc_1"/> + <field name="type">view</field> + <field name="name">Excedentes pendientes de aplicación</field> + <field name="user_type" ref="l10n_es.account_type_capital"/> + <field name="chart_template_id" ref="l10n_es.account_chart_template_assoc"/> + </record> + <record id="pgc_assoc_120" model="account.account.template"> + <field name="code">120</field> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="pgc_assoc_12"/> + <field name="type">view</field> + <field name="name">Remanente</field> + <field name="user_type" ref="l10n_es.account_type_capital"/> + <field name="chart_template_id" ref="l10n_es.account_chart_template_assoc"/> + </record> + <record id="pgc_assoc_120_child" model="account.account.template"> + <field name="code">120</field> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="pgc_assoc_120"/> + <field name="type">other</field> + <field name="name">Remanente</field> + <field name="user_type" ref="l10n_es.account_type_capital"/> + <field name="chart_template_id" ref="l10n_es.account_chart_template_assoc"/> + </record> + <record id="pgc_assoc_121" model="account.account.template"> + <field name="code">121</field> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="pgc_assoc_12"/> + <field name="type">view</field> + <field name="name">Resultados negativos de ejercicios anteriores</field> + <field name="user_type" ref="l10n_es.account_type_capital"/> + <field name="chart_template_id" ref="l10n_es.account_chart_template_assoc"/> + </record> + <record id="pgc_assoc_121_child" model="account.account.template"> + <field name="code">121</field> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="pgc_assoc_121"/> + <field name="type">other</field> + <field name="name">Resultados negativos de ejercicios anteriores</field> + <field name="user_type" ref="l10n_es.account_type_capital"/> + <field name="chart_template_id" ref="l10n_es.account_chart_template_assoc"/> + </record> + <record id="pgc_assoc_129" model="account.account.template"> + <field name="code">129</field> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="pgc_assoc_12"/> + <field name="type">view</field> + <field name="name">Resultado del ejercicio</field> + <field name="user_type" ref="l10n_es.account_type_capital"/> + <field name="chart_template_id" ref="l10n_es.account_chart_template_assoc"/> + </record> + <record id="pgc_assoc_129_child" model="account.account.template"> + <field name="code">129</field> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="pgc_assoc_129"/> + <field name="type">other</field> + <field name="name">Resultado del ejercicio</field> + <field name="user_type" ref="l10n_es.account_type_capital"/> + <field name="chart_template_id" ref="l10n_es.account_chart_template_assoc"/> + </record> + <record id="pgc_assoc_1300" model="account.account.template"> + <field name="code">1300</field> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="pgc_130"/> + <field name="type">view</field> + <field name="name">Subvenciones del Estado</field> + <field name="user_type" ref="l10n_es.account_type_capital"/> + <field name="chart_template_id" ref="l10n_es.account_chart_template_assoc"/> + </record> + <record id="pgc_assoc_1300_child" model="account.account.template"> + <field name="code">1300</field> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="pgc_assoc_1300"/> + <field name="type">other</field> + <field name="name">Subvenciones del Estado</field> + <field name="user_type" ref="l10n_es.account_type_capital"/> + <field name="chart_template_id" ref="l10n_es.account_chart_template_assoc"/> + </record> + <record id="pgc_assoc_1301" model="account.account.template"> + <field name="code">1301</field> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="pgc_130"/> + <field name="type">view</field> + <field name="name">Subvenciones de otras Administraciones Públicas</field> + <field name="user_type" ref="l10n_es.account_type_capital"/> + <field name="chart_template_id" ref="l10n_es.account_chart_template_assoc"/> + </record> + <record id="pgc_assoc_1301_child" model="account.account.template"> + <field name="code">1301</field> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="pgc_assoc_1301"/> + <field name="type">other</field> + <field name="name">Subvenciones de otras Administraciones Públicas</field> + <field name="user_type" ref="l10n_es.account_type_capital"/> + <field name="chart_template_id" ref="l10n_es.account_chart_template_assoc"/> + </record> + <record id="pgc_assoc_1320" model="account.account.template"> + <field name="code">1320</field> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="pgc_132"/> + <field name="type">view</field> + <field name="name">Otras subvenciones</field> + <field name="user_type" ref="l10n_es.account_type_capital"/> + <field name="chart_template_id" ref="l10n_es.account_chart_template_assoc"/> + </record> + <record id="pgc_assoc_1320_child" model="account.account.template"> + <field name="code">1320</field> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="pgc_assoc_1320"/> + <field name="type">other</field> + <field name="name">Otras subvenciones</field> + <field name="user_type" ref="l10n_es.account_type_capital"/> + <field name="chart_template_id" ref="l10n_es.account_chart_template_assoc"/> + </record> + <record id="pgc_assoc_1321" model="account.account.template"> + <field name="code">1321</field> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="pgc_132"/> + <field name="type">view</field> + <field name="name">Otras donaciones y legados</field> + <field name="user_type" ref="l10n_es.account_type_capital"/> + <field name="chart_template_id" ref="l10n_es.account_chart_template_assoc"/> + </record> + <record id="pgc_assoc_1321_child" model="account.account.template"> + <field name="code">1321</field> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="pgc_assoc_1321"/> + <field name="type">other</field> + <field name="name">Otras donaciones y legados</field> + <field name="user_type" ref="l10n_es.account_type_capital"/> + <field name="chart_template_id" ref="l10n_es.account_chart_template_assoc"/> + </record> + <record id="pgc_assoc_207" model="account.account.template"> + <field name="code">207</field> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="pgc_20"/> + <field name="type">view</field> + <field name="name">Derechos sobre activos cedidos en uso</field> + <field name="user_type" ref="l10n_es.account_type_inmo"/> + <field name="chart_template_id" ref="l10n_es.account_chart_template_assoc"/> + </record> + <record id="pgc_assoc_207_child" model="account.account.template"> + <field name="code">207</field> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="pgc_assoc_207"/> + <field name="type">other</field> + <field name="name">Derechos sobre activos cedidos en uso</field> + <field name="user_type" ref="l10n_es.account_type_inmo"/> + <field name="chart_template_id" ref="l10n_es.account_chart_template_assoc"/> + </record> + <record id="pgc_assoc_240" model="account.account.template"> + <field name="code">240</field> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="pgc_24"/> + <field name="type">view</field> + <field name="name">Bienes inmuebles</field> + <field name="user_type" ref="l10n_es.account_type_inmo"/> + <field name="chart_template_id" ref="l10n_es.account_chart_template_assoc"/> + </record> + <record id="pgc_assoc_2400" model="account.account.template"> + <field name="code">2400</field> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="pgc_assoc_240"/> + <field name="type">view</field> + <field name="name">Monumentos</field> + <field name="user_type" ref="l10n_es.account_type_inmo"/> + <field name="chart_template_id" ref="l10n_es.account_chart_template_assoc"/> + </record> + <record id="pgc_assoc_2400_child" model="account.account.template"> + <field name="code">2400</field> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="pgc_assoc_2400"/> + <field name="type">other</field> + <field name="name">Monumentos</field> + <field name="user_type" ref="l10n_es.account_type_inmo"/> + <field name="chart_template_id" ref="l10n_es.account_chart_template_assoc"/> + </record> + <record id="pgc_assoc_2401" model="account.account.template"> + <field name="code">2401</field> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="pgc_assoc_240"/> + <field name="type">view</field> + <field name="name">Jardines históricos</field> + <field name="user_type" ref="l10n_es.account_type_inmo"/> + <field name="chart_template_id" ref="l10n_es.account_chart_template_assoc"/> + </record> + <record id="pgc_assoc_2401_child" model="account.account.template"> + <field name="code">2401</field> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="pgc_assoc_2401"/> + <field name="type">other</field> + <field name="name">Jardines históricos</field> + <field name="user_type" ref="l10n_es.account_type_inmo"/> + <field name="chart_template_id" ref="l10n_es.account_chart_template_assoc"/> + </record> + <record id="pgc_assoc_2402" model="account.account.template"> + <field name="code">2402</field> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="pgc_assoc_240"/> + <field name="type">view</field> + <field name="name">Conjuntos históricos</field> + <field name="user_type" ref="l10n_es.account_type_inmo"/> + <field name="chart_template_id" ref="l10n_es.account_chart_template_assoc"/> + </record> + <record id="pgc_assoc_2402_child" model="account.account.template"> + <field name="code">2402</field> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="pgc_assoc_2402"/> + <field name="type">other</field> + <field name="name">Conjuntos históricos</field> + <field name="user_type" ref="l10n_es.account_type_inmo"/> + <field name="chart_template_id" ref="l10n_es.account_chart_template_assoc"/> + </record> + <record id="pgc_assoc_2403" model="account.account.template"> + <field name="code">2403</field> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="pgc_assoc_240"/> + <field name="type">view</field> + <field name="name">Sitios históricos</field> + <field name="user_type" ref="l10n_es.account_type_inmo"/> + <field name="chart_template_id" ref="l10n_es.account_chart_template_assoc"/> + </record> + <record id="pgc_assoc_2403_child" model="account.account.template"> + <field name="code">2403</field> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="pgc_assoc_2403"/> + <field name="type">other</field> + <field name="name">Sitios históricos</field> + <field name="user_type" ref="l10n_es.account_type_inmo"/> + <field name="chart_template_id" ref="l10n_es.account_chart_template_assoc"/> + </record> + <record id="pgc_assoc_2404" model="account.account.template"> + <field name="code">2404</field> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="pgc_assoc_240"/> + <field name="type">view</field> + <field name="name">Zonas arqueológicas</field> + <field name="user_type" ref="l10n_es.account_type_inmo"/> + <field name="chart_template_id" ref="l10n_es.account_chart_template_assoc"/> + </record> + <record id="pgc_assoc_2404_child" model="account.account.template"> + <field name="code">2404</field> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="pgc_assoc_2404"/> + <field name="type">other</field> + <field name="name">Zonas arqueológicas</field> + <field name="user_type" ref="l10n_es.account_type_inmo"/> + <field name="chart_template_id" ref="l10n_es.account_chart_template_assoc"/> + </record> + <record id="pgc_assoc_249" model="account.account.template"> + <field name="code">249</field> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="pgc_24"/> + <field name="type">view</field> + <field name="name">Anticipos sobre 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+ </record> + <record id="pgc_assoc_464" model="account.account.template"> + <field name="code">464</field> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="pgc_46"/> + <field name="type">view</field> + <field name="name">Entregas para gastos a justificar</field> + <field name="user_type" ref="account.data_account_type_receivable"/> + <field name="chart_template_id" ref="l10n_es.account_chart_template_assoc"/> + </record> + <record id="pgc_assoc_464_child" model="account.account.template"> + <field name="code">464</field> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="pgc_assoc_464"/> + <field name="type">other</field> + <field name="name">Entregas para gastos a justificar</field> + <field name="user_type" ref="account.data_account_type_receivable"/> + <field name="chart_template_id" ref="l10n_es.account_chart_template_assoc"/> + </record> + <record id="pgc_assoc_4707" model="account.account.template"> + <field name="code">4707</field> + 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ref="l10n_es.account_chart_template_assoc"/> + </record> + <record id="pgc_assoc_490" model="account.account.template"> + <field name="code">490</field> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="pgc_49"/> + <field name="type">view</field> + <field name="name">Deterioro de valor de créditos por operaciones de la actividad</field> + <field name="user_type" ref="l10n_es.account_type_terceros"/> + <field name="chart_template_id" ref="l10n_es.account_chart_template_assoc"/> + </record> + <record id="pgc_assoc_490_child" model="account.account.template"> + <field name="code">490</field> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="pgc_assoc_490"/> + <field name="type">other</field> + <field name="name">Deterioro de valor de créditos por operaciones de la actividad</field> + <field name="user_type" ref="l10n_es.account_type_terceros"/> + <field name="chart_template_id" ref="l10n_es.account_chart_template_assoc"/> + </record> + <record 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ref="account.data_account_type_expense"/> + <field name="chart_template_id" ref="l10n_es.account_chart_template_assoc"/> + </record> + <record id="pgc_assoc_6560_child" model="account.account.template"> + <field name="code">6560</field> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="pgc_assoc_6560"/> + <field name="type">other</field> + <field name="name">Beneficio transferido (gestor)</field> + <field name="user_type" ref="account.data_account_type_expense"/> + <field name="chart_template_id" ref="l10n_es.account_chart_template_assoc"/> + </record> + <record id="pgc_assoc_6561" model="account.account.template"> + <field name="code">6561</field> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="pgc_assoc_656"/> + <field name="type">view</field> + <field name="name">Pérdida soportada (partÃcipe o asociado no gestor)</field> + <field name="user_type" ref="account.data_account_type_expense"/> + <field name="chart_template_id" ref="l10n_es.account_chart_template_assoc"/> + </record> + <record id="pgc_assoc_6561_child" model="account.account.template"> + <field name="code">6561</field> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="pgc_assoc_6561"/> + <field name="type">other</field> + <field name="name">Pérdida soportada(partÃcipe o asociado no gestor)</field> + <field name="user_type" ref="account.data_account_type_expense"/> + <field name="chart_template_id" ref="l10n_es.account_chart_template_assoc"/> + </record> + <record id="pgc_assoc_658" model="account.account.template"> + <field name="code">658</field> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="pgc_assoc_65"/> + <field name="type">view</field> + <field name="name">Reintegro de subvenciones, donaciones y legados recibidos, afectados a la actividad propia de la entidad</field> + <field name="user_type" ref="account.data_account_type_expense"/> + <field name="chart_template_id" ref="l10n_es.account_chart_template_assoc"/> + </record> + <record id="pgc_assoc_658_child" model="account.account.template"> + <field name="code">658</field> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="pgc_assoc_658"/> + <field name="type">other</field> + <field name="name">Reintegro de subvenciones, donaciones y legados recibidos, afectos a la actividad propia de la entidad </field> + <field name="user_type" ref="account.data_account_type_expense"/> + <field name="chart_template_id" ref="l10n_es.account_chart_template_assoc"/> + </record> + <record id="pgc_assoc_663_child" model="account.account.template"> + <field name="code">663</field> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="pgc_663"/> + <field name="type">other</field> + <field name="name">Pérdidas por valoración de instrumentos financieros por su valor razonable</field> + <field name="user_type" ref="account.data_account_type_expense"/> + <field name="chart_template_id" ref="l10n_es.account_chart_template_assoc"/> + </record> + <record id="pgc_assoc_671" model="account.account.template"> + <field name="code">671</field> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="pgc_67"/> + <field name="type">view</field> + <field name="name">Pérdidas procedentes del inmovilizado material y bienes del Patrimonio Histórico</field> + <field name="user_type" ref="account.data_account_type_expense"/> + <field name="chart_template_id" ref="l10n_es.account_chart_template_assoc"/> + </record> + <record id="pgc_assoc_6710" model="account.account.template"> + <field name="code">6710</field> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="pgc_assoc_671"/> + <field name="type">view</field> + <field name="name">Pérdidas procedentes del inmovilizado material</field> + <field name="user_type" ref="account.data_account_type_expense"/> + <field name="chart_template_id" ref="l10n_es.account_chart_template_assoc"/> + </record> + <record id="pgc_assoc_6710_child" model="account.account.template"> + <field name="code">6710</field> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="pgc_assoc_671"/> + <field name="type">other</field> + <field name="name">Pérdidas procedentes del inmovilizado material</field> + <field name="user_type" ref="account.data_account_type_expense"/> + <field name="chart_template_id" ref="l10n_es.account_chart_template_assoc"/> + </record> + <record id="pgc_assoc_6711" model="account.account.template"> + <field name="code">6711</field> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="pgc_assoc_671"/> + <field name="type">view</field> + <field name="name">Pérdidas procedentes de bienes del Patrimonio Histórico</field> + <field name="user_type" ref="account.data_account_type_expense"/> + <field name="chart_template_id" ref="l10n_es.account_chart_template_assoc"/> + </record> + <record id="pgc_assoc_6711_child" model="account.account.template"> + <field name="code">6711</field> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="pgc_assoc_6711"/> + <field name="type">other</field> + <field name="name">Pérdidas procedentes de bienes del Patrimonio Histórico</field> + <field name="user_type" ref="account.data_account_type_expense"/> + <field name="chart_template_id" ref="l10n_es.account_chart_template_assoc"/> + </record> + <record id="pgc_assoc_691" model="account.account.template"> + <field name="code">691</field> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="pgc_69"/> + <field name="type">view</field> + <field name="name">Pérdidas por deterioro del inmovilizado material y bienes del Patrimonio Histórico</field> + <field name="user_type" ref="account.data_account_type_expense"/> + <field name="chart_template_id" ref="l10n_es.account_chart_template_assoc"/> + </record> + <record id="pgc_assoc_6910" model="account.account.template"> + <field name="code">6910</field> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="pgc_assoc_691"/> + <field name="type">view</field> + <field name="name">Pérdidas por deterioro del inmovilizado material</field> + <field name="user_type" ref="account.data_account_type_expense"/> + <field name="chart_template_id" ref="l10n_es.account_chart_template_assoc"/> + </record> + <record id="pgc_assoc_6910_child" model="account.account.template"> + <field name="code">6910</field> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="pgc_assoc_691"/> + <field name="type">other</field> + <field name="name">Pérdidas por deterioro del inmovilizado material</field> + <field name="user_type" ref="account.data_account_type_expense"/> + <field name="chart_template_id" ref="l10n_es.account_chart_template_assoc"/> + </record> + <record id="pgc_assoc_6911" model="account.account.template"> + <field name="code">6911</field> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="pgc_assoc_691"/> + <field name="type">view</field> + <field name="name">Pérdidas por deterioro de bienes del Patrimonio Histórico</field> + <field name="user_type" ref="account.data_account_type_expense"/> + <field name="chart_template_id" ref="l10n_es.account_chart_template_assoc"/> + </record> + <record id="pgc_assoc_6911_child" model="account.account.template"> + <field name="code">6911</field> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="pgc_assoc_6911"/> + <field name="type">other</field> + <field name="name">Pérdidas por deterioro de bienes del Patrimonio Histórico</field> + <field name="user_type" ref="account.data_account_type_expense"/> + <field name="chart_template_id" ref="l10n_es.account_chart_template_assoc"/> + </record> + <record id="pgc_assoc_694" model="account.account.template"> + <field name="code">694</field> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="pgc_69"/> + <field name="type">view</field> + <field name="name">Pérdidas por deterioro de créditos por operaciones de la actividad</field> + <field name="user_type" ref="account.data_account_type_expense"/> + <field name="chart_template_id" ref="l10n_es.account_chart_template_assoc"/> + </record> + <record id="pgc_assoc_694_child" model="account.account.template"> + <field name="code">694</field> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="pgc_assoc_694"/> + <field name="type">other</field> + <field name="name">Pérdidas por deterioro de créditos por operaciones de la actividad</field> + <field name="user_type" ref="account.data_account_type_expense"/> + <field name="chart_template_id" ref="l10n_es.account_chart_template_assoc"/> + </record> + <record id="pgc_assoc_72" model="account.account.template"> + <field name="code">72</field> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="pgc_7"/> + <field name="type">view</field> + <field name="name">Ingresos propios de la entidad</field> + <field name="user_type" ref="account.data_account_type_income"/> + <field name="chart_template_id" ref="l10n_es.account_chart_template_assoc"/> + </record> + <record id="pgc_assoc_720" model="account.account.template"> + <field name="code">720</field> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="pgc_assoc_72"/> + <field name="type">view</field> + <field name="name">Cuotas de asociados y afiliados</field> + <field name="user_type" ref="account.data_account_type_income"/> + <field name="chart_template_id" ref="l10n_es.account_chart_template_assoc"/> + </record> + <record id="pgc_assoc_720_child" model="account.account.template"> + <field name="code">720</field> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="pgc_assoc_720"/> + <field name="type">other</field> + <field name="name">Cuotas de asociados y afiliados</field> + <field name="user_type" ref="account.data_account_type_income"/> + <field name="chart_template_id" ref="l10n_es.account_chart_template_assoc"/> + </record> + <record id="pgc_assoc_721" model="account.account.template"> + <field name="code">721</field> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="pgc_assoc_72"/> + <field name="type">view</field> + <field name="name">Cuotas de usuarios</field> + <field name="user_type" ref="account.data_account_type_income"/> + <field name="chart_template_id" ref="l10n_es.account_chart_template_assoc"/> + </record> + <record id="pgc_assoc_721_child" model="account.account.template"> + <field name="code">721</field> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="pgc_assoc_721"/> + <field name="type">other</field> + <field name="name">Cuotas de usuarios</field> + <field name="user_type" ref="account.data_account_type_income"/> + <field name="chart_template_id" ref="l10n_es.account_chart_template_assoc"/> + </record> + <record id="pgc_assoc_722" model="account.account.template"> + <field name="code">722</field> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="pgc_assoc_72"/> + <field name="type">view</field> + <field name="name">Promociones de captación de recursos</field> + <field name="user_type" ref="account.data_account_type_income"/> + <field name="chart_template_id" ref="l10n_es.account_chart_template_assoc"/> + </record> + <record id="pgc_assoc_722_child" model="account.account.template"> + <field name="code">722</field> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="pgc_assoc_722"/> + <field name="type">other</field> + <field name="name">Promociones de captación de recursos</field> + <field name="user_type" ref="account.data_account_type_income"/> + <field name="chart_template_id" ref="l10n_es.account_chart_template_assoc"/> + </record> + <record id="pgc_assoc_723" model="account.account.template"> + <field name="code">723</field> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="pgc_assoc_72"/> + <field name="type">view</field> + <field name="name">Ingresos de patrocinadores y colaboraciones</field> + <field name="user_type" ref="account.data_account_type_income"/> + <field name="chart_template_id" ref="l10n_es.account_chart_template_assoc"/> + </record> + <record id="pgc_assoc_7230" model="account.account.template"> + <field name="code">7230</field> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="pgc_assoc_723"/> + <field name="type">view</field> + <field name="name">Patrocinio</field> + <field name="user_type" ref="account.data_account_type_income"/> + <field name="chart_template_id" ref="l10n_es.account_chart_template_assoc"/> + </record> + <record id="pgc_assoc_7230_child" model="account.account.template"> + <field name="code">7230</field> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="pgc_assoc_7230"/> + <field name="type">other</field> + <field name="name">Patrocinio</field> + <field name="user_type" ref="account.data_account_type_income"/> + <field name="chart_template_id" ref="l10n_es.account_chart_template_assoc"/> + </record> + <record id="pgc_assoc_7231" model="account.account.template"> + <field name="code">7231</field> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="pgc_assoc_723"/> + <field name="type">view</field> + <field name="name">Patrocinio publicitario</field> + <field name="user_type" ref="account.data_account_type_income"/> + <field name="chart_template_id" ref="l10n_es.account_chart_template_assoc"/> + </record> + <record id="pgc_assoc_7231_child" model="account.account.template"> + <field name="code">7231</field> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="pgc_assoc_7231"/> + <field name="type">other</field> + <field name="name">Patrocinio publicitario</field> + <field name="user_type" ref="account.data_account_type_income"/> + <field name="chart_template_id" ref="l10n_es.account_chart_template_assoc"/> + </record> + <record id="pgc_assoc_7233" model="account.account.template"> + <field name="code">7233</field> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="pgc_assoc_723"/> + <field name="type">view</field> + <field name="name">Colaboraciones empresariales</field> + <field name="user_type" ref="account.data_account_type_income"/> + <field name="chart_template_id" ref="l10n_es.account_chart_template_assoc"/> + </record> + <record id="pgc_assoc_7233_child" model="account.account.template"> + <field name="code">7233</field> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="pgc_assoc_7233"/> + <field name="type">other</field> + <field name="name">Colaboraciones empresariales</field> + <field name="user_type" ref="account.data_account_type_income"/> + <field name="chart_template_id" ref="l10n_es.account_chart_template_assoc"/> + </record> + <record id="pgc_assoc_728" model="account.account.template"> + <field name="code">728</field> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="pgc_assoc_72"/> + <field name="type">view</field> + <field name="name">Ingresos por reintegro de ayudas y asignaciones</field> + <field name="user_type" ref="account.data_account_type_income"/> + <field name="chart_template_id" ref="l10n_es.account_chart_template_assoc"/> + </record> + <record id="pgc_assoc_728_child" model="account.account.template"> + <field name="code">728</field> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="pgc_assoc_728"/> + <field name="type">other</field> + <field name="name">Ingresos por reintegro de ayudas y asignaciones</field> + <field name="user_type" ref="account.data_account_type_income"/> + <field name="chart_template_id" ref="l10n_es.account_chart_template_assoc"/> + </record> + <record id="pgc_assoc_763_child" model="account.account.template"> + <field name="code">763</field> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="pgc_763"/> + <field name="type">other</field> + <field name="name">Beneficios por valoración de instrumentos financieros por su valor razonable</field> + <field name="user_type" ref="account.data_account_type_income"/> + <field name="chart_template_id" ref="l10n_es.account_chart_template_assoc"/> + </record> + <record id="pgc_assoc_791" model="account.account.template"> + <field name="code">791</field> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="pgc_79"/> + <field name="type">view</field> + <field name="name">Reversión del deterioro del inmovilizado material y de bienes del Patrimonio Histórico</field> + <field name="user_type" ref="account.data_account_type_income"/> + <field name="chart_template_id" ref="l10n_es.account_chart_template_assoc"/> + </record> + <record id="pgc_assoc_791_child" model="account.account.template"> + <field name="code">791</field> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="pgc_assoc_791"/> + <field name="type">other</field> + <field name="name">Reversión del deterioro del inmovilizado material y de bienes del Patrimonio Histórico</field> + <field name="user_type" ref="account.data_account_type_income"/> + <field name="chart_template_id" ref="l10n_es.account_chart_template_assoc"/> + </record> + <record id="pgc_assoc_794" model="account.account.template"> + <field name="code">794</field> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="pgc_79"/> + <field name="type">view</field> + <field name="name">Reversión del deterioro de créditos por operaciones de la actividad</field> + <field name="user_type" ref="account.data_account_type_income"/> + <field name="chart_template_id" ref="l10n_es.account_chart_template_assoc"/> + </record> + <record id="pgc_assoc_794_child" model="account.account.template"> + <field name="code">794</field> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="pgc_assoc_794"/> + <field name="type">other</field> + <field name="name">Reversión del deterioro de créditos por operaciones de la actividad</field> + <field name="user_type" ref="account.data_account_type_income"/> + <field name="chart_template_id" ref="l10n_es.account_chart_template_assoc"/> + </record> + <record id="pgc_assoc_7962" model="account.account.template"> + <field name="code">7962</field> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="pgc_796"/> + <field name="type">view</field> + <field name="name">Reversión del deterioro de participaciones en instrumentos de patrimonio neto a largo plazo, otras partes vinculadas</field> + <field name="user_type" ref="account.data_account_type_income"/> + <field name="chart_template_id" ref="l10n_es.account_chart_template_assoc"/> + </record> + <record id="pgc_assoc_7962_child" model="account.account.template"> + <field name="code">7962</field> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="pgc_assoc_7962"/> + <field name="type">other</field> + <field name="name">Reversión del deterioro de participaciones en instrumentos de patrimonio neto a largo plazo, otras partes vinculadas</field> + <field name="user_type" ref="account.data_account_type_income"/> + <field name="chart_template_id" ref="l10n_es.account_chart_template_assoc"/> + </record> + <record id="pgc_assoc_7963" model="account.account.template"> + <field name="code">7963</field> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="pgc_796"/> + <field name="type">view</field> + <field name="name">Reversión del deterioro de participaciones en instrumentos de patrimonio neto a largo plazo, otras empresas</field> + <field name="user_type" ref="account.data_account_type_income"/> + <field name="chart_template_id" ref="l10n_es.account_chart_template_assoc"/> + </record> + <record id="pgc_assoc_7963_child" model="account.account.template"> + <field name="code">7963</field> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="pgc_assoc_7963"/> + <field name="type">other</field> + <field name="name">Reversión del deterioro de participaciones en instrumentos de patrimonio neto a largo plazo, otras empresas</field> + <field name="user_type" ref="account.data_account_type_income"/> + <field name="chart_template_id" ref="l10n_es.account_chart_template_assoc"/> + </record> + + </data> +</openerp> diff --git a/addons/l10n_es/account_chart.xml b/addons/l10n_es/account_account_common.xml similarity index 70% rename from addons/l10n_es/account_chart.xml rename to addons/l10n_es/account_account_common.xml index 8260a76dca13f5a9aa24b7c8539ee71ad2f2c7ad..b252a64a9657ee9f51546a1cfa6716ca9c9f58f2 100644 --- a/addons/l10n_es/account_chart.xml +++ b/addons/l10n_es/account_account_common.xml @@ -2,88 +2,15 @@ <openerp> <data noupdate="0"> - <!-- Tipos de cuenta para PGCE y PGCE PYMES --> + <!-- + Plantilla del árbol de cuentas del Plan General Contable 2008. + Cuentas comunes. - <record id="view" model="account.account.type"> - <field name="name">View</field> - <field name="code">view</field> - <field name="report_type">none</field> - <field name="close_method">none</field> - </record> - <record id="capital" model="account.account.type"> - <field name="name">Capital</field> - <field name="code">capital</field> - <field name="report_type">asset</field> - <field name="close_method">balance</field> - </record> - <record id="inmo" model="account.account.type"> - <field name="name">Inmobilizado</field> - <field name="code">inmo</field> - <field name="report_type">asset</field> - <field name="close_method">balance</field> - </record> - <record id="stock" model="account.account.type"> - <field name="name">Existencias</field> - <field name="code">stock</field> - <field name="report_type">asset</field> - <field name="close_method">balance</field> - </record> - <record id="terceros" model="account.account.type"> - <field name="name">Terceros</field> - <field name="code">terceros</field> - <field name="close_method">balance</field> - </record> - <record id="terceros_-_rec" model="account.account.type"> - <field name="name">Terceros - A Cobrar</field> - <field name="code">terceros - rec</field> - <field name="report_type">asset</field> - <field name="close_method">unreconciled</field> - </record> - <record id="terceros_-_pay" model="account.account.type"> - <field name="name">Terceros - A Pagar</field> - <field name="code">terceros - pay</field> - <field name="report_type">liability</field> - <field name="close_method">unreconciled</field> - </record> - <record id="tax" model="account.account.type"> - <field name="name">Impuestos</field> - <field name="code">tax</field> - <field name="close_method">unreconciled</field> - </record> - <record id="financieras" model="account.account.type"> - <field name="name">Financieras</field> - <field name="code">financieras</field> - <field name="close_method">balance</field> - </record> - <record id="gastos" model="account.account.type"> - <field name="name">Gastos</field> - <field name="code">gastos</field> - <field name="report_type">expense</field> - <field name="close_method">none</field> - </record> - <record id="ingresos" model="account.account.type"> - <field name="name">Ingresos</field> - <field name="code">ingresos</field> - <field name="report_type">income</field> - <field name="close_method">none</field> - </record> - <record id="gastos_neto" model="account.account.type"> - <field name="name">Gastos patrimonio neto</field> - <field name="code">gastos_neto</field> - <field name="report_type">expense</field> - <field name="close_method">none</field> - </record> - <record id="ingresos_neto" model="account.account.type"> - <field name="name">Ingresos patrimonio neto</field> - <field name="code">ingresos_neto</field> - <field name="report_type">income</field> - <field name="close_method">none</field> - </record> - - - <!-- - Plantilla del árbol de cuentas del Plan General Contable 2008. - --> + (2013-10-07) + Pedro M. Baeza - pedro.baeza@serviciosbaeza.com + Serv. Tecnol. Avanzados - http://www.serviciosbaeza.com + Refactorización general + --> <record id="pgc_0" model="account.account.template"> <field name="code">0</field> @@ -91,15 +18,15 @@ <field name="parent_id" ref=""/> <field name="type">view</field> <field name="name">Plan General Contable 2008</field> - <field name="user_type" ref="view"/> + <field name="user_type" ref="account.data_account_type_view"/> </record> <record id="pgc_1" model="account.account.template"> <field name="code">1</field> <field name="reconcile" eval="False"/> <field name="parent_id" ref="pgc_0"/> <field name="type">view</field> - <field name="name">Financiación Básica</field> - <field name="user_type" ref="capital"/> + <field name="name">Financiación básica</field> + <field name="user_type" ref="l10n_es.account_type_capital"/> </record> <record id="pgc_10" model="account.account.template"> <field name="code">10</field> @@ -107,23 +34,7 @@ <field name="parent_id" ref="pgc_1"/> <field name="type">view</field> <field name="name">Capital</field> - <field name="user_type" ref="capital"/> - </record> - <record id="pgc_100" model="account.account.template"> - <field name="code">100</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_10"/> - <field name="type">view</field> - <field name="name">Capital social</field> - <field name="user_type" ref="capital"/> - </record> - <record id="pgc_100_child" model="account.account.template"> - <field name="code">100</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_100"/> - <field name="type">other</field> - <field name="name">Capital social</field> - <field name="user_type" ref="capital"/> + <field name="user_type" ref="l10n_es.account_type_capital"/> </record> <record id="pgc_101" model="account.account.template"> <field name="code">101</field> @@ -131,7 +42,7 @@ <field name="parent_id" ref="pgc_10"/> <field name="type">view</field> <field name="name">Fondo social</field> - <field name="user_type" ref="capital"/> + <field name="user_type" ref="l10n_es.account_type_capital"/> </record> <record id="pgc_101_child" model="account.account.template"> <field name="code">101</field> @@ -139,7 +50,7 @@ <field name="parent_id" ref="pgc_101"/> <field name="type">other</field> <field name="name">Fondo social</field> - <field name="user_type" ref="capital"/> + <field name="user_type" ref="l10n_es.account_type_capital"/> </record> <record id="pgc_102" model="account.account.template"> <field name="code">102</field> @@ -147,7 +58,7 @@ <field name="parent_id" ref="pgc_10"/> <field name="type">view</field> <field name="name">Capital</field> - <field name="user_type" ref="capital"/> + <field name="user_type" ref="l10n_es.account_type_capital"/> </record> <record id="pgc_102_child" model="account.account.template"> <field name="code">102</field> @@ -155,87 +66,7 @@ <field name="parent_id" ref="pgc_102"/> <field name="type">other</field> <field name="name">Capital</field> - <field name="user_type" ref="capital"/> - </record> - <record id="pgc_103" model="account.account.template"> - <field name="code">103</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_10"/> - <field name="type">view</field> - <field name="name">Socios por desembolsos no exigidos</field> - <field name="user_type" ref="capital"/> - </record> - <record id="pgc_1030" model="account.account.template"> - <field name="code">1030</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_103"/> - <field name="type">view</field> - <field name="name">Socios por desembolsos no exigidos, capital social</field> - <field name="user_type" ref="capital"/> - </record> - <record id="pgc_1030_child" model="account.account.template"> - <field name="code">1030</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_1030"/> - <field name="type">other</field> - <field name="name">Socios por desembolsos no exigidos, capital social</field> - <field name="user_type" ref="capital"/> - </record> - <record id="pgc_1034" model="account.account.template"> - <field name="code">1034</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_103"/> - <field name="type">view</field> - <field name="name">Socios por desembolsos no exigidos, capital pendiente de inscripción</field> - <field name="user_type" ref="capital"/> - </record> - <record id="pgc_1034_child" model="account.account.template"> - <field name="code">1034</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_1034"/> - <field name="type">other</field> - <field name="name">Socios por desembolsos no exigidos, capital pendiente de inscripción</field> - <field name="user_type" ref="capital"/> - </record> - <record id="pgc_104" model="account.account.template"> - <field name="code">104</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_10"/> - <field name="type">view</field> - <field name="name">Socios por aportaciones no dinerarias pendientes</field> - <field name="user_type" ref="capital"/> - </record> - <record id="pgc_1040" model="account.account.template"> - <field name="code">1040</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_104"/> - <field name="type">view</field> - <field name="name">Socios por aportaciones no dinerarias pendientes, capital social</field> - <field name="user_type" ref="capital"/> - </record> - <record id="pgc_1040_child" model="account.account.template"> - <field name="code">1040</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_1040"/> - <field name="type">other</field> - <field name="name">Socios por aportaciones no dinerarias pendientes, capital social</field> - <field name="user_type" ref="capital"/> - </record> - <record id="pgc_1044" model="account.account.template"> - <field name="code">1044</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_104"/> - <field name="type">view</field> - <field name="name">Socios por aportaciones no dinerarias pendientes, capital pendiente de inscripción</field> - <field name="user_type" ref="capital"/> - </record> - <record id="pgc_1044_child" model="account.account.template"> - <field name="code">1044</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_1044"/> - <field name="type">other</field> - <field name="name">Socios por aportaciones no dinerarias pendientes, capital pendiente de inscripción</field> - <field name="user_type" ref="capital"/> + <field name="user_type" ref="l10n_es.account_type_capital"/> </record> <record id="pgc_108" model="account.account.template"> <field name="code">108</field> @@ -243,7 +74,7 @@ <field name="parent_id" ref="pgc_10"/> <field name="type">view</field> <field name="name">Acciones o participaciones propias en situaciones especiales</field> - <field name="user_type" ref="capital"/> + <field name="user_type" ref="l10n_es.account_type_capital"/> </record> <record id="pgc_108_child" model="account.account.template"> <field name="code">108</field> @@ -251,7 +82,7 @@ <field name="parent_id" ref="pgc_108"/> <field name="type">other</field> <field name="name">Acciones o participaciones propias en situaciones especiales</field> - <field name="user_type" ref="capital"/> + <field name="user_type" ref="l10n_es.account_type_capital"/> </record> <record id="pgc_109" model="account.account.template"> <field name="code">109</field> @@ -259,7 +90,7 @@ <field name="parent_id" ref="pgc_10"/> <field name="type">view</field> <field name="name">Acciones o participaciones propias para reducción de capital</field> - <field name="user_type" ref="capital"/> + <field name="user_type" ref="l10n_es.account_type_capital"/> </record> <record id="pgc_109_child" model="account.account.template"> <field name="code">109</field> @@ -267,7 +98,7 @@ <field name="parent_id" ref="pgc_109"/> <field name="type">other</field> <field name="name">Acciones o participaciones propias para reducción de capital</field> - <field name="user_type" ref="capital"/> + <field name="user_type" ref="l10n_es.account_type_capital"/> </record> <record id="pgc_11" model="account.account.template"> <field name="code">11</field> @@ -275,79 +106,39 @@ <field name="parent_id" ref="pgc_1"/> <field name="type">view</field> <field name="name">Reservas y otros instrumentos de patrimonio</field> - <field name="user_type" ref="capital"/> + <field name="user_type" ref="l10n_es.account_type_capital"/> </record> <record id="pgc_110" model="account.account.template"> <field name="code">110</field> <field name="reconcile" eval="False"/> <field name="parent_id" ref="pgc_11"/> <field name="type">view</field> - <field name="name">Prima de Emisión o asunción</field> - <field name="user_type" ref="capital"/> + <field name="name">Prima de emisión o asunción</field> + <field name="user_type" ref="l10n_es.account_type_capital"/> </record> <record id="pgc_110_child" model="account.account.template"> <field name="code">110</field> <field name="reconcile" eval="False"/> <field name="parent_id" ref="pgc_110"/> <field name="type">other</field> - <field name="name">Prima de Emisión o asunción</field> - <field name="user_type" ref="capital"/> - </record> - <record id="pgc_111" model="account.account.template"> - <field name="code">111</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_11"/> - <field name="type">view</field> - <field name="name">Otros Instrumentos de patrimonio neto</field> - <field name="user_type" ref="capital"/> - </record> - <record id="pgc_1110" model="account.account.template"> - <field name="code">1110</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_111"/> - <field name="type">view</field> - <field name="name">Patrimonio neto por emision de instrumentos financieros compuestos</field> - <field name="user_type" ref="capital"/> - </record> - <record id="pgc_1110_child" model="account.account.template"> - <field name="code">1110</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_1110"/> - <field name="type">other</field> - <field name="name">Patrimonio neto por emision de instrumentos financieros compuestos</field> - <field name="user_type" ref="capital"/> - </record> - <record id="pgc_1111" model="account.account.template"> - <field name="code">1111</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_111"/> - <field name="type">view</field> - <field name="name">Resto de instrumentos de patrimonio neto</field> - <field name="user_type" ref="capital"/> - </record> - <record id="pgc_1111_child" model="account.account.template"> - <field name="code">1111</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_1111"/> - <field name="type">other</field> - <field name="name">Resto de instrumentos de patrimonio neto</field> - <field name="user_type" ref="capital"/> + <field name="name">Prima de emisión o asunción</field> + <field name="user_type" ref="l10n_es.account_type_capital"/> </record> <record id="pgc_112" model="account.account.template"> <field name="code">112</field> <field name="reconcile" eval="False"/> <field name="parent_id" ref="pgc_11"/> <field name="type">view</field> - <field name="name">Reserva Legal</field> - <field name="user_type" ref="capital"/> + <field name="name">Reserva legal</field> + <field name="user_type" ref="l10n_es.account_type_capital"/> </record> <record id="pgc_112_child" model="account.account.template"> <field name="code">112</field> <field name="reconcile" eval="False"/> <field name="parent_id" ref="pgc_112"/> <field name="type">other</field> - <field name="name">Reserva Legal</field> - <field name="user_type" ref="capital"/> + <field name="name">Reserva legal</field> + <field name="user_type" ref="l10n_es.account_type_capital"/> </record> <record id="pgc_113" model="account.account.template"> <field name="code">113</field> @@ -355,7 +146,7 @@ <field name="parent_id" ref="pgc_11"/> <field name="type">view</field> <field name="name">Reservas voluntarias</field> - <field name="user_type" ref="capital"/> + <field name="user_type" ref="l10n_es.account_type_capital"/> </record> <record id="pgc_113_child" model="account.account.template"> <field name="code">113</field> @@ -363,7 +154,7 @@ <field name="parent_id" ref="pgc_113"/> <field name="type">other</field> <field name="name">Reservas voluntarias</field> - <field name="user_type" ref="capital"/> + <field name="user_type" ref="l10n_es.account_type_capital"/> </record> <record id="pgc_114" model="account.account.template"> <field name="code">114</field> @@ -371,7 +162,7 @@ <field name="parent_id" ref="pgc_11"/> <field name="type">view</field> <field name="name">Reservas especiales</field> - <field name="user_type" ref="capital"/> + <field name="user_type" ref="l10n_es.account_type_capital"/> </record> <record id="pgc_1140" model="account.account.template"> <field name="code">1140</field> @@ -379,7 +170,7 @@ <field name="parent_id" ref="pgc_114"/> <field name="type">view</field> <field name="name">Reservas para acciones o participaciones de la sociedad dominante</field> - <field name="user_type" ref="capital"/> + <field name="user_type" ref="l10n_es.account_type_capital"/> </record> <record id="pgc_1140_child" model="account.account.template"> <field name="code">1140</field> @@ -387,7 +178,7 @@ <field name="parent_id" ref="pgc_1140"/> <field name="type">other</field> <field name="name">Reservas para acciones o participaciones de la sociedad dominante</field> - <field name="user_type" ref="capital"/> + <field name="user_type" ref="l10n_es.account_type_capital"/> </record> <record id="pgc_1141" model="account.account.template"> <field name="code">1141</field> @@ -395,7 +186,7 @@ <field name="parent_id" ref="pgc_114"/> <field name="type">view</field> <field name="name">Reservas estatutarias</field> - <field name="user_type" ref="capital"/> + <field name="user_type" ref="l10n_es.account_type_capital"/> </record> <record id="pgc_1141_child" model="account.account.template"> <field name="code">1141</field> @@ -403,7 +194,7 @@ <field name="parent_id" ref="pgc_1141"/> <field name="type">other</field> <field name="name">Reservas estatutarias</field> - <field name="user_type" ref="capital"/> + <field name="user_type" ref="l10n_es.account_type_capital"/> </record> <record id="pgc_1142" model="account.account.template"> <field name="code">1142</field> @@ -411,7 +202,7 @@ <field name="parent_id" ref="pgc_114"/> <field name="type">view</field> <field name="name">Reserva por capital amortizado</field> - <field name="user_type" ref="capital"/> + <field name="user_type" ref="l10n_es.account_type_capital"/> </record> <record id="pgc_1142_child" model="account.account.template"> <field name="code">1142</field> @@ -419,23 +210,7 @@ <field name="parent_id" ref="pgc_1142"/> <field name="type">other</field> <field name="name">Reserva por capital amortizado</field> - <field name="user_type" ref="capital"/> - </record> - <record id="pgc_1143" model="account.account.template"> - <field name="code">1143</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_114"/> - <field name="type">view</field> - <field name="name">Reserva por fondo de comercio</field> - <field name="user_type" ref="capital"/> - </record> - <record id="pgc_1143_child" model="account.account.template"> - <field name="code">1143</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_1143"/> - <field name="type">other</field> - <field name="name">Reserva por fondo de comercio</field> - <field name="user_type" ref="capital"/> + <field name="user_type" ref="l10n_es.account_type_capital"/> </record> <record id="pgc_1144" model="account.account.template"> <field name="code">1144</field> @@ -443,7 +218,7 @@ <field name="parent_id" ref="pgc_114"/> <field name="type">view</field> <field name="name">Reservas por acciones propias aceptadas en garantÃa</field> - <field name="user_type" ref="capital"/> + <field name="user_type" ref="l10n_es.account_type_capital"/> </record> <record id="pgc_1144_child" model="account.account.template"> <field name="code">1144</field> @@ -451,23 +226,7 @@ <field name="parent_id" ref="pgc_1144"/> <field name="type">other</field> <field name="name">Reservas por acciones propias aceptadas en garantÃa</field> - <field name="user_type" ref="capital"/> - </record> - <record id="pgc_115" model="account.account.template"> - <field name="code">115</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_11"/> - <field name="type">view</field> - <field name="name">Reservas por pérdidas y ganancias actuariales y otros ajustes</field> - <field name="user_type" ref="capital"/> - </record> - <record id="pgc_115_child" model="account.account.template"> - <field name="code">115</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_115"/> - <field name="type">other</field> - <field name="name">Reservas por pérdidas y ganancias actuariales y otros ajustes</field> - <field name="user_type" ref="capital"/> + <field name="user_type" ref="l10n_es.account_type_capital"/> </record> <record id="pgc_118" model="account.account.template"> <field name="code">118</field> @@ -475,7 +234,7 @@ <field name="parent_id" ref="pgc_11"/> <field name="type">view</field> <field name="name">Aportaciones de socios o propietarios</field> - <field name="user_type" ref="capital"/> + <field name="user_type" ref="l10n_es.account_type_capital"/> </record> <record id="pgc_118_child" model="account.account.template"> <field name="code">118</field> @@ -483,7 +242,7 @@ <field name="parent_id" ref="pgc_118"/> <field name="type">other</field> <field name="name">Aportaciones de socios o propietarios</field> - <field name="user_type" ref="capital"/> + <field name="user_type" ref="l10n_es.account_type_capital"/> </record> <record id="pgc_119" model="account.account.template"> <field name="code">119</field> @@ -491,7 +250,7 @@ <field name="parent_id" ref="pgc_11"/> <field name="type">view</field> <field name="name">Diferencias por ajuste del capital a euros</field> - <field name="user_type" ref="capital"/> + <field name="user_type" ref="l10n_es.account_type_capital"/> </record> <record id="pgc_119_child" model="account.account.template"> <field name="code">119</field> @@ -499,63 +258,7 @@ <field name="parent_id" ref="pgc_119"/> <field name="type">other</field> <field name="name">Diferencias por ajuste del capital a euros</field> - <field name="user_type" ref="capital"/> - </record> - <record id="pgc_12" model="account.account.template"> - <field name="code">12</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_1"/> - <field name="type">view</field> - <field name="name">Resultados pendientes de Aplicación</field> - <field name="user_type" ref="capital"/> - </record> - <record id="pgc_120" model="account.account.template"> - <field name="code">120</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_12"/> - <field name="type">view</field> - <field name="name">Remanente</field> - <field name="user_type" ref="capital"/> - </record> - <record id="pgc_120_child" model="account.account.template"> - <field name="code">120</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_120"/> - <field name="type">other</field> - <field name="name">Remanente</field> - <field name="user_type" ref="capital"/> - </record> - <record id="pgc_121" model="account.account.template"> - <field name="code">121</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_12"/> - <field name="type">view</field> - <field name="name">Resultados negativos de ejercicios anteriores</field> - <field name="user_type" ref="capital"/> - </record> - <record id="pgc_121_child" model="account.account.template"> - <field name="code">121</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_121"/> - <field name="type">other</field> - <field name="name">Resultados negativos de ejercicios anteriores</field> - <field name="user_type" ref="capital"/> - </record> - <record id="pgc_129" model="account.account.template"> - <field name="code">129</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_12"/> - <field name="type">view</field> - <field name="name">Resultado del ejercicio</field> - <field name="user_type" ref="capital"/> - </record> - <record id="pgc_129_child" model="account.account.template"> - <field name="code">129</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_129"/> - <field name="type">other</field> - <field name="name">Resultado del ejercicio</field> - <field name="user_type" ref="capital"/> + <field name="user_type" ref="l10n_es.account_type_capital"/> </record> <record id="pgc_13" model="account.account.template"> <field name="code">13</field> @@ -563,7 +266,7 @@ <field name="parent_id" ref="pgc_1"/> <field name="type">view</field> <field name="name">Subvenciones, donaciones y ajustes por cambio de valor</field> - <field name="user_type" ref="capital"/> + <field name="user_type" ref="l10n_es.account_type_capital"/> </record> <record id="pgc_130" model="account.account.template"> <field name="code">130</field> @@ -571,15 +274,7 @@ <field name="parent_id" ref="pgc_13"/> <field name="type">view</field> <field name="name">Subvenciones oficiales de capital</field> - <field name="user_type" ref="capital"/> - </record> - <record id="pgc_130_child" model="account.account.template"> - <field name="code">130</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_130"/> - <field name="type">other</field> - <field name="name">Subvenciones oficiales de capital</field> - <field name="user_type" ref="capital"/> + <field name="user_type" ref="l10n_es.account_type_capital"/> </record> <record id="pgc_131" model="account.account.template"> <field name="code">131</field> @@ -587,7 +282,7 @@ <field name="parent_id" ref="pgc_13"/> <field name="type">view</field> <field name="name">Donaciones y legados de capital</field> - <field name="user_type" ref="capital"/> + <field name="user_type" ref="l10n_es.account_type_capital"/> </record> <record id="pgc_131_child" model="account.account.template"> <field name="code">131</field> @@ -595,7 +290,7 @@ <field name="parent_id" ref="pgc_131"/> <field name="type">other</field> <field name="name">Donaciones y legados de capital</field> - <field name="user_type" ref="capital"/> + <field name="user_type" ref="l10n_es.account_type_capital"/> </record> <record id="pgc_132" model="account.account.template"> <field name="code">132</field> @@ -603,103 +298,7 @@ <field name="parent_id" ref="pgc_13"/> <field name="type">view</field> <field name="name">Otras subvenciones, donaciones y legados</field> - <field name="user_type" ref="capital"/> - </record> - <record id="pgc_132_child" model="account.account.template"> - <field name="code">132</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_132"/> - <field name="type">other</field> - <field name="name">Otras subvenciones, donaciones y legados</field> - <field name="user_type" ref="capital"/> - </record> - <record id="pgc_133" model="account.account.template"> - <field name="code">133</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_13"/> - <field name="type">view</field> - <field name="name">Ajustes por valoración en activos financieros disponibles para la venta</field> - <field name="user_type" ref="capital"/> - </record> - <record id="pgc_133_child" model="account.account.template"> - <field name="code">133</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_133"/> - <field name="type">other</field> - <field name="name">Ajustes por valoración en activos financieros disponibles para la venta</field> - <field name="user_type" ref="capital"/> - </record> - <record id="pgc_134" model="account.account.template"> - <field name="code">134</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_13"/> - <field name="type">view</field> - <field name="name">Operaciones de cobertura</field> - <field name="user_type" ref="capital"/> - </record> - <record id="pgc_1340" model="account.account.template"> - <field name="code">1340</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_134"/> - <field name="type">view</field> - <field name="name">Cobertura de flujos de efectivo</field> - <field name="user_type" ref="capital"/> - </record> - <record id="pgc_1340_child" model="account.account.template"> - <field name="code">1340</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_1340"/> - <field name="type">other</field> - <field name="name">Cobertura de flujos de efectivo</field> - <field name="user_type" ref="capital"/> - </record> - <record id="pgc_1341" model="account.account.template"> - <field name="code">1341</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_134"/> - <field name="type">view</field> - <field name="name">Cobertura de una inversión neta en un negocio en el extranjero</field> - <field name="user_type" ref="capital"/> - </record> - <record id="pgc_1341_child" model="account.account.template"> - <field name="code">1341</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_1341"/> - <field name="type">other</field> - <field name="name">Cobertura de una inversión neta en un negocio en el extranjero</field> - <field name="user_type" ref="capital"/> - </record> - <record id="pgc_135" model="account.account.template"> - <field name="code">135</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_13"/> - <field name="type">view</field> - <field name="name">Diferencias de conversión</field> - <field name="user_type" ref="capital"/> - </record> - <record id="pgc_135_child" model="account.account.template"> - <field name="code">135</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_135"/> - <field name="type">other</field> - <field name="name">Diferencias de conversión</field> - <field name="user_type" ref="capital"/> - </record> - <record id="pgc_136" model="account.account.template"> - <field name="code">136</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_13"/> - <field name="type">view</field> - <field name="name">Ajustes por valoración de activos no corrientes y grupos enajenables de elementos, mantenidos para la venta</field> - <field name="user_type" ref="capital"/> - </record> - <record id="pgc_136_child" model="account.account.template"> - <field name="code">136</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_136"/> - <field name="type">other</field> - <field name="name">Ajustes por valoración de activos no corrientes y grupos enajenables de elementos, mantenidos para la venta</field> - <field name="user_type" ref="capital"/> + <field name="user_type" ref="l10n_es.account_type_capital"/> </record> <record id="pgc_137" model="account.account.template"> <field name="code">137</field> @@ -707,7 +306,7 @@ <field name="parent_id" ref="pgc_13"/> <field name="type">view</field> <field name="name">Ingresos fiscales a distribuir en varios ejercicios</field> - <field name="user_type" ref="capital"/> + <field name="user_type" ref="l10n_es.account_type_capital"/> </record> <record id="pgc_1370" model="account.account.template"> <field name="code">1370</field> @@ -715,7 +314,7 @@ <field name="parent_id" ref="pgc_137"/> <field name="type">view</field> <field name="name">Ingresos fiscales por diferencias permanentes a distribuir en varios ejercicios</field> - <field name="user_type" ref="capital"/> + <field name="user_type" ref="l10n_es.account_type_capital"/> </record> <record id="pgc_1370_child" model="account.account.template"> <field name="code">1370</field> @@ -723,7 +322,7 @@ <field name="parent_id" ref="pgc_1370"/> <field name="type">other</field> <field name="name">Ingresos fiscales por diferencias permanentes a distribuir en varios ejercicios</field> - <field name="user_type" ref="capital"/> + <field name="user_type" ref="l10n_es.account_type_capital"/> </record> <record id="pgc_1371" model="account.account.template"> <field name="code">1371</field> @@ -731,7 +330,7 @@ <field name="parent_id" ref="pgc_137"/> <field name="type">view</field> <field name="name">Ingresos fiscales por deducciones y bonificaciones a distribuir en varios ejercicios</field> - <field name="user_type" ref="capital"/> + <field name="user_type" ref="l10n_es.account_type_capital"/> </record> <record id="pgc_1371_child" model="account.account.template"> <field name="code">1371</field> @@ -739,7 +338,7 @@ <field name="parent_id" ref="pgc_1371"/> <field name="type">other</field> <field name="name">Ingresos fiscales por deducciones y bonificaciones a distribuir en varios ejercicios</field> - <field name="user_type" ref="capital"/> + <field name="user_type" ref="l10n_es.account_type_capital"/> </record> <record id="pgc_14" model="account.account.template"> <field name="code">14</field> @@ -747,23 +346,7 @@ <field name="parent_id" ref="pgc_1"/> <field name="type">view</field> <field name="name">Provisiones</field> - <field name="user_type" ref="capital"/> - </record> - <record id="pgc_140" model="account.account.template"> - <field name="code">140</field> - <field name="reconcile" eval="True"/> - <field name="parent_id" ref="pgc_14"/> - <field name="type">view</field> - <field name="name">Provisión por retribuciones del personal</field> - <field name="user_type" ref="capital"/> - </record> - <record id="pgc_140_child" model="account.account.template"> - <field name="code">140</field> - <field name="reconcile" eval="True"/> - <field name="parent_id" ref="pgc_140"/> - <field name="type">other</field> - <field name="name">Provisión por retribuciones del personal</field> - <field name="user_type" ref="capital"/> + <field name="user_type" ref="l10n_es.account_type_capital"/> </record> <record id="pgc_141" model="account.account.template"> <field name="code">141</field> @@ -771,7 +354,7 @@ <field name="parent_id" ref="pgc_14"/> <field name="type">view</field> <field name="name">Provisión para impuestos</field> - <field name="user_type" ref="capital"/> + <field name="user_type" ref="l10n_es.account_type_capital"/> </record> <record id="pgc_141_child" model="account.account.template"> <field name="code">141</field> @@ -779,7 +362,7 @@ <field name="parent_id" ref="pgc_141"/> <field name="type">other</field> <field name="name">Provisión para impuestos</field> - <field name="user_type" ref="capital"/> + <field name="user_type" ref="l10n_es.account_type_capital"/> </record> <record id="pgc_142" model="account.account.template"> <field name="code">142</field> @@ -787,7 +370,7 @@ <field name="parent_id" ref="pgc_14"/> <field name="type">view</field> <field name="name">Provisión para otras responsabilidades</field> - <field name="user_type" ref="capital"/> + <field name="user_type" ref="l10n_es.account_type_capital"/> </record> <record id="pgc_142_child" model="account.account.template"> <field name="code">142</field> @@ -795,7 +378,7 @@ <field name="parent_id" ref="pgc_142"/> <field name="type">other</field> <field name="name">Provisión para otras responsabilidades</field> - <field name="user_type" ref="capital"/> + <field name="user_type" ref="l10n_es.account_type_capital"/> </record> <record id="pgc_143" model="account.account.template"> <field name="code">143</field> @@ -803,7 +386,7 @@ <field name="parent_id" ref="pgc_14"/> <field name="type">view</field> <field name="name">Provisión por desmantelamiento, retiro o rehabilitación del inmovilizado</field> - <field name="user_type" ref="capital"/> + <field name="user_type" ref="l10n_es.account_type_capital"/> </record> <record id="pgc_143_child" model="account.account.template"> <field name="code">143</field> @@ -811,7 +394,7 @@ <field name="parent_id" ref="pgc_143"/> <field name="type">other</field> <field name="name">Provisión por desmantelamiento, retiro o rehabilitación del inmovilizado</field> - <field name="user_type" ref="capital"/> + <field name="user_type" ref="l10n_es.account_type_capital"/> </record> <record id="pgc_145" model="account.account.template"> <field name="code">145</field> @@ -819,7 +402,7 @@ <field name="parent_id" ref="pgc_14"/> <field name="type">view</field> <field name="name">Provisión para actuaciones medioambientales</field> - <field name="user_type" ref="capital"/> + <field name="user_type" ref="l10n_es.account_type_capital"/> </record> <record id="pgc_145_child" model="account.account.template"> <field name="code">145</field> @@ -827,39 +410,7 @@ <field name="parent_id" ref="pgc_145"/> <field name="type">other</field> <field name="name">Provisión para actuaciones medioambientales</field> - <field name="user_type" ref="capital"/> - </record> - <record id="pgc_146" model="account.account.template"> - <field name="code">146</field> - <field name="reconcile" eval="True"/> - <field name="parent_id" ref="pgc_14"/> - <field name="type">view</field> - <field name="name">Provisión para reestructuraciones</field> - <field name="user_type" ref="capital"/> - </record> - <record id="pgc_146_child" model="account.account.template"> - <field name="code">146</field> - <field name="reconcile" eval="True"/> - <field name="parent_id" ref="pgc_146"/> - <field name="type">other</field> - <field name="name">Provisión para reestructuraciones</field> - <field name="user_type" ref="capital"/> - </record> - <record id="pgc_147" model="account.account.template"> - <field name="code">147</field> - <field name="reconcile" eval="True"/> - <field name="parent_id" ref="pgc_14"/> - <field name="type">view</field> - <field name="name">Provisión por transacciones con pagos basados en instrumentos de patrimonio</field> - <field name="user_type" ref="capital"/> - </record> - <record id="pgc_147_child" model="account.account.template"> - <field name="code">147</field> - <field name="reconcile" eval="True"/> - <field name="parent_id" ref="pgc_147"/> - <field name="type">other</field> - <field name="name">Provisión por transacciones con pagos basados en instrumentos de patrimonio</field> - <field name="user_type" ref="capital"/> + <field name="user_type" ref="l10n_es.account_type_capital"/> </record> <record id="pgc_15" model="account.account.template"> <field name="code">15</field> @@ -867,7 +418,7 @@ <field name="parent_id" ref="pgc_1"/> <field name="type">view</field> <field name="name">Deudas con caracterÃsticas especiales</field> - <field name="user_type" ref="capital"/> + <field name="user_type" ref="l10n_es.account_type_capital"/> </record> <record id="pgc_150" model="account.account.template"> <field name="code">150</field> @@ -875,7 +426,7 @@ <field name="parent_id" ref="pgc_15"/> <field name="type">view</field> <field name="name">Acciones o participaciones consideradas como pasivos financieros</field> - <field name="user_type" ref="capital"/> + <field name="user_type" ref="l10n_es.account_type_capital"/> </record> <record id="pgc_150_child" model="account.account.template"> <field name="code">150</field> @@ -883,7 +434,7 @@ <field name="parent_id" ref="pgc_150"/> <field name="type">other</field> <field name="name">Acciones o participaciones consideradas como pasivos financieros</field> - <field name="user_type" ref="capital"/> + <field name="user_type" ref="l10n_es.account_type_capital"/> </record> <record id="pgc_153" model="account.account.template"> <field name="code">153</field> @@ -891,7 +442,7 @@ <field name="parent_id" ref="pgc_15"/> <field name="type">view</field> <field name="name">Desembolsos no exigidos por acciones o participaciones consideradas como pasivos financieros</field> - <field name="user_type" ref="capital"/> + <field name="user_type" ref="l10n_es.account_type_capital"/> </record> <record id="pgc_1533" model="account.account.template"> <field name="code">1533</field> @@ -899,7 +450,7 @@ <field name="parent_id" ref="pgc_153"/> <field name="type">view</field> <field name="name">Desembolsos no exigidos, empresas del grupo</field> - <field name="user_type" ref="capital"/> + <field name="user_type" ref="l10n_es.account_type_capital"/> </record> <record id="pgc_1533_child" model="account.account.template"> <field name="code">1533</field> @@ -907,7 +458,7 @@ <field name="parent_id" ref="pgc_1533"/> <field name="type">other</field> <field name="name">Desembolsos no exigidos, empresas del grupo</field> - <field name="user_type" ref="capital"/> + <field name="user_type" ref="l10n_es.account_type_capital"/> </record> <record id="pgc_1534" model="account.account.template"> <field name="code">1534</field> @@ -915,7 +466,7 @@ <field name="parent_id" ref="pgc_153"/> <field name="type">view</field> <field name="name">Desembolsos no exigidos, empresas asociadas</field> - <field name="user_type" ref="capital"/> + <field name="user_type" ref="l10n_es.account_type_capital"/> </record> <record id="pgc_1534_child" model="account.account.template"> <field name="code">1534</field> @@ -923,7 +474,7 @@ <field name="parent_id" ref="pgc_1534"/> <field name="type">other</field> <field name="name">Desembolsos no exigidos, empresas asociadas</field> - <field name="user_type" ref="capital"/> + <field name="user_type" ref="l10n_es.account_type_capital"/> </record> <record id="pgc_1535" model="account.account.template"> <field name="code">1535</field> @@ -931,7 +482,7 @@ <field name="parent_id" ref="pgc_153"/> <field name="type">view</field> <field name="name">Desembolsos no exigidos, otras partes vinculadas</field> - <field name="user_type" ref="capital"/> + <field name="user_type" ref="l10n_es.account_type_capital"/> </record> <record id="pgc_1535_child" model="account.account.template"> <field name="code">1535</field> @@ -939,7 +490,7 @@ <field name="parent_id" ref="pgc_1535"/> <field name="type">other</field> <field name="name">Desembolsos no exigidos, otras partes vinculadas</field> - <field name="user_type" ref="capital"/> + <field name="user_type" ref="l10n_es.account_type_capital"/> </record> <record id="pgc_1536" model="account.account.template"> <field name="code">1536</field> @@ -947,7 +498,7 @@ <field name="parent_id" ref="pgc_153"/> <field name="type">view</field> <field name="name">Otros desembolsos no exigidos</field> - <field name="user_type" ref="capital"/> + <field name="user_type" ref="l10n_es.account_type_capital"/> </record> <record id="pgc_1536_child" model="account.account.template"> <field name="code">1536</field> @@ -955,7 +506,7 @@ <field name="parent_id" ref="pgc_1536"/> <field name="type">other</field> <field name="name">Otros desembolsos no exigidos</field> - <field name="user_type" ref="capital"/> + <field name="user_type" ref="l10n_es.account_type_capital"/> </record> <record id="pgc_154" model="account.account.template"> <field name="code">154</field> @@ -963,7 +514,7 @@ <field name="parent_id" ref="pgc_15"/> <field name="type">view</field> <field name="name">Aportaciones no dinerarias pendientes por acciones o participaciones consideradas como pasivos financieros</field> - <field name="user_type" ref="capital"/> + <field name="user_type" ref="l10n_es.account_type_capital"/> </record> <record id="pgc_1543" model="account.account.template"> <field name="code">1543</field> @@ -971,7 +522,7 @@ <field name="parent_id" ref="pgc_154"/> <field name="type">view</field> <field name="name">Aportaciones no dinerarias pendientes, empresas del grupo</field> - <field name="user_type" ref="capital"/> + <field name="user_type" ref="l10n_es.account_type_capital"/> </record> <record id="pgc_1543_child" model="account.account.template"> <field name="code">1543</field> @@ -979,7 +530,7 @@ <field name="parent_id" ref="pgc_1543"/> <field name="type">other</field> <field name="name">Aportaciones no dinerarias pendientes, empresas del grupo</field> - <field name="user_type" ref="capital"/> + <field name="user_type" ref="l10n_es.account_type_capital"/> </record> <record id="pgc_1544" model="account.account.template"> <field name="code">1544</field> @@ -987,7 +538,7 @@ <field name="parent_id" ref="pgc_154"/> <field name="type">view</field> <field name="name">Aportaciones no dinerarias pendientes, empresas asociadas</field> - <field name="user_type" ref="capital"/> + <field name="user_type" ref="l10n_es.account_type_capital"/> </record> <record id="pgc_1544_child" model="account.account.template"> <field name="code">1544</field> @@ -995,7 +546,7 @@ <field name="parent_id" ref="pgc_1544"/> <field name="type">other</field> <field name="name">Aportaciones no dinerarias pendientes, empresas asociadas</field> - <field name="user_type" ref="capital"/> + <field name="user_type" ref="l10n_es.account_type_capital"/> </record> <record id="pgc_1545" model="account.account.template"> <field name="code">1545</field> @@ -1003,7 +554,7 @@ <field name="parent_id" ref="pgc_154"/> <field name="type">view</field> <field name="name">Aportaciones no dinerarias pendientes, otras partes vinculadas</field> - <field name="user_type" ref="capital"/> + <field name="user_type" ref="l10n_es.account_type_capital"/> </record> <record id="pgc_1545_child" model="account.account.template"> <field name="code">1545</field> @@ -1011,7 +562,7 @@ <field name="parent_id" ref="pgc_1545"/> <field name="type">other</field> <field name="name">Aportaciones no dinerarias pendientes, otras partes vinculadas</field> - <field name="user_type" ref="capital"/> + <field name="user_type" ref="l10n_es.account_type_capital"/> </record> <record id="pgc_1546" model="account.account.template"> <field name="code">1546</field> @@ -1019,7 +570,7 @@ <field name="parent_id" ref="pgc_154"/> <field name="type">view</field> <field name="name">Otras aportaciones no dinerarias pendientes</field> - <field name="user_type" ref="capital"/> + <field name="user_type" ref="l10n_es.account_type_capital"/> </record> <record id="pgc_1546_child" model="account.account.template"> <field name="code">1546</field> @@ -1027,7 +578,7 @@ <field name="parent_id" ref="pgc_1546"/> <field name="type">other</field> <field name="name">Otras aportaciones no dinerarias pendientes</field> - <field name="user_type" ref="capital"/> + <field name="user_type" ref="l10n_es.account_type_capital"/> </record> <record id="pgc_16" model="account.account.template"> <field name="code">16</field> @@ -1035,7 +586,7 @@ <field name="parent_id" ref="pgc_1"/> <field name="type">view</field> <field name="name">Deudas con partes vinculadas</field> - <field name="user_type" ref="capital"/> + <field name="user_type" ref="l10n_es.account_type_capital"/> </record> <record id="pgc_160" model="account.account.template"> <field name="code">160</field> @@ -1043,7 +594,7 @@ <field name="parent_id" ref="pgc_16"/> <field name="type">view</field> <field name="name">Deudas con entidades de crédito vinculadas</field> - <field name="user_type" ref="capital"/> + <field name="user_type" ref="l10n_es.account_type_capital"/> </record> <record id="pgc_1603" model="account.account.template"> <field name="code">1603</field> @@ -1051,7 +602,7 @@ <field name="parent_id" ref="pgc_160"/> <field name="type">view</field> <field name="name">Deudas con entidades de crédito vinculadas, empresas del grupo</field> - <field name="user_type" ref="capital"/> + <field name="user_type" ref="l10n_es.account_type_capital"/> </record> <record id="pgc_1603_child" model="account.account.template"> <field name="code">1603</field> @@ -1059,7 +610,7 @@ <field name="parent_id" ref="pgc_1603"/> <field name="type">other</field> <field name="name">Deudas con entidades de crédito vinculadas, empresas del grupo</field> - <field name="user_type" ref="capital"/> + <field name="user_type" ref="l10n_es.account_type_capital"/> </record> <record id="pgc_1604" model="account.account.template"> <field name="code">1604</field> @@ -1067,7 +618,7 @@ <field name="parent_id" ref="pgc_160"/> <field name="type">view</field> <field name="name">Deudas con entidades de crédito vinculadas, empresas asociadas</field> - <field name="user_type" ref="capital"/> + <field name="user_type" ref="l10n_es.account_type_capital"/> </record> <record id="pgc_1604_child" model="account.account.template"> <field name="code">1604</field> @@ -1075,7 +626,7 @@ <field name="parent_id" ref="pgc_1604"/> <field name="type">other</field> <field name="name">Deudas con entidades de crédito vinculadas, empresas asociadas</field> - <field name="user_type" ref="capital"/> + <field name="user_type" ref="l10n_es.account_type_capital"/> </record> <record id="pgc_1605" model="account.account.template"> <field name="code">1605</field> @@ -1083,7 +634,7 @@ <field name="parent_id" ref="pgc_160"/> <field name="type">view</field> <field name="name">Deudas con otras entidades de crédito vinculadas</field> - <field name="user_type" ref="capital"/> + <field name="user_type" ref="l10n_es.account_type_capital"/> </record> <record id="pgc_1605_child" model="account.account.template"> <field name="code">1605</field> @@ -1091,7 +642,7 @@ <field name="parent_id" ref="pgc_1605"/> <field name="type">other</field> <field name="name">Deudas con otras entidades de crédito vinculadas</field> - <field name="user_type" ref="capital"/> + <field name="user_type" ref="l10n_es.account_type_capital"/> </record> <record id="pgc_161" model="account.account.template"> <field name="code">161</field> @@ -1099,7 +650,7 @@ <field name="parent_id" ref="pgc_16"/> <field name="type">view</field> <field name="name">Proveedores de inmovilizado, partes vinculadas</field> - <field name="user_type" ref="capital"/> + <field name="user_type" ref="l10n_es.account_type_capital"/> </record> <record id="pgc_1613" model="account.account.template"> <field name="code">1613</field> @@ -1107,7 +658,7 @@ <field name="parent_id" ref="pgc_161"/> <field name="type">view</field> <field name="name">Proveedores de inmovilizado, empresas del grupo</field> - <field name="user_type" ref="capital"/> + <field name="user_type" ref="l10n_es.account_type_capital"/> </record> <record id="pgc_1613_child" model="account.account.template"> <field name="code">1613</field> @@ -1115,7 +666,7 @@ <field name="parent_id" ref="pgc_1613"/> <field name="type">other</field> <field name="name">Proveedores de inmovilizado, empresas del grupo</field> - <field name="user_type" ref="capital"/> + <field name="user_type" ref="l10n_es.account_type_capital"/> </record> <record id="pgc_1614" model="account.account.template"> <field name="code">1614</field> @@ -1123,7 +674,7 @@ <field name="parent_id" ref="pgc_161"/> <field name="type">view</field> <field name="name">Proveedores de inmovilizado, empresas asociadas</field> - <field name="user_type" ref="capital"/> + <field name="user_type" ref="l10n_es.account_type_capital"/> </record> <record id="pgc_1614_child" model="account.account.template"> <field name="code">1614</field> @@ -1131,7 +682,7 @@ <field name="parent_id" ref="pgc_1614"/> <field name="type">other</field> <field name="name">Proveedores de inmovilizado, empresas asociadas</field> - <field name="user_type" ref="capital"/> + <field name="user_type" ref="l10n_es.account_type_capital"/> </record> <record id="pgc_1615" model="account.account.template"> <field name="code">1615</field> @@ -1139,7 +690,7 @@ <field name="parent_id" ref="pgc_161"/> <field name="type">view</field> <field name="name">Proveedores de inmovilizado, otras partes vinculadas</field> - <field name="user_type" ref="capital"/> + <field name="user_type" ref="l10n_es.account_type_capital"/> </record> <record id="pgc_1615_child" model="account.account.template"> <field name="code">1615</field> @@ -1147,7 +698,7 @@ <field name="parent_id" ref="pgc_1615"/> <field name="type">other</field> <field name="name">Proveedores de inmovilizado, otras partes vinculadas</field> - <field name="user_type" ref="capital"/> + <field name="user_type" ref="l10n_es.account_type_capital"/> </record> <record id="pgc_162" model="account.account.template"> <field name="code">162</field> @@ -1155,7 +706,7 @@ <field name="parent_id" ref="pgc_16"/> <field name="type">view</field> <field name="name">Acreedores por arrendamiento financiero, partes vinculadas</field> - <field name="user_type" ref="capital"/> + <field name="user_type" ref="l10n_es.account_type_capital"/> </record> <record id="pgc_1623" model="account.account.template"> <field name="code">1623</field> @@ -1163,7 +714,7 @@ <field name="parent_id" ref="pgc_162"/> <field name="type">view</field> <field name="name">Acreedores por arrendamiento financiero, empresas de grupo</field> - <field name="user_type" ref="capital"/> + <field name="user_type" ref="l10n_es.account_type_capital"/> </record> <record id="pgc_1623_child" model="account.account.template"> <field name="code">1623</field> @@ -1171,7 +722,7 @@ <field name="parent_id" ref="pgc_1623"/> <field name="type">other</field> <field name="name">Acreedores por arrendamiento financiero, empresas de grupo</field> - <field name="user_type" ref="capital"/> + <field name="user_type" ref="l10n_es.account_type_capital"/> </record> <record id="pgc_1624" model="account.account.template"> <field name="code">1624</field> @@ -1179,7 +730,7 @@ <field name="parent_id" ref="pgc_162"/> <field name="type">view</field> <field name="name">Acreedores por arrendamiento financiero, empresas asociadas</field> - <field name="user_type" ref="capital"/> + <field name="user_type" ref="l10n_es.account_type_capital"/> </record> <record id="pgc_1624_child" model="account.account.template"> <field name="code">1624</field> @@ -1187,7 +738,7 @@ <field name="parent_id" ref="pgc_1624"/> <field name="type">other</field> <field name="name">Acreedores por arrendamiento financiero, empresas asociadas</field> - <field name="user_type" ref="capital"/> + <field name="user_type" ref="l10n_es.account_type_capital"/> </record> <record id="pgc_1625" model="account.account.template"> <field name="code">1625</field> @@ -1195,7 +746,7 @@ <field name="parent_id" ref="pgc_162"/> <field name="type">view</field> <field name="name">Acreedores por arrendamiento financiero, otras partes vinculadas</field> - <field name="user_type" ref="capital"/> + <field name="user_type" ref="l10n_es.account_type_capital"/> </record> <record id="pgc_1625_child" model="account.account.template"> <field name="code">1625</field> @@ -1203,7 +754,7 @@ <field name="parent_id" ref="pgc_1625"/> <field name="type">other</field> <field name="name">Acreedores por arrendamiento financiero, otras partes vinculadas</field> - <field name="user_type" ref="capital"/> + <field name="user_type" ref="l10n_es.account_type_capital"/> </record> <record id="pgc_163" model="account.account.template"> <field name="code">163</field> @@ -1211,7 +762,7 @@ <field name="parent_id" ref="pgc_16"/> <field name="type">view</field> <field name="name">Otras deudas con partes vinculadas</field> - <field name="user_type" ref="capital"/> + <field name="user_type" ref="l10n_es.account_type_capital"/> </record> <record id="pgc_1633" model="account.account.template"> <field name="code">1633</field> @@ -1219,7 +770,7 @@ <field name="parent_id" ref="pgc_163"/> <field name="type">view</field> <field name="name">Otras deudas, empresas del grupo</field> - <field name="user_type" ref="capital"/> + <field name="user_type" ref="l10n_es.account_type_capital"/> </record> <record id="pgc_1633_child" model="account.account.template"> <field name="code">1633</field> @@ -1227,7 +778,7 @@ <field name="parent_id" ref="pgc_1633"/> <field name="type">other</field> <field name="name">Otras deudas, empresas del grupo</field> - <field name="user_type" ref="capital"/> + <field name="user_type" ref="l10n_es.account_type_capital"/> </record> <record id="pgc_1634" model="account.account.template"> <field name="code">1634</field> @@ -1235,7 +786,7 @@ <field name="parent_id" ref="pgc_163"/> <field name="type">view</field> <field name="name">Otras deudas, empresas asociadas</field> - <field name="user_type" ref="capital"/> + <field name="user_type" ref="l10n_es.account_type_capital"/> </record> <record id="pgc_1634_child" model="account.account.template"> <field name="code">1634</field> @@ -1243,7 +794,7 @@ <field name="parent_id" ref="pgc_1634"/> <field name="type">other</field> <field name="name">Otras deudas, empresas asociadas</field> - <field name="user_type" ref="capital"/> + <field name="user_type" ref="l10n_es.account_type_capital"/> </record> <record id="pgc_1635" model="account.account.template"> <field name="code">1635</field> @@ -1251,7 +802,7 @@ <field name="parent_id" ref="pgc_163"/> <field name="type">view</field> <field name="name">Otras deudas, con otras partes vinculadas</field> - <field name="user_type" ref="capital"/> + <field name="user_type" ref="l10n_es.account_type_capital"/> </record> <record id="pgc_1635_child" model="account.account.template"> <field name="code">1635</field> @@ -1259,7 +810,7 @@ <field name="parent_id" ref="pgc_1635"/> <field name="type">other</field> <field name="name">Otras deudas, con otras partes vinculadas</field> - <field name="user_type" ref="capital"/> + <field name="user_type" ref="l10n_es.account_type_capital"/> </record> <record id="pgc_17" model="account.account.template"> <field name="code">17</field> @@ -1267,7 +818,7 @@ <field name="parent_id" ref="pgc_1"/> <field name="type">view</field> <field name="name">Deudas por préstamos recibidos, empréstitos y otros conceptos</field> - <field name="user_type" ref="capital"/> + <field name="user_type" ref="l10n_es.account_type_capital"/> </record> <record id="pgc_170" model="account.account.template"> <field name="code">170</field> @@ -1275,7 +826,7 @@ <field name="parent_id" ref="pgc_17"/> <field name="type">view</field> <field name="name">Deudas con entidades de crédito</field> - <field name="user_type" ref="capital"/> + <field name="user_type" ref="l10n_es.account_type_capital"/> </record> <record id="pgc_170_child" model="account.account.template"> <field name="code">170</field> @@ -1283,7 +834,7 @@ <field name="parent_id" ref="pgc_170"/> <field name="type">other</field> <field name="name">Deudas con entidades de crédito</field> - <field name="user_type" ref="capital"/> + <field name="user_type" ref="l10n_es.account_type_capital"/> </record> <record id="pgc_171" model="account.account.template"> <field name="code">171</field> @@ -1291,7 +842,7 @@ <field name="parent_id" ref="pgc_17"/> <field name="type">view</field> <field name="name">Deudas</field> - <field name="user_type" ref="capital"/> + <field name="user_type" ref="l10n_es.account_type_capital"/> </record> <record id="pgc_171_child" model="account.account.template"> <field name="code">171</field> @@ -1299,7 +850,7 @@ <field name="parent_id" ref="pgc_171"/> <field name="type">other</field> <field name="name">Deudas</field> - <field name="user_type" ref="capital"/> + <field name="user_type" ref="l10n_es.account_type_capital"/> </record> <record id="pgc_172" model="account.account.template"> <field name="code">172</field> @@ -1307,7 +858,7 @@ <field name="parent_id" ref="pgc_17"/> <field name="type">view</field> <field name="name">Deudas transformables en subvenciones, donaciones y legados</field> - <field name="user_type" ref="capital"/> + <field name="user_type" ref="l10n_es.account_type_capital"/> </record> <record id="pgc_172_child" model="account.account.template"> <field name="code">172</field> @@ -1315,7 +866,7 @@ <field name="parent_id" ref="pgc_172"/> <field name="type">other</field> <field name="name">Deudas transformables en subvenciones, donaciones y legados</field> - <field name="user_type" ref="capital"/> + <field name="user_type" ref="l10n_es.account_type_capital"/> </record> <record id="pgc_173" model="account.account.template"> <field name="code">173</field> @@ -1323,7 +874,7 @@ <field name="parent_id" ref="pgc_17"/> <field name="type">view</field> <field name="name">Proveedores de inmovilizado</field> - <field name="user_type" ref="capital"/> + <field name="user_type" ref="l10n_es.account_type_capital"/> </record> <record id="pgc_173_child" model="account.account.template"> <field name="code">173</field> @@ -1331,7 +882,7 @@ <field name="parent_id" ref="pgc_173"/> <field name="type">other</field> <field name="name">Proveedores de inmovilizado</field> - <field name="user_type" ref="capital"/> + <field name="user_type" ref="l10n_es.account_type_capital"/> </record> <record id="pgc_174" model="account.account.template"> <field name="code">174</field> @@ -1339,7 +890,7 @@ <field name="parent_id" ref="pgc_17"/> <field name="type">view</field> <field name="name">Acreedores por arrendamiento financiero</field> - <field name="user_type" ref="capital"/> + <field name="user_type" ref="l10n_es.account_type_capital"/> </record> <record id="pgc_174_child" model="account.account.template"> <field name="code">174</field> @@ -1347,7 +898,7 @@ <field name="parent_id" ref="pgc_174"/> <field name="type">other</field> <field name="name">Acreedores por arrendamiento financiero</field> - <field name="user_type" ref="capital"/> + <field name="user_type" ref="l10n_es.account_type_capital"/> </record> <record id="pgc_175" model="account.account.template"> <field name="code">175</field> @@ -1355,7 +906,7 @@ <field name="parent_id" ref="pgc_17"/> <field name="type">view</field> <field name="name">Efectos a pagar</field> - <field name="user_type" ref="capital"/> + <field name="user_type" ref="l10n_es.account_type_capital"/> </record> <record id="pgc_175_child" model="account.account.template"> <field name="code">175</field> @@ -1363,7 +914,7 @@ <field name="parent_id" ref="pgc_175"/> <field name="type">other</field> <field name="name">Efectos a pagar</field> - <field name="user_type" ref="capital"/> + <field name="user_type" ref="l10n_es.account_type_capital"/> </record> <record id="pgc_176" model="account.account.template"> <field name="code">176</field> @@ -1371,39 +922,15 @@ <field name="parent_id" ref="pgc_17"/> <field name="type">view</field> <field name="name">Pasivos por derivados financieros</field> - <field name="user_type" ref="capital"/> - </record> - <record id="pgc_1765" model="account.account.template"> - <field name="code">1765</field> - <field name="reconcile" eval="True"/> - <field name="parent_id" ref="pgc_176"/> - <field name="type">view</field> - <field name="name">Pasivos por derivados financieros, carter de negociación</field> - <field name="user_type" ref="capital"/> - </record> - <record id="pgc_1765_child" model="account.account.template"> - <field name="code">1765</field> - <field name="reconcile" eval="True"/> - <field name="parent_id" ref="pgc_1765"/> - <field name="type">other</field> - <field name="name">Pasivos por derivados financieros, carter de negociación</field> - <field name="user_type" ref="capital"/> + <field name="user_type" ref="l10n_es.account_type_capital"/> </record> - <record id="pgc_1768" model="account.account.template"> - <field name="code">1768</field> - <field name="reconcile" eval="True"/> + <record id="pgc_176_child" model="account.account.template"> + <field name="code">176</field> + <field name="reconcile" eval="False"/> <field name="parent_id" ref="pgc_176"/> - <field name="type">view</field> - <field name="name">Pasivos por derivados financieros, instrumentos de cobertura</field> - <field name="user_type" ref="capital"/> - </record> - <record id="pgc_1768_child" model="account.account.template"> - <field name="code">1768</field> - <field name="reconcile" eval="True"/> - <field name="parent_id" ref="pgc_1768"/> <field name="type">other</field> - <field name="name">Pasivos por derivados financieros, instrumentos de cobertura</field> - <field name="user_type" ref="capital"/> + <field name="name">Pasivos por derivados financieros</field> + <field name="user_type" ref="l10n_es.account_type_capital"/> </record> <record id="pgc_177" model="account.account.template"> <field name="code">177</field> @@ -1411,7 +938,7 @@ <field name="parent_id" ref="pgc_17"/> <field name="type">view</field> <field name="name">Obligaciones y bonos</field> - <field name="user_type" ref="capital"/> + <field name="user_type" ref="l10n_es.account_type_capital"/> </record> <record id="pgc_177_child" model="account.account.template"> <field name="code">177</field> @@ -1419,23 +946,7 @@ <field name="parent_id" ref="pgc_177"/> <field name="type">other</field> <field name="name">Obligaciones y bonos</field> - <field name="user_type" ref="capital"/> - </record> - <record id="pgc_178" model="account.account.template"> - <field name="code">178</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_17"/> - <field name="type">view</field> - <field name="name">Obligaciones y bonos convertibles</field> - <field name="user_type" ref="capital"/> - </record> - <record id="pgc_178_child" model="account.account.template"> - <field name="code">178</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_178"/> - <field name="type">other</field> - <field name="name">Obligaciones y bonos convertibles</field> - <field name="user_type" ref="capital"/> + <field name="user_type" ref="l10n_es.account_type_capital"/> </record> <record id="pgc_179" model="account.account.template"> <field name="code">179</field> @@ -1443,7 +954,7 @@ <field name="parent_id" ref="pgc_17"/> <field name="type">view</field> <field name="name">Deudas representadas en otros valores negociables</field> - <field name="user_type" ref="capital"/> + <field name="user_type" ref="l10n_es.account_type_capital"/> </record> <record id="pgc_179_child" model="account.account.template"> <field name="code">179</field> @@ -1451,7 +962,7 @@ <field name="parent_id" ref="pgc_179"/> <field name="type">other</field> <field name="name">Deudas representadas en otros valores negociables</field> - <field name="user_type" ref="capital"/> + <field name="user_type" ref="l10n_es.account_type_capital"/> </record> <record id="pgc_18" model="account.account.template"> <field name="code">18</field> @@ -1459,7 +970,7 @@ <field name="parent_id" ref="pgc_1"/> <field name="type">view</field> <field name="name">Pasivos por fianzas, garantÃas y otros conceptos</field> - <field name="user_type" ref="capital"/> + <field name="user_type" ref="l10n_es.account_type_capital"/> </record> <record id="pgc_180" model="account.account.template"> <field name="code">180</field> @@ -1467,7 +978,7 @@ <field name="parent_id" ref="pgc_18"/> <field name="type">view</field> <field name="name">Fianzas recibidas</field> - <field name="user_type" ref="capital"/> + <field name="user_type" ref="l10n_es.account_type_capital"/> </record> <record id="pgc_180_child" model="account.account.template"> <field name="code">180</field> @@ -1475,7 +986,7 @@ <field name="parent_id" ref="pgc_180"/> <field name="type">other</field> <field name="name">Fianzas recibidas</field> - <field name="user_type" ref="capital"/> + <field name="user_type" ref="l10n_es.account_type_capital"/> </record> <record id="pgc_181" model="account.account.template"> <field name="code">181</field> @@ -1483,7 +994,7 @@ <field name="parent_id" ref="pgc_18"/> <field name="type">view</field> <field name="name">Anticipos recibidos por ventas o prestaciones de servicios</field> - <field name="user_type" ref="capital"/> + <field name="user_type" ref="l10n_es.account_type_capital"/> </record> <record id="pgc_181_child" model="account.account.template"> <field name="code">181</field> @@ -1491,7 +1002,7 @@ <field name="parent_id" ref="pgc_181"/> <field name="type">other</field> <field name="name">Anticipos recibidos por ventas o prestaciones de servicios</field> - <field name="user_type" ref="capital"/> + <field name="user_type" ref="l10n_es.account_type_capital"/> </record> <record id="pgc_185" model="account.account.template"> <field name="code">185</field> @@ -1499,7 +1010,7 @@ <field name="parent_id" ref="pgc_18"/> <field name="type">view</field> <field name="name">Depósitos recibidos</field> - <field name="user_type" ref="capital"/> + <field name="user_type" ref="l10n_es.account_type_capital"/> </record> <record id="pgc_185_child" model="account.account.template"> <field name="code">185</field> @@ -1507,23 +1018,7 @@ <field name="parent_id" ref="pgc_185"/> <field name="type">other</field> <field name="name">Depósitos recibidos</field> - <field name="user_type" ref="capital"/> - </record> - <record id="pgc_189" model="account.account.template"> - <field name="code">189</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_18"/> - <field name="type">view</field> - <field name="name">GarantÃas financieras</field> - <field name="user_type" ref="capital"/> - </record> - <record id="pgc_189_child" model="account.account.template"> - <field name="code">189</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_189"/> - <field name="type">other</field> - <field name="name">GarantÃas financieras</field> - <field name="user_type" ref="capital"/> + <field name="user_type" ref="l10n_es.account_type_capital"/> </record> <record id="pgc_19" model="account.account.template"> <field name="code">19</field> @@ -1531,7 +1026,7 @@ <field name="parent_id" ref="pgc_1"/> <field name="type">view</field> <field name="name">Situaciones transitorias de financiación</field> - <field name="user_type" ref="capital"/> + <field name="user_type" ref="l10n_es.account_type_capital"/> </record> <record id="pgc_190" model="account.account.template"> <field name="code">190</field> @@ -1539,7 +1034,7 @@ <field name="parent_id" ref="pgc_19"/> <field name="type">view</field> <field name="name">Acciones o participaciones emitidas</field> - <field name="user_type" ref="capital"/> + <field name="user_type" ref="l10n_es.account_type_capital"/> </record> <record id="pgc_190_child" model="account.account.template"> <field name="code">190</field> @@ -1547,7 +1042,7 @@ <field name="parent_id" ref="pgc_190"/> <field name="type">other</field> <field name="name">Acciones o participaciones emitidas</field> - <field name="user_type" ref="capital"/> + <field name="user_type" ref="l10n_es.account_type_capital"/> </record> <record id="pgc_192" model="account.account.template"> <field name="code">192</field> @@ -1555,7 +1050,7 @@ <field name="parent_id" ref="pgc_19"/> <field name="type">view</field> <field name="name">Suscriptores de acciones</field> - <field name="user_type" ref="capital"/> + <field name="user_type" ref="l10n_es.account_type_capital"/> </record> <record id="pgc_192_child" model="account.account.template"> <field name="code">192</field> @@ -1563,7 +1058,7 @@ <field name="parent_id" ref="pgc_192"/> <field name="type">other</field> <field name="name">Suscriptores de acciones</field> - <field name="user_type" ref="capital"/> + <field name="user_type" ref="l10n_es.account_type_capital"/> </record> <record id="pgc_194" model="account.account.template"> <field name="code">194</field> @@ -1571,7 +1066,7 @@ <field name="parent_id" ref="pgc_19"/> <field name="type">view</field> <field name="name">Capital emitido pendiente de inscripción</field> - <field name="user_type" ref="capital"/> + <field name="user_type" ref="l10n_es.account_type_capital"/> </record> <record id="pgc_194_child" model="account.account.template"> <field name="code">194</field> @@ -1579,7 +1074,7 @@ <field name="parent_id" ref="pgc_194"/> <field name="type">other</field> <field name="name">Capital emitido pendiente de inscripción</field> - <field name="user_type" ref="capital"/> + <field name="user_type" ref="l10n_es.account_type_capital"/> </record> <record id="pgc_195" model="account.account.template"> <field name="code">195</field> @@ -1587,7 +1082,7 @@ <field name="parent_id" ref="pgc_19"/> <field name="type">view</field> <field name="name">Acciones o participaciones emitidas consideradas como pasivos financieros</field> - <field name="user_type" ref="capital"/> + <field name="user_type" ref="l10n_es.account_type_capital"/> </record> <record id="pgc_195_child" model="account.account.template"> <field name="code">195</field> @@ -1595,7 +1090,7 @@ <field name="parent_id" ref="pgc_195"/> <field name="type">other</field> <field name="name">Acciones o participaciones emitidas consideradas como pasivos financieros</field> - <field name="user_type" ref="capital"/> + <field name="user_type" ref="l10n_es.account_type_capital"/> </record> <record id="pgc_197" model="account.account.template"> <field name="code">197</field> @@ -1603,7 +1098,7 @@ <field name="parent_id" ref="pgc_19"/> <field name="type">view</field> <field name="name">Suscriptores de acciones consideradas como pasivos financieros</field> - <field name="user_type" ref="capital"/> + <field name="user_type" ref="l10n_es.account_type_capital"/> </record> <record id="pgc_197_child" model="account.account.template"> <field name="code">197</field> @@ -1611,7 +1106,7 @@ <field name="parent_id" ref="pgc_197"/> <field name="type">other</field> <field name="name">Suscriptores de acciones consideradas como pasivos financieros</field> - <field name="user_type" ref="capital"/> + <field name="user_type" ref="l10n_es.account_type_capital"/> </record> <record id="pgc_199" model="account.account.template"> <field name="code">199</field> @@ -1619,7 +1114,7 @@ <field name="parent_id" ref="pgc_19"/> <field name="type">view</field> <field name="name">Acciones o participaciones emitidas consideradas como pasivos financieros pendientes de inscripción</field> - <field name="user_type" ref="capital"/> + <field name="user_type" ref="l10n_es.account_type_capital"/> </record> <record id="pgc_199_child" model="account.account.template"> <field name="code">199</field> @@ -1627,7 +1122,7 @@ <field name="parent_id" ref="pgc_199"/> <field name="type">other</field> <field name="name">Acciones o participaciones emitidas consideradas como pasivos financieros pendientes de inscripción</field> - <field name="user_type" ref="capital"/> + <field name="user_type" ref="l10n_es.account_type_capital"/> </record> <record id="pgc_2" model="account.account.template"> <field name="code">2</field> @@ -1635,7 +1130,7 @@ <field name="parent_id" ref="pgc_0"/> <field name="type">view</field> <field name="name">Activo no corriente</field> - <field name="user_type" ref="inmo"/> + <field name="user_type" ref="l10n_es.account_type_inmo"/> </record> <record id="pgc_20" model="account.account.template"> <field name="code">20</field> @@ -1643,7 +1138,7 @@ <field name="parent_id" ref="pgc_2"/> <field name="type">view</field> <field name="name">Inmovilizaciones intangibles</field> - <field name="user_type" ref="inmo"/> + <field name="user_type" ref="l10n_es.account_type_inmo"/> </record> <record id="pgc_200" model="account.account.template"> <field name="code">200</field> @@ -1651,7 +1146,7 @@ <field name="parent_id" ref="pgc_20"/> <field name="type">view</field> <field name="name">Investigación</field> - <field name="user_type" ref="inmo"/> + <field name="user_type" ref="l10n_es.account_type_inmo"/> </record> <record id="pgc_200_child" model="account.account.template"> <field name="code">200</field> @@ -1659,7 +1154,7 @@ <field name="parent_id" ref="pgc_200"/> <field name="type">other</field> <field name="name">Investigación</field> - <field name="user_type" ref="inmo"/> + <field name="user_type" ref="l10n_es.account_type_inmo"/> </record> <record id="pgc_201" model="account.account.template"> <field name="code">201</field> @@ -1667,7 +1162,7 @@ <field name="parent_id" ref="pgc_20"/> <field name="type">view</field> <field name="name">Desarrollo</field> - <field name="user_type" ref="inmo"/> + <field name="user_type" ref="l10n_es.account_type_inmo"/> </record> <record id="pgc_201_child" model="account.account.template"> <field name="code">201</field> @@ -1675,7 +1170,7 @@ <field name="parent_id" ref="pgc_201"/> <field name="type">other</field> <field name="name">Desarrollo</field> - <field name="user_type" ref="inmo"/> + <field name="user_type" ref="l10n_es.account_type_inmo"/> </record> <record id="pgc_202" model="account.account.template"> <field name="code">202</field> @@ -1683,7 +1178,7 @@ <field name="parent_id" ref="pgc_20"/> <field name="type">view</field> <field name="name">Concesiones administrativas</field> - <field name="user_type" ref="inmo"/> + <field name="user_type" ref="l10n_es.account_type_inmo"/> </record> <record id="pgc_202_child" model="account.account.template"> <field name="code">202</field> @@ -1691,7 +1186,7 @@ <field name="parent_id" ref="pgc_202"/> <field name="type">other</field> <field name="name">Concesiones administrativas</field> - <field name="user_type" ref="inmo"/> + <field name="user_type" ref="l10n_es.account_type_inmo"/> </record> <record id="pgc_203" model="account.account.template"> <field name="code">203</field> @@ -1699,7 +1194,7 @@ <field name="parent_id" ref="pgc_20"/> <field name="type">view</field> <field name="name">Propiedad industrial</field> - <field name="user_type" ref="inmo"/> + <field name="user_type" ref="l10n_es.account_type_inmo"/> </record> <record id="pgc_203_child" model="account.account.template"> <field name="code">203</field> @@ -1707,23 +1202,7 @@ <field name="parent_id" ref="pgc_203"/> <field name="type">other</field> <field name="name">Propiedad industrial</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_204" model="account.account.template"> - <field name="code">204</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_20"/> - <field name="type">view</field> - <field name="name">Fondo de comercio</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_204_child" model="account.account.template"> - <field name="code">204</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_204"/> - <field name="type">other</field> - <field name="name">Fondo de comercio</field> - <field name="user_type" ref="inmo"/> + <field name="user_type" ref="l10n_es.account_type_inmo"/> </record> <record id="pgc_205" model="account.account.template"> <field name="code">205</field> @@ -1731,7 +1210,7 @@ <field name="parent_id" ref="pgc_20"/> <field name="type">view</field> <field name="name">Derechos de traspaso</field> - <field name="user_type" ref="inmo"/> + <field name="user_type" ref="l10n_es.account_type_inmo"/> </record> <record id="pgc_205_child" model="account.account.template"> <field name="code">205</field> @@ -1739,7 +1218,7 @@ <field name="parent_id" ref="pgc_205"/> <field name="type">other</field> <field name="name">Derechos de traspaso</field> - <field name="user_type" ref="inmo"/> + <field name="user_type" ref="l10n_es.account_type_inmo"/> </record> <record id="pgc_206" model="account.account.template"> <field name="code">206</field> @@ -1747,7 +1226,7 @@ <field name="parent_id" ref="pgc_20"/> <field name="type">view</field> <field name="name">Aplicaciones informáticas</field> - <field name="user_type" ref="inmo"/> + <field name="user_type" ref="l10n_es.account_type_inmo"/> </record> <record id="pgc_206_child" model="account.account.template"> <field name="code">206</field> @@ -1755,7 +1234,7 @@ <field name="parent_id" ref="pgc_206"/> <field name="type">other</field> <field name="name">Aplicaciones informáticas</field> - <field name="user_type" ref="inmo"/> + <field name="user_type" ref="l10n_es.account_type_inmo"/> </record> <record id="pgc_209" model="account.account.template"> <field name="code">209</field> @@ -1763,7 +1242,7 @@ <field name="parent_id" ref="pgc_20"/> <field name="type">view</field> <field name="name">Anticipos para inmovilizaciones intangibles</field> - <field name="user_type" ref="inmo"/> + <field name="user_type" ref="l10n_es.account_type_inmo"/> </record> <record id="pgc_209_child" model="account.account.template"> <field name="code">209</field> @@ -1771,7 +1250,7 @@ <field name="parent_id" ref="pgc_209"/> <field name="type">other</field> <field name="name">Anticipos para inmovilizaciones intangibles</field> - <field name="user_type" ref="inmo"/> + <field name="user_type" ref="l10n_es.account_type_inmo"/> </record> <record id="pgc_21" model="account.account.template"> <field name="code">21</field> @@ -1779,7 +1258,7 @@ <field name="parent_id" ref="pgc_2"/> <field name="type">view</field> <field name="name">Inmovilizaciones materiales</field> - <field name="user_type" ref="inmo"/> + <field name="user_type" ref="l10n_es.account_type_inmo"/> </record> <record id="pgc_210" model="account.account.template"> <field name="code">210</field> @@ -1787,7 +1266,7 @@ <field name="parent_id" ref="pgc_21"/> <field name="type">view</field> <field name="name">Terrenos y bienes naturales</field> - <field name="user_type" ref="inmo"/> + <field name="user_type" ref="l10n_es.account_type_inmo"/> </record> <record id="pgc_210_child" model="account.account.template"> <field name="code">210</field> @@ -1795,7 +1274,7 @@ <field name="parent_id" ref="pgc_210"/> <field name="type">other</field> <field name="name">Terrenos y bienes naturales</field> - <field name="user_type" ref="inmo"/> + <field name="user_type" ref="l10n_es.account_type_inmo"/> </record> <record id="pgc_211" model="account.account.template"> <field name="code">211</field> @@ -1803,7 +1282,7 @@ <field name="parent_id" ref="pgc_21"/> <field name="type">view</field> <field name="name">Construcciones</field> - <field name="user_type" ref="inmo"/> + <field name="user_type" ref="l10n_es.account_type_inmo"/> </record> <record id="pgc_211_child" model="account.account.template"> <field name="code">211</field> @@ -1811,7 +1290,7 @@ <field name="parent_id" ref="pgc_211"/> <field name="type">other</field> <field name="name">Construcciones</field> - <field name="user_type" ref="inmo"/> + <field name="user_type" ref="l10n_es.account_type_inmo"/> </record> <record id="pgc_212" model="account.account.template"> <field name="code">212</field> @@ -1819,7 +1298,7 @@ <field name="parent_id" ref="pgc_21"/> <field name="type">view</field> <field name="name">Instalaciones técnicas</field> - <field name="user_type" ref="inmo"/> + <field name="user_type" ref="l10n_es.account_type_inmo"/> </record> <record id="pgc_212_child" model="account.account.template"> <field name="code">212</field> @@ -1827,7 +1306,7 @@ <field name="parent_id" ref="pgc_212"/> <field name="type">other</field> <field name="name">Instalaciones técnicas</field> - <field name="user_type" ref="inmo"/> + <field name="user_type" ref="l10n_es.account_type_inmo"/> </record> <record id="pgc_213" model="account.account.template"> <field name="code">213</field> @@ -1835,7 +1314,7 @@ <field name="parent_id" ref="pgc_21"/> <field name="type">view</field> <field name="name">Maquinaria</field> - <field name="user_type" ref="inmo"/> + <field name="user_type" ref="l10n_es.account_type_inmo"/> </record> <record id="pgc_213_child" model="account.account.template"> <field name="code">213</field> @@ -1843,7 +1322,7 @@ <field name="parent_id" ref="pgc_213"/> <field name="type">other</field> <field name="name">Maquinaria</field> - <field name="user_type" ref="inmo"/> + <field name="user_type" ref="l10n_es.account_type_inmo"/> </record> <record id="pgc_214" model="account.account.template"> <field name="code">214</field> @@ -1851,7 +1330,7 @@ <field name="parent_id" ref="pgc_21"/> <field name="type">view</field> <field name="name">Utillaje</field> - <field name="user_type" ref="inmo"/> + <field name="user_type" ref="l10n_es.account_type_inmo"/> </record> <record id="pgc_214_child" model="account.account.template"> <field name="code">214</field> @@ -1859,7 +1338,7 @@ <field name="parent_id" ref="pgc_214"/> <field name="type">other</field> <field name="name">Utillaje</field> - <field name="user_type" ref="inmo"/> + <field name="user_type" ref="l10n_es.account_type_inmo"/> </record> <record id="pgc_215" model="account.account.template"> <field name="code">215</field> @@ -1867,7 +1346,7 @@ <field name="parent_id" ref="pgc_21"/> <field name="type">view</field> <field name="name">Otras instalaciones</field> - <field name="user_type" ref="inmo"/> + <field name="user_type" ref="l10n_es.account_type_inmo"/> </record> <record id="pgc_215_child" model="account.account.template"> <field name="code">215</field> @@ -1875,7 +1354,7 @@ <field name="parent_id" ref="pgc_215"/> <field name="type">other</field> <field name="name">Otras instalaciones</field> - <field name="user_type" ref="inmo"/> + <field name="user_type" ref="l10n_es.account_type_inmo"/> </record> <record id="pgc_216" model="account.account.template"> <field name="code">216</field> @@ -1883,7 +1362,7 @@ <field name="parent_id" ref="pgc_21"/> <field name="type">view</field> <field name="name">Mobiliario</field> - <field name="user_type" ref="inmo"/> + <field name="user_type" ref="l10n_es.account_type_inmo"/> </record> <record id="pgc_216_child" model="account.account.template"> <field name="code">216</field> @@ -1891,7 +1370,7 @@ <field name="parent_id" ref="pgc_216"/> <field name="type">other</field> <field name="name">Mobiliario</field> - <field name="user_type" ref="inmo"/> + <field name="user_type" ref="l10n_es.account_type_inmo"/> </record> <record id="pgc_217" model="account.account.template"> <field name="code">217</field> @@ -1899,7 +1378,7 @@ <field name="parent_id" ref="pgc_21"/> <field name="type">view</field> <field name="name">Equipos para proceso de información</field> - <field name="user_type" ref="inmo"/> + <field name="user_type" ref="l10n_es.account_type_inmo"/> </record> <record id="pgc_217_child" model="account.account.template"> <field name="code">217</field> @@ -1907,7 +1386,7 @@ <field name="parent_id" ref="pgc_217"/> <field name="type">other</field> <field name="name">Equipos para proceso de información</field> - <field name="user_type" ref="inmo"/> + <field name="user_type" ref="l10n_es.account_type_inmo"/> </record> <record id="pgc_218" model="account.account.template"> <field name="code">218</field> @@ -1915,7 +1394,7 @@ <field name="parent_id" ref="pgc_21"/> <field name="type">view</field> <field name="name">Elementos de transporte</field> - <field name="user_type" ref="inmo"/> + <field name="user_type" ref="l10n_es.account_type_inmo"/> </record> <record id="pgc_218_child" model="account.account.template"> <field name="code">218</field> @@ -1923,7 +1402,7 @@ <field name="parent_id" ref="pgc_218"/> <field name="type">other</field> <field name="name">Elementos de transporte</field> - <field name="user_type" ref="inmo"/> + <field name="user_type" ref="l10n_es.account_type_inmo"/> </record> <record id="pgc_219" model="account.account.template"> <field name="code">219</field> @@ -1931,7 +1410,7 @@ <field name="parent_id" ref="pgc_21"/> <field name="type">view</field> <field name="name">Otro inmovilizado material</field> - <field name="user_type" ref="inmo"/> + <field name="user_type" ref="l10n_es.account_type_inmo"/> </record> <record id="pgc_219_child" model="account.account.template"> <field name="code">219</field> @@ -1939,7 +1418,7 @@ <field name="parent_id" ref="pgc_219"/> <field name="type">other</field> <field name="name">Otro inmovilizado material</field> - <field name="user_type" ref="inmo"/> + <field name="user_type" ref="l10n_es.account_type_inmo"/> </record> <record id="pgc_22" model="account.account.template"> <field name="code">22</field> @@ -1947,7 +1426,7 @@ <field name="parent_id" ref="pgc_2"/> <field name="type">view</field> <field name="name">Inversiones inmobiliarias</field> - <field name="user_type" ref="inmo"/> + <field name="user_type" ref="l10n_es.account_type_inmo"/> </record> <record id="pgc_220" model="account.account.template"> <field name="code">220</field> @@ -1955,7 +1434,7 @@ <field name="parent_id" ref="pgc_22"/> <field name="type">view</field> <field name="name">Inversiones en terrenos y bienes naturales</field> - <field name="user_type" ref="inmo"/> + <field name="user_type" ref="l10n_es.account_type_inmo"/> </record> <record id="pgc_220_child" model="account.account.template"> <field name="code">220</field> @@ -1963,7 +1442,7 @@ <field name="parent_id" ref="pgc_220"/> <field name="type">other</field> <field name="name">Inversiones en terrenos y bienes naturales</field> - <field name="user_type" ref="inmo"/> + <field name="user_type" ref="l10n_es.account_type_inmo"/> </record> <record id="pgc_221" model="account.account.template"> <field name="code">221</field> @@ -1971,7 +1450,7 @@ <field name="parent_id" ref="pgc_22"/> <field name="type">view</field> <field name="name">Inversiones en construcciones</field> - <field name="user_type" ref="inmo"/> + <field name="user_type" ref="l10n_es.account_type_inmo"/> </record> <record id="pgc_221_child" model="account.account.template"> <field name="code">221</field> @@ -1979,7 +1458,7 @@ <field name="parent_id" ref="pgc_221"/> <field name="type">other</field> <field name="name">Inversiones en construcciones</field> - <field name="user_type" ref="inmo"/> + <field name="user_type" ref="l10n_es.account_type_inmo"/> </record> <record id="pgc_23" model="account.account.template"> <field name="code">23</field> @@ -1987,7 +1466,7 @@ <field name="parent_id" ref="pgc_2"/> <field name="type">view</field> <field name="name">Inmovilizaciones materiales en curso</field> - <field name="user_type" ref="inmo"/> + <field name="user_type" ref="l10n_es.account_type_inmo"/> </record> <record id="pgc_230" model="account.account.template"> <field name="code">230</field> @@ -1995,7 +1474,7 @@ <field name="parent_id" ref="pgc_23"/> <field name="type">view</field> <field name="name">Adaptación de terrenos y bienes naturales</field> - <field name="user_type" ref="inmo"/> + <field name="user_type" ref="l10n_es.account_type_inmo"/> </record> <record id="pgc_230_child" model="account.account.template"> <field name="code">230</field> @@ -2003,7 +1482,7 @@ <field name="parent_id" ref="pgc_230"/> <field name="type">other</field> <field name="name">Adaptación de terrenos y bienes naturales</field> - <field name="user_type" ref="inmo"/> + <field name="user_type" ref="l10n_es.account_type_inmo"/> </record> <record id="pgc_231" model="account.account.template"> <field name="code">231</field> @@ -2011,7 +1490,7 @@ <field name="parent_id" ref="pgc_23"/> <field name="type">view</field> <field name="name">Construcciones en curso</field> - <field name="user_type" ref="inmo"/> + <field name="user_type" ref="l10n_es.account_type_inmo"/> </record> <record id="pgc_231_child" model="account.account.template"> <field name="code">231</field> @@ -2019,7 +1498,7 @@ <field name="parent_id" ref="pgc_231"/> <field name="type">other</field> <field name="name">Construcciones en curso</field> - <field name="user_type" ref="inmo"/> + <field name="user_type" ref="l10n_es.account_type_inmo"/> </record> <record id="pgc_232" model="account.account.template"> <field name="code">232</field> @@ -2027,7 +1506,7 @@ <field name="parent_id" ref="pgc_23"/> <field name="type">view</field> <field name="name">Instalaciones técnicas en montaje</field> - <field name="user_type" ref="inmo"/> + <field name="user_type" ref="l10n_es.account_type_inmo"/> </record> <record id="pgc_232_child" model="account.account.template"> <field name="code">232</field> @@ -2035,7 +1514,7 @@ <field name="parent_id" ref="pgc_232"/> <field name="type">other</field> <field name="name">Instalaciones técnicas en montaje</field> - <field name="user_type" ref="inmo"/> + <field name="user_type" ref="l10n_es.account_type_inmo"/> </record> <record id="pgc_233" model="account.account.template"> <field name="code">233</field> @@ -2043,7 +1522,7 @@ <field name="parent_id" ref="pgc_23"/> <field name="type">view</field> <field name="name">Maquinaria en montaje</field> - <field name="user_type" ref="inmo"/> + <field name="user_type" ref="l10n_es.account_type_inmo"/> </record> <record id="pgc_233_child" model="account.account.template"> <field name="code">233</field> @@ -2051,7 +1530,7 @@ <field name="parent_id" ref="pgc_233"/> <field name="type">other</field> <field name="name">Maquinaria en montaje</field> - <field name="user_type" ref="inmo"/> + <field name="user_type" ref="l10n_es.account_type_inmo"/> </record> <record id="pgc_237" model="account.account.template"> <field name="code">237</field> @@ -2059,7 +1538,7 @@ <field name="parent_id" ref="pgc_23"/> <field name="type">view</field> <field name="name">Equipos para procesos de información en montaje</field> - <field name="user_type" ref="inmo"/> + <field name="user_type" ref="l10n_es.account_type_inmo"/> </record> <record id="pgc_237_child" model="account.account.template"> <field name="code">237</field> @@ -2067,7 +1546,7 @@ <field name="parent_id" ref="pgc_237"/> <field name="type">other</field> <field name="name">Equipos para procesos de información en montaje</field> - <field name="user_type" ref="inmo"/> + <field name="user_type" ref="l10n_es.account_type_inmo"/> </record> <record id="pgc_239" model="account.account.template"> <field name="code">239</field> @@ -2075,7 +1554,7 @@ <field name="parent_id" ref="pgc_23"/> <field name="type">view</field> <field name="name">Anticipos para inmovilizaciones materiales</field> - <field name="user_type" ref="inmo"/> + <field name="user_type" ref="l10n_es.account_type_inmo"/> </record> <record id="pgc_239_child" model="account.account.template"> <field name="code">239</field> @@ -2083,7 +1562,7 @@ <field name="parent_id" ref="pgc_239"/> <field name="type">other</field> <field name="name">Anticipos para inmovilizaciones materiales</field> - <field name="user_type" ref="inmo"/> + <field name="user_type" ref="l10n_es.account_type_inmo"/> </record> <record id="pgc_24" model="account.account.template"> <field name="code">24</field> @@ -2091,63 +1570,7 @@ <field name="parent_id" ref="pgc_2"/> <field name="type">view</field> <field name="name">Inversiones financieras en partes vinculadas</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_240" model="account.account.template"> - <field name="code">240</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_24"/> - <field name="type">view</field> - <field name="name">Participaciones en partes vinculadas</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_2403" model="account.account.template"> - <field name="code">2403</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_240"/> - <field name="type">view</field> - <field name="name">Participaciones en empresas del grupo</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_2403_child" model="account.account.template"> - <field name="code">2403</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_2403"/> - <field name="type">other</field> - <field name="name">Participaciones en empresas del grupo</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_2404" model="account.account.template"> - <field name="code">2404</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_240"/> - <field name="type">view</field> - <field name="name">Participaciones en empresas asociadas</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_2404_child" model="account.account.template"> - <field name="code">2404</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_2404"/> - <field name="type">other</field> - <field name="name">Participaciones en empresas asociadas</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_2405" model="account.account.template"> - <field name="code">2405</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_240"/> - <field name="type">view</field> - <field name="name">Participaciones en otras partes vinculadas</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_2405_child" model="account.account.template"> - <field name="code">2405</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_2405"/> - <field name="type">other</field> - <field name="name">Participaciones en otras partes vinculadas</field> - <field name="user_type" ref="inmo"/> + <field name="user_type" ref="l10n_es.account_type_inmo"/> </record> <record id="pgc_241" model="account.account.template"> <field name="code">241</field> @@ -2155,7 +1578,7 @@ <field name="parent_id" ref="pgc_24"/> <field name="type">view</field> <field name="name">Valores representativos de deuda de partes vinculadas</field> - <field name="user_type" ref="inmo"/> + <field name="user_type" ref="l10n_es.account_type_inmo"/> </record> <record id="pgc_2413" model="account.account.template"> <field name="code">2413</field> @@ -2163,7 +1586,7 @@ <field name="parent_id" ref="pgc_241"/> <field name="type">view</field> <field name="name">Valores representativos de deuda de empresas del grupo</field> - <field name="user_type" ref="inmo"/> + <field name="user_type" ref="l10n_es.account_type_inmo"/> </record> <record id="pgc_2413_child" model="account.account.template"> <field name="code">2413</field> @@ -2171,7 +1594,7 @@ <field name="parent_id" ref="pgc_2413"/> <field name="type">other</field> <field name="name">Valores representativos de deuda de empresas del grupo</field> - <field name="user_type" ref="inmo"/> + <field name="user_type" ref="l10n_es.account_type_inmo"/> </record> <record id="pgc_2414" model="account.account.template"> <field name="code">2414</field> @@ -2179,7 +1602,7 @@ <field name="parent_id" ref="pgc_241"/> <field name="type">view</field> <field name="name">Valores representativos de deuda de empresas asociadas</field> - <field name="user_type" ref="inmo"/> + <field name="user_type" ref="l10n_es.account_type_inmo"/> </record> <record id="pgc_2414_child" model="account.account.template"> <field name="code">2414</field> @@ -2187,7 +1610,7 @@ <field name="parent_id" ref="pgc_2414"/> <field name="type">other</field> <field name="name">Valores representativos de deuda de empresas asociadas</field> - <field name="user_type" ref="inmo"/> + <field name="user_type" ref="l10n_es.account_type_inmo"/> </record> <record id="pgc_2415" model="account.account.template"> <field name="code">2415</field> @@ -2195,7 +1618,7 @@ <field name="parent_id" ref="pgc_241"/> <field name="type">view</field> <field name="name">Valores representativos de deuda de otras partes vinculadas</field> - <field name="user_type" ref="inmo"/> + <field name="user_type" ref="l10n_es.account_type_inmo"/> </record> <record id="pgc_2415_child" model="account.account.template"> <field name="code">2415</field> @@ -2203,7 +1626,7 @@ <field name="parent_id" ref="pgc_2415"/> <field name="type">other</field> <field name="name">Valores representativos de deuda de otras partes vinculadas</field> - <field name="user_type" ref="inmo"/> + <field name="user_type" ref="l10n_es.account_type_inmo"/> </record> <record id="pgc_242" model="account.account.template"> <field name="code">242</field> @@ -2211,7 +1634,7 @@ <field name="parent_id" ref="pgc_24"/> <field name="type">view</field> <field name="name">Créditos a partes vinculadas</field> - <field name="user_type" ref="inmo"/> + <field name="user_type" ref="l10n_es.account_type_inmo"/> </record> <record id="pgc_2423" model="account.account.template"> <field name="code">2423</field> @@ -2219,7 +1642,7 @@ <field name="parent_id" ref="pgc_242"/> <field name="type">view</field> <field name="name">Créditos a empresas del grupo</field> - <field name="user_type" ref="inmo"/> + <field name="user_type" ref="l10n_es.account_type_inmo"/> </record> <record id="pgc_2423_child" model="account.account.template"> <field name="code">2423</field> @@ -2227,7 +1650,7 @@ <field name="parent_id" ref="pgc_2423"/> <field name="type">other</field> <field name="name">Créditos a empresas del grupo</field> - <field name="user_type" ref="inmo"/> + <field name="user_type" ref="l10n_es.account_type_inmo"/> </record> <record id="pgc_2424" model="account.account.template"> <field name="code">2424</field> @@ -2235,7 +1658,7 @@ <field name="parent_id" ref="pgc_242"/> <field name="type">view</field> <field name="name">Créditos a empresas asociadas</field> - <field name="user_type" ref="inmo"/> + <field name="user_type" ref="l10n_es.account_type_inmo"/> </record> <record id="pgc_2424_child" model="account.account.template"> <field name="code">2424</field> @@ -2243,7 +1666,7 @@ <field name="parent_id" ref="pgc_2424"/> <field name="type">other</field> <field name="name">Créditos a empresas asociadas</field> - <field name="user_type" ref="inmo"/> + <field name="user_type" ref="l10n_es.account_type_inmo"/> </record> <record id="pgc_2425" model="account.account.template"> <field name="code">2425</field> @@ -2251,7 +1674,7 @@ <field name="parent_id" ref="pgc_242"/> <field name="type">view</field> <field name="name">Créditos a otras partes vinculadas</field> - <field name="user_type" ref="inmo"/> + <field name="user_type" ref="l10n_es.account_type_inmo"/> </record> <record id="pgc_2425_child" model="account.account.template"> <field name="code">2425</field> @@ -2259,63 +1682,7 @@ <field name="parent_id" ref="pgc_2425"/> <field name="type">other</field> <field name="name">Créditos a otras partes vinculadas</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_249" model="account.account.template"> - <field name="code">249</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_24"/> - <field name="type">view</field> - <field name="name">Desembolsos pendientes sobre participaciones en partes vinculadas</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_2493" model="account.account.template"> - <field name="code">2493</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_249"/> - <field name="type">view</field> - <field name="name">Desembolsos pendientes sobre participaciones en empresas del grupo</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_2493_child" model="account.account.template"> - <field name="code">2493</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_2493"/> - <field name="type">other</field> - <field name="name">Desembolsos pendientes sobre participaciones en empresas del grupo</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_2494" model="account.account.template"> - <field name="code">2494</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_249"/> - <field name="type">view</field> - <field name="name">Desembolsos pendientes sobre participaciones en empresas asociadas</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_2494_child" model="account.account.template"> - <field name="code">2494</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_2494"/> - <field name="type">other</field> - <field name="name">Desembolsos pendientes sobre participaciones en empresas asociadas</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_2495" model="account.account.template"> - <field name="code">2495</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_249"/> - <field name="type">view</field> - <field name="name">Desembolsos pendientes sobre participaciones en otras partes vinculadas</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_2495_child" model="account.account.template"> - <field name="code">2495</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_2495"/> - <field name="type">other</field> - <field name="name">Desembolsos pendientes sobre participaciones en otras partes vinculadas</field> - <field name="user_type" ref="inmo"/> + <field name="user_type" ref="l10n_es.account_type_inmo"/> </record> <record id="pgc_25" model="account.account.template"> <field name="code">25</field> @@ -2323,7 +1690,7 @@ <field name="parent_id" ref="pgc_2"/> <field name="type">view</field> <field name="name">Otras inversiones financieras</field> - <field name="user_type" ref="inmo"/> + <field name="user_type" ref="l10n_es.account_type_inmo"/> </record> <record id="pgc_250" model="account.account.template"> <field name="code">250</field> @@ -2331,7 +1698,7 @@ <field name="parent_id" ref="pgc_25"/> <field name="type">view</field> <field name="name">Inversiones financieras en instrumentos de patrimonio</field> - <field name="user_type" ref="inmo"/> + <field name="user_type" ref="l10n_es.account_type_inmo"/> </record> <record id="pgc_250_child" model="account.account.template"> <field name="code">250</field> @@ -2339,7 +1706,7 @@ <field name="parent_id" ref="pgc_250"/> <field name="type">other</field> <field name="name">Inversiones financieras en instrumentos de patrimonio</field> - <field name="user_type" ref="inmo"/> + <field name="user_type" ref="l10n_es.account_type_inmo"/> </record> <record id="pgc_251" model="account.account.template"> <field name="code">251</field> @@ -2347,7 +1714,7 @@ <field name="parent_id" ref="pgc_25"/> <field name="type">view</field> <field name="name">Valores representativos de deuda</field> - <field name="user_type" ref="inmo"/> + <field name="user_type" ref="l10n_es.account_type_inmo"/> </record> <record id="pgc_251_child" model="account.account.template"> <field name="code">251</field> @@ -2355,7 +1722,7 @@ <field name="parent_id" ref="pgc_251"/> <field name="type">other</field> <field name="name">Valores representativos de deuda</field> - <field name="user_type" ref="inmo"/> + <field name="user_type" ref="l10n_es.account_type_inmo"/> </record> <record id="pgc_252" model="account.account.template"> <field name="code">252</field> @@ -2363,7 +1730,7 @@ <field name="parent_id" ref="pgc_25"/> <field name="type">view</field> <field name="name">Créditos</field> - <field name="user_type" ref="inmo"/> + <field name="user_type" ref="l10n_es.account_type_inmo"/> </record> <record id="pgc_252_child" model="account.account.template"> <field name="code">252</field> @@ -2371,7 +1738,7 @@ <field name="parent_id" ref="pgc_252"/> <field name="type">other</field> <field name="name">Créditos</field> - <field name="user_type" ref="inmo"/> + <field name="user_type" ref="l10n_es.account_type_inmo"/> </record> <record id="pgc_253" model="account.account.template"> <field name="code">253</field> @@ -2379,7 +1746,7 @@ <field name="parent_id" ref="pgc_25"/> <field name="type">view</field> <field name="name">Créditos por enajenación de inmovilizado</field> - <field name="user_type" ref="inmo"/> + <field name="user_type" ref="l10n_es.account_type_inmo"/> </record> <record id="pgc_253_child" model="account.account.template"> <field name="code">253</field> @@ -2387,7 +1754,7 @@ <field name="parent_id" ref="pgc_253"/> <field name="type">other</field> <field name="name">Créditos por enajenación de inmovilizado</field> - <field name="user_type" ref="inmo"/> + <field name="user_type" ref="l10n_es.account_type_inmo"/> </record> <record id="pgc_254" model="account.account.template"> <field name="code">254</field> @@ -2395,7 +1762,7 @@ <field name="parent_id" ref="pgc_25"/> <field name="type">view</field> <field name="name">Créditos al personal</field> - <field name="user_type" ref="inmo"/> + <field name="user_type" ref="l10n_es.account_type_inmo"/> </record> <record id="pgc_254_child" model="account.account.template"> <field name="code">254</field> @@ -2403,7 +1770,7 @@ <field name="parent_id" ref="pgc_254"/> <field name="type">other</field> <field name="name">Créditos al personal</field> - <field name="user_type" ref="inmo"/> + <field name="user_type" ref="l10n_es.account_type_inmo"/> </record> <record id="pgc_255" model="account.account.template"> <field name="code">255</field> @@ -2411,79 +1778,31 @@ <field name="parent_id" ref="pgc_25"/> <field name="type">view</field> <field name="name">Activos por derivados financieros</field> - <field name="user_type" ref="inmo"/> + <field name="user_type" ref="l10n_es.account_type_inmo"/> </record> - <record id="pgc_2550" model="account.account.template"> - <field name="code">2550</field> + <record id="pgc_258" model="account.account.template"> + <field name="code">258</field> <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_255"/> + <field name="parent_id" ref="pgc_25"/> <field name="type">view</field> - <field name="name">Activos por derivados financieros, cartera de negociación</field> - <field name="user_type" ref="inmo"/> + <field name="name">Imposiciones</field> + <field name="user_type" ref="l10n_es.account_type_inmo"/> </record> - <record id="pgc_2550_child" model="account.account.template"> - <field name="code">2550</field> + <record id="pgc_258_child" model="account.account.template"> + <field name="code">258</field> <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_2550"/> + <field name="parent_id" ref="pgc_258"/> <field name="type">other</field> - <field name="name">Activos por derivados financieros, cartera de negociación</field> - <field name="user_type" ref="inmo"/> + <field name="name">Imposiciones</field> + <field name="user_type" ref="l10n_es.account_type_inmo"/> </record> - <record id="pgc_2553" model="account.account.template"> - <field name="code">2553</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_255"/> - <field name="type">view</field> - <field name="name">Activos por derivados financieros, instrumentos de cobertura</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_2553_child" model="account.account.template"> - <field name="code">2553</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_2553"/> - <field name="type">other</field> - <field name="name">Activos por derivados financieros, instrumentos de cobertura</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_257" model="account.account.template"> - <field name="code">257</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_25"/> - <field name="type">view</field> - <field name="name">Derechos de reembolso derivados de contratos de seguro relativos a retribuciones al personal</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_257_child" model="account.account.template"> - <field name="code">257</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_257"/> - <field name="type">other</field> - <field name="name">Derechos de reembolso derivados de contratos de seguro relativos a retribuciones al personal</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_258" model="account.account.template"> - <field name="code">258</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_25"/> - <field name="type">view</field> - <field name="name">Imposiciones</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_258_child" model="account.account.template"> - <field name="code">258</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_258"/> - <field name="type">other</field> - <field name="name">Imposiciones</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_259" model="account.account.template"> - <field name="code">259</field> + <record id="pgc_259" model="account.account.template"> + <field name="code">259</field> <field name="reconcile" eval="False"/> <field name="parent_id" ref="pgc_25"/> <field name="type">view</field> <field name="name">Desembolsos pendientes sobre participaciones en el patrimonio neto</field> - <field name="user_type" ref="inmo"/> + <field name="user_type" ref="l10n_es.account_type_inmo"/> </record> <record id="pgc_259_child" model="account.account.template"> <field name="code">259</field> @@ -2491,7 +1810,7 @@ <field name="parent_id" ref="pgc_259"/> <field name="type">other</field> <field name="name">Desembolsos pendientes sobre participaciones en el patrimonio neto</field> - <field name="user_type" ref="inmo"/> + <field name="user_type" ref="l10n_es.account_type_inmo"/> </record> <record id="pgc_26" model="account.account.template"> <field name="code">26</field> @@ -2499,7 +1818,7 @@ <field name="parent_id" ref="pgc_2"/> <field name="type">view</field> <field name="name">Fianzas y depósitos constituidos</field> - <field name="user_type" ref="inmo"/> + <field name="user_type" ref="l10n_es.account_type_inmo"/> </record> <record id="pgc_260" model="account.account.template"> <field name="code">260</field> @@ -2507,7 +1826,7 @@ <field name="parent_id" ref="pgc_26"/> <field name="type">view</field> <field name="name">Fianzas constituidas</field> - <field name="user_type" ref="inmo"/> + <field name="user_type" ref="l10n_es.account_type_inmo"/> </record> <record id="pgc_260_child" model="account.account.template"> <field name="code">260</field> @@ -2515,7 +1834,7 @@ <field name="parent_id" ref="pgc_260"/> <field name="type">other</field> <field name="name">Fianzas constituidas</field> - <field name="user_type" ref="inmo"/> + <field name="user_type" ref="l10n_es.account_type_inmo"/> </record> <record id="pgc_265" model="account.account.template"> <field name="code">265</field> @@ -2523,7 +1842,7 @@ <field name="parent_id" ref="pgc_26"/> <field name="type">view</field> <field name="name">Depósitos constituidos</field> - <field name="user_type" ref="inmo"/> + <field name="user_type" ref="l10n_es.account_type_inmo"/> </record> <record id="pgc_265_child" model="account.account.template"> <field name="code">265</field> @@ -2531,7 +1850,7 @@ <field name="parent_id" ref="pgc_265"/> <field name="type">other</field> <field name="name">Depósitos constituidos</field> - <field name="user_type" ref="inmo"/> + <field name="user_type" ref="l10n_es.account_type_inmo"/> </record> <record id="pgc_28" model="account.account.template"> <field name="code">28</field> @@ -2539,7 +1858,7 @@ <field name="parent_id" ref="pgc_2"/> <field name="type">view</field> <field name="name">Amortización acumulada del inmovilizado</field> - <field name="user_type" ref="inmo"/> + <field name="user_type" ref="l10n_es.account_type_inmo"/> </record> <record id="pgc_280" model="account.account.template"> <field name="code">280</field> @@ -2547,7 +1866,7 @@ <field name="parent_id" ref="pgc_28"/> <field name="type">view</field> <field name="name">Amortización acumulada del inmovilizado intangible</field> - <field name="user_type" ref="inmo"/> + <field name="user_type" ref="l10n_es.account_type_inmo"/> </record> <record id="pgc_2800" model="account.account.template"> <field name="code">2800</field> @@ -2555,7 +1874,7 @@ <field name="parent_id" ref="pgc_280"/> <field name="type">view</field> <field name="name">Amortización acumulada de investigación</field> - <field name="user_type" ref="inmo"/> + <field name="user_type" ref="l10n_es.account_type_inmo"/> </record> <record id="pgc_2800_child" model="account.account.template"> <field name="code">2800</field> @@ -2563,7 +1882,7 @@ <field name="parent_id" ref="pgc_2800"/> <field name="type">other</field> <field name="name">Amortización acumulada de investigación</field> - <field name="user_type" ref="inmo"/> + <field name="user_type" ref="l10n_es.account_type_inmo"/> </record> <record id="pgc_2801" model="account.account.template"> <field name="code">2801</field> @@ -2571,7 +1890,7 @@ <field name="parent_id" ref="pgc_280"/> <field name="type">view</field> <field name="name">Amortización acumulada de desarrollo</field> - <field name="user_type" ref="inmo"/> + <field name="user_type" ref="l10n_es.account_type_inmo"/> </record> <record id="pgc_2801_child" model="account.account.template"> <field name="code">2801</field> @@ -2579,7 +1898,7 @@ <field name="parent_id" ref="pgc_2801"/> <field name="type">other</field> <field name="name">Amortización acumulada de desarrollo</field> - <field name="user_type" ref="inmo"/> + <field name="user_type" ref="l10n_es.account_type_inmo"/> </record> <record id="pgc_2802" model="account.account.template"> <field name="code">2802</field> @@ -2587,7 +1906,7 @@ <field name="parent_id" ref="pgc_280"/> <field name="type">view</field> <field name="name">Amortización acumulada de concesiones administrativas</field> - <field name="user_type" ref="inmo"/> + <field name="user_type" ref="l10n_es.account_type_inmo"/> </record> <record id="pgc_2802_child" model="account.account.template"> <field name="code">2802</field> @@ -2595,7 +1914,7 @@ <field name="parent_id" ref="pgc_2802"/> <field name="type">other</field> <field name="name">Amortización acumulada de concesiones administrativas</field> - <field name="user_type" ref="inmo"/> + <field name="user_type" ref="l10n_es.account_type_inmo"/> </record> <record id="pgc_2803" model="account.account.template"> <field name="code">2803</field> @@ -2603,7 +1922,7 @@ <field name="parent_id" ref="pgc_280"/> <field name="type">view</field> <field name="name">Amortización acumulada de propiedad industrial</field> - <field name="user_type" ref="inmo"/> + <field name="user_type" ref="l10n_es.account_type_inmo"/> </record> <record id="pgc_2803_child" model="account.account.template"> <field name="code">2803</field> @@ -2611,7 +1930,7 @@ <field name="parent_id" ref="pgc_2803"/> <field name="type">other</field> <field name="name">Amortización acumulada de propiedad industrial</field> - <field name="user_type" ref="inmo"/> + <field name="user_type" ref="l10n_es.account_type_inmo"/> </record> <record id="pgc_2805" model="account.account.template"> <field name="code">2805</field> @@ -2619,7 +1938,7 @@ <field name="parent_id" ref="pgc_280"/> <field name="type">view</field> <field name="name">Amortización acumulada de derechos de traspaso</field> - <field name="user_type" ref="inmo"/> + <field name="user_type" ref="l10n_es.account_type_inmo"/> </record> <record id="pgc_2805_child" model="account.account.template"> <field name="code">2805</field> @@ -2627,7 +1946,7 @@ <field name="parent_id" ref="pgc_2805"/> <field name="type">other</field> <field name="name">Amortización acumulada de derechos de traspaso</field> - <field name="user_type" ref="inmo"/> + <field name="user_type" ref="l10n_es.account_type_inmo"/> </record> <record id="pgc_2806" model="account.account.template"> <field name="code">2806</field> @@ -2635,7 +1954,7 @@ <field name="parent_id" ref="pgc_280"/> <field name="type">view</field> <field name="name">Amortización acumulada de aplicaciones informáticas</field> - <field name="user_type" ref="inmo"/> + <field name="user_type" ref="l10n_es.account_type_inmo"/> </record> <record id="pgc_2806_child" model="account.account.template"> <field name="code">2806</field> @@ -2643,7 +1962,7 @@ <field name="parent_id" ref="pgc_2806"/> <field name="type">other</field> <field name="name">Amortización acumulada de aplicaciones informáticas</field> - <field name="user_type" ref="inmo"/> + <field name="user_type" ref="l10n_es.account_type_inmo"/> </record> <record id="pgc_281" model="account.account.template"> <field name="code">281</field> @@ -2651,7 +1970,7 @@ <field name="parent_id" ref="pgc_28"/> <field name="type">view</field> <field name="name">Amortización acumulada del inmovilizado material</field> - <field name="user_type" ref="inmo"/> + <field name="user_type" ref="l10n_es.account_type_inmo"/> </record> <record id="pgc_2811" model="account.account.template"> <field name="code">2811</field> @@ -2659,7 +1978,7 @@ <field name="parent_id" ref="pgc_281"/> <field name="type">view</field> <field name="name">Amortización acumulada de construcciones</field> - <field name="user_type" ref="inmo"/> + <field name="user_type" ref="l10n_es.account_type_inmo"/> </record> <record id="pgc_2811_child" model="account.account.template"> <field name="code">2811</field> @@ -2667,7 +1986,7 @@ <field name="parent_id" ref="pgc_2811"/> <field name="type">other</field> <field name="name">Amortización acumulada de construcciones</field> - <field name="user_type" ref="inmo"/> + <field name="user_type" ref="l10n_es.account_type_inmo"/> </record> <record id="pgc_2812" model="account.account.template"> <field name="code">2812</field> @@ -2675,7 +1994,7 @@ <field name="parent_id" ref="pgc_281"/> <field name="type">view</field> <field name="name">Amortización acumulada de instalaciones técnicas</field> - <field name="user_type" ref="inmo"/> + <field name="user_type" ref="l10n_es.account_type_inmo"/> </record> <record id="pgc_2812_child" model="account.account.template"> <field name="code">2812</field> @@ -2683,7 +2002,7 @@ <field name="parent_id" ref="pgc_2812"/> <field name="type">other</field> <field name="name">Amortización acumulada de instalaciones técnicas</field> - <field name="user_type" ref="inmo"/> + <field name="user_type" ref="l10n_es.account_type_inmo"/> </record> <record id="pgc_2813" model="account.account.template"> <field name="code">2813</field> @@ -2691,7 +2010,7 @@ <field name="parent_id" ref="pgc_281"/> <field name="type">view</field> <field name="name">Amortización acumulada de maquinaria</field> - <field name="user_type" ref="inmo"/> + <field name="user_type" ref="l10n_es.account_type_inmo"/> </record> <record id="pgc_2813_child" model="account.account.template"> <field name="code">2813</field> @@ -2699,7 +2018,7 @@ <field name="parent_id" ref="pgc_2813"/> <field name="type">other</field> <field name="name">Amortización acumulada de maquinaria</field> - <field name="user_type" ref="inmo"/> + <field name="user_type" ref="l10n_es.account_type_inmo"/> </record> <record id="pgc_2814" model="account.account.template"> <field name="code">2814</field> @@ -2707,7 +2026,7 @@ <field name="parent_id" ref="pgc_281"/> <field name="type">view</field> <field name="name">Amortización acumulada de utillaje</field> - <field name="user_type" ref="inmo"/> + <field name="user_type" ref="l10n_es.account_type_inmo"/> </record> <record id="pgc_2814_child" model="account.account.template"> <field name="code">2814</field> @@ -2715,7 +2034,7 @@ <field name="parent_id" ref="pgc_2814"/> <field name="type">other</field> <field name="name">Amortización acumulada de utillaje</field> - <field name="user_type" ref="inmo"/> + <field name="user_type" ref="l10n_es.account_type_inmo"/> </record> <record id="pgc_2815" model="account.account.template"> <field name="code">2815</field> @@ -2723,7 +2042,7 @@ <field name="parent_id" ref="pgc_281"/> <field name="type">view</field> <field name="name">Amortización acumulada de otras instalaciones</field> - <field name="user_type" ref="inmo"/> + <field name="user_type" ref="l10n_es.account_type_inmo"/> </record> <record id="pgc_2815_child" model="account.account.template"> <field name="code">2815</field> @@ -2731,7 +2050,7 @@ <field name="parent_id" ref="pgc_2815"/> <field name="type">other</field> <field name="name">Amortización acumulada de otras instalaciones</field> - <field name="user_type" ref="inmo"/> + <field name="user_type" ref="l10n_es.account_type_inmo"/> </record> <record id="pgc_2816" model="account.account.template"> <field name="code">2816</field> @@ -2739,7 +2058,7 @@ <field name="parent_id" ref="pgc_281"/> <field name="type">view</field> <field name="name">Amortización acumulada de mobiliario</field> - <field name="user_type" ref="inmo"/> + <field name="user_type" ref="l10n_es.account_type_inmo"/> </record> <record id="pgc_2816_child" model="account.account.template"> <field name="code">2816</field> @@ -2747,7 +2066,7 @@ <field name="parent_id" ref="pgc_2816"/> <field name="type">other</field> <field name="name">Amortización acumulada de mobiliario</field> - <field name="user_type" ref="inmo"/> + <field name="user_type" ref="l10n_es.account_type_inmo"/> </record> <record id="pgc_2817" model="account.account.template"> <field name="code">2817</field> @@ -2755,7 +2074,7 @@ <field name="parent_id" ref="pgc_281"/> <field name="type">view</field> <field name="name">Amortización acumulada de equipos para proceso de información</field> - <field name="user_type" ref="inmo"/> + <field name="user_type" ref="l10n_es.account_type_inmo"/> </record> <record id="pgc_2817_child" model="account.account.template"> <field name="code">2817</field> @@ -2763,7 +2082,7 @@ <field name="parent_id" ref="pgc_2817"/> <field name="type">other</field> <field name="name">Amortización acumulada de equipos para proceso de información</field> - <field name="user_type" ref="inmo"/> + <field name="user_type" ref="l10n_es.account_type_inmo"/> </record> <record id="pgc_2818" model="account.account.template"> <field name="code">2818</field> @@ -2771,7 +2090,7 @@ <field name="parent_id" ref="pgc_281"/> <field name="type">view</field> <field name="name">Amortización acumulada de elementos de transporte</field> - <field name="user_type" ref="inmo"/> + <field name="user_type" ref="l10n_es.account_type_inmo"/> </record> <record id="pgc_2818_child" model="account.account.template"> <field name="code">2818</field> @@ -2779,7 +2098,7 @@ <field name="parent_id" ref="pgc_2818"/> <field name="type">other</field> <field name="name">Amortización acumulada de elementos de transporte</field> - <field name="user_type" ref="inmo"/> + <field name="user_type" ref="l10n_es.account_type_inmo"/> </record> <record id="pgc_2819" model="account.account.template"> <field name="code">2819</field> @@ -2787,7 +2106,7 @@ <field name="parent_id" ref="pgc_281"/> <field name="type">view</field> <field name="name">Amortización acumulada de otro inmovilizado material</field> - <field name="user_type" ref="inmo"/> + <field name="user_type" ref="l10n_es.account_type_inmo"/> </record> <record id="pgc_2819_child" model="account.account.template"> <field name="code">2819</field> @@ -2795,7 +2114,7 @@ <field name="parent_id" ref="pgc_2819"/> <field name="type">other</field> <field name="name">Amortización acumulada de otro inmovilizado material</field> - <field name="user_type" ref="inmo"/> + <field name="user_type" ref="l10n_es.account_type_inmo"/> </record> <record id="pgc_282" model="account.account.template"> <field name="code">282</field> @@ -2803,7 +2122,7 @@ <field name="parent_id" ref="pgc_28"/> <field name="type">view</field> <field name="name">Amortización acumulada de las inversiones inmobiliarias</field> - <field name="user_type" ref="inmo"/> + <field name="user_type" ref="l10n_es.account_type_inmo"/> </record> <record id="pgc_282_child" model="account.account.template"> <field name="code">282</field> @@ -2811,7 +2130,7 @@ <field name="parent_id" ref="pgc_282"/> <field name="type">other</field> <field name="name">Amortización acumulada de las inversiones inmobiliarias</field> - <field name="user_type" ref="inmo"/> + <field name="user_type" ref="l10n_es.account_type_inmo"/> </record> <record id="pgc_29" model="account.account.template"> <field name="code">29</field> @@ -2819,7 +2138,7 @@ <field name="parent_id" ref="pgc_2"/> <field name="type">view</field> <field name="name">Deterioro de valor de activos no corrientes</field> - <field name="user_type" ref="inmo"/> + <field name="user_type" ref="l10n_es.account_type_inmo"/> </record> <record id="pgc_290" model="account.account.template"> <field name="code">290</field> @@ -2827,7 +2146,7 @@ <field name="parent_id" ref="pgc_29"/> <field name="type">view</field> <field name="name">Deterioro de valor del inmovilizado intangible</field> - <field name="user_type" ref="inmo"/> + <field name="user_type" ref="l10n_es.account_type_inmo"/> </record> <record id="pgc_2900" model="account.account.template"> <field name="code">2900</field> @@ -2835,7 +2154,7 @@ <field name="parent_id" ref="pgc_290"/> <field name="type">view</field> <field name="name">Deterioro del valor de investigación</field> - <field name="user_type" ref="inmo"/> + <field name="user_type" ref="l10n_es.account_type_inmo"/> </record> <record id="pgc_2900_child" model="account.account.template"> <field name="code">2900</field> @@ -2843,7 +2162,7 @@ <field name="parent_id" ref="pgc_2900"/> <field name="type">other</field> <field name="name">Deterioro del valor de investigación</field> - <field name="user_type" ref="inmo"/> + <field name="user_type" ref="l10n_es.account_type_inmo"/> </record> <record id="pgc_2901" model="account.account.template"> <field name="code">2901</field> @@ -2851,7 +2170,7 @@ <field name="parent_id" ref="pgc_290"/> <field name="type">view</field> <field name="name">Deterioro del valor de desarrollo</field> - <field name="user_type" ref="inmo"/> + <field name="user_type" ref="l10n_es.account_type_inmo"/> </record> <record id="pgc_2901_child" model="account.account.template"> <field name="code">2901</field> @@ -2859,7 +2178,7 @@ <field name="parent_id" ref="pgc_2901"/> <field name="type">other</field> <field name="name">Deterioro del valor de desarrollo</field> - <field name="user_type" ref="inmo"/> + <field name="user_type" ref="l10n_es.account_type_inmo"/> </record> <record id="pgc_2902" model="account.account.template"> <field name="code">2902</field> @@ -2867,7 +2186,7 @@ <field name="parent_id" ref="pgc_290"/> <field name="type">view</field> <field name="name">Deterioro del valor de concesiones administrativas</field> - <field name="user_type" ref="inmo"/> + <field name="user_type" ref="l10n_es.account_type_inmo"/> </record> <record id="pgc_2902_child" model="account.account.template"> <field name="code">2902</field> @@ -2875,7 +2194,7 @@ <field name="parent_id" ref="pgc_2902"/> <field name="type">other</field> <field name="name">Deterioro del valor de concesiones administrativas</field> - <field name="user_type" ref="inmo"/> + <field name="user_type" ref="l10n_es.account_type_inmo"/> </record> <record id="pgc_2903" model="account.account.template"> <field name="code">2903</field> @@ -2883,7 +2202,7 @@ <field name="parent_id" ref="pgc_290"/> <field name="type">view</field> <field name="name">Deterioro del valor de propiedad industrial</field> - <field name="user_type" ref="inmo"/> + <field name="user_type" ref="l10n_es.account_type_inmo"/> </record> <record id="pgc_2903_child" model="account.account.template"> <field name="code">2903</field> @@ -2891,7 +2210,7 @@ <field name="parent_id" ref="pgc_2903"/> <field name="type">other</field> <field name="name">Deterioro del valor de propiedad industrial</field> - <field name="user_type" ref="inmo"/> + <field name="user_type" ref="l10n_es.account_type_inmo"/> </record> <record id="pgc_2905" model="account.account.template"> <field name="code">2905</field> @@ -2899,7 +2218,7 @@ <field name="parent_id" ref="pgc_290"/> <field name="type">view</field> <field name="name">Deterioro del valor de derechos de traspaso</field> - <field name="user_type" ref="inmo"/> + <field name="user_type" ref="l10n_es.account_type_inmo"/> </record> <record id="pgc_2905_child" model="account.account.template"> <field name="code">2905</field> @@ -2907,7 +2226,7 @@ <field name="parent_id" ref="pgc_2905"/> <field name="type">other</field> <field name="name">Deterioro del valor de derechos de traspaso</field> - <field name="user_type" ref="inmo"/> + <field name="user_type" ref="l10n_es.account_type_inmo"/> </record> <record id="pgc_2906" model="account.account.template"> <field name="code">2906</field> @@ -2915,7 +2234,7 @@ <field name="parent_id" ref="pgc_290"/> <field name="type">view</field> <field name="name">Deterioro del valor de aplicaciones informáticas</field> - <field name="user_type" ref="inmo"/> + <field name="user_type" ref="l10n_es.account_type_inmo"/> </record> <record id="pgc_2906_child" model="account.account.template"> <field name="code">2906</field> @@ -2923,7 +2242,7 @@ <field name="parent_id" ref="pgc_2906"/> <field name="type">other</field> <field name="name">Deterioro del valor de aplicaciones informáticas</field> - <field name="user_type" ref="inmo"/> + <field name="user_type" ref="l10n_es.account_type_inmo"/> </record> <record id="pgc_291" model="account.account.template"> <field name="code">291</field> @@ -2931,7 +2250,7 @@ <field name="parent_id" ref="pgc_29"/> <field name="type">view</field> <field name="name">Deterioro del valor del inmovilizado material</field> - <field name="user_type" ref="inmo"/> + <field name="user_type" ref="l10n_es.account_type_inmo"/> </record> <record id="pgc_2910" model="account.account.template"> <field name="code">2910</field> @@ -2939,7 +2258,7 @@ <field name="parent_id" ref="pgc_291"/> <field name="type">view</field> <field name="name">Deterioro de valor de terrenos y bienes naturales</field> - <field name="user_type" ref="inmo"/> + <field name="user_type" ref="l10n_es.account_type_inmo"/> </record> <record id="pgc_2910_child" model="account.account.template"> <field name="code">2910</field> @@ -2947,7 +2266,7 @@ <field name="parent_id" ref="pgc_2910"/> <field name="type">other</field> <field name="name">Deterioro de valor de terrenos y bienes naturales</field> - <field name="user_type" ref="inmo"/> + <field name="user_type" ref="l10n_es.account_type_inmo"/> </record> <record id="pgc_2911" model="account.account.template"> <field name="code">2911</field> @@ -2955,7 +2274,7 @@ <field name="parent_id" ref="pgc_291"/> <field name="type">view</field> <field name="name">Deterioro de valor de construcciones</field> - <field name="user_type" ref="inmo"/> + <field name="user_type" ref="l10n_es.account_type_inmo"/> </record> <record id="pgc_2911_child" model="account.account.template"> <field name="code">2911</field> @@ -2963,7 +2282,7 @@ <field name="parent_id" ref="pgc_2911"/> <field name="type">other</field> <field name="name">Deterioro de valor de construcciones</field> - <field name="user_type" ref="inmo"/> + <field name="user_type" ref="l10n_es.account_type_inmo"/> </record> <record id="pgc_2912" model="account.account.template"> <field name="code">2912</field> @@ -2971,7 +2290,7 @@ <field name="parent_id" ref="pgc_291"/> <field name="type">view</field> <field name="name">Deterioro de valor de instalaciones técnicas</field> - <field name="user_type" ref="inmo"/> + <field name="user_type" ref="l10n_es.account_type_inmo"/> </record> <record id="pgc_2912_child" model="account.account.template"> <field name="code">2912</field> @@ -2979,7 +2298,7 @@ <field name="parent_id" ref="pgc_2912"/> <field name="type">other</field> <field name="name">Deterioro de valor de instalaciones técnicas</field> - <field name="user_type" ref="inmo"/> + <field name="user_type" ref="l10n_es.account_type_inmo"/> </record> <record id="pgc_2913" model="account.account.template"> <field name="code">2913</field> @@ -2987,7 +2306,7 @@ <field name="parent_id" ref="pgc_291"/> <field name="type">view</field> <field name="name">Deterioro de valor de maquinaria</field> - <field name="user_type" ref="inmo"/> + <field name="user_type" ref="l10n_es.account_type_inmo"/> </record> <record id="pgc_2913_child" model="account.account.template"> <field name="code">2913</field> @@ -2995,7 +2314,7 @@ <field name="parent_id" ref="pgc_2913"/> <field name="type">other</field> <field name="name">Deterioro de valor de maquinaria</field> - <field name="user_type" ref="inmo"/> + <field name="user_type" ref="l10n_es.account_type_inmo"/> </record> <record id="pgc_2914" model="account.account.template"> <field name="code">2914</field> @@ -3003,7 +2322,7 @@ <field name="parent_id" ref="pgc_291"/> <field name="type">view</field> <field name="name">Deterioro de valor de utillaje</field> - <field name="user_type" ref="inmo"/> + <field name="user_type" ref="l10n_es.account_type_inmo"/> </record> <record id="pgc_2914_child" model="account.account.template"> <field name="code">2914</field> @@ -3011,23 +2330,23 @@ <field name="parent_id" ref="pgc_2914"/> <field name="type">other</field> <field name="name">Deterioro de valor de utillaje</field> - <field name="user_type" ref="inmo"/> + <field name="user_type" ref="l10n_es.account_type_inmo"/> </record> <record id="pgc_2915" model="account.account.template"> <field name="code">2915</field> <field name="reconcile" eval="False"/> <field name="parent_id" ref="pgc_291"/> <field name="type">view</field> - <field name="name">Deterioro de valor de otras instaciones</field> - <field name="user_type" ref="inmo"/> + <field name="name">Deterioro de valor de otras instalaciones</field> + <field name="user_type" ref="l10n_es.account_type_inmo"/> </record> <record id="pgc_2915_child" model="account.account.template"> <field name="code">2915</field> <field name="reconcile" eval="False"/> <field name="parent_id" ref="pgc_2915"/> <field name="type">other</field> - <field name="name">Deterioro de valor de otras instaciones</field> - <field name="user_type" ref="inmo"/> + <field name="name">Deterioro de valor de otras instalaciones</field> + <field name="user_type" ref="l10n_es.account_type_inmo"/> </record> <record id="pgc_2916" model="account.account.template"> <field name="code">2916</field> @@ -3035,7 +2354,7 @@ <field name="parent_id" ref="pgc_291"/> <field name="type">view</field> <field name="name">Deterioro de valor de mobiliario</field> - <field name="user_type" ref="inmo"/> + <field name="user_type" ref="l10n_es.account_type_inmo"/> </record> <record id="pgc_2916_child" model="account.account.template"> <field name="code">2916</field> @@ -3043,7 +2362,7 @@ <field name="parent_id" ref="pgc_2916"/> <field name="type">other</field> <field name="name">Deterioro de valor de mobiliario</field> - <field name="user_type" ref="inmo"/> + <field name="user_type" ref="l10n_es.account_type_inmo"/> </record> <record id="pgc_2917" model="account.account.template"> <field name="code">2917</field> @@ -3051,7 +2370,7 @@ <field name="parent_id" ref="pgc_291"/> <field name="type">view</field> <field name="name">Deterioro de valor de equipos para proceso de información</field> - <field name="user_type" ref="inmo"/> + <field name="user_type" ref="l10n_es.account_type_inmo"/> </record> <record id="pgc_2917_child" model="account.account.template"> <field name="code">2917</field> @@ -3059,7 +2378,7 @@ <field name="parent_id" ref="pgc_2917"/> <field name="type">other</field> <field name="name">Deterioro de valor de equipos para proceso de información</field> - <field name="user_type" ref="inmo"/> + <field name="user_type" ref="l10n_es.account_type_inmo"/> </record> <record id="pgc_2918" model="account.account.template"> <field name="code">2918</field> @@ -3067,7 +2386,7 @@ <field name="parent_id" ref="pgc_291"/> <field name="type">view</field> <field name="name">Deterioro de valor de elementos de transporte</field> - <field name="user_type" ref="inmo"/> + <field name="user_type" ref="l10n_es.account_type_inmo"/> </record> <record id="pgc_2918_child" model="account.account.template"> <field name="code">2918</field> @@ -3075,7 +2394,7 @@ <field name="parent_id" ref="pgc_2918"/> <field name="type">other</field> <field name="name">Deterioro de valor de elementos de transporte</field> - <field name="user_type" ref="inmo"/> + <field name="user_type" ref="l10n_es.account_type_inmo"/> </record> <record id="pgc_2919" model="account.account.template"> <field name="code">2919</field> @@ -3083,7 +2402,7 @@ <field name="parent_id" ref="pgc_291"/> <field name="type">view</field> <field name="name">Deterioro de valor de otro inmovilizado material</field> - <field name="user_type" ref="inmo"/> + <field name="user_type" ref="l10n_es.account_type_inmo"/> </record> <record id="pgc_2919_child" model="account.account.template"> <field name="code">2919</field> @@ -3091,7 +2410,7 @@ <field name="parent_id" ref="pgc_2919"/> <field name="type">other</field> <field name="name">Deterioro de valor de otro inmovilizado material</field> - <field name="user_type" ref="inmo"/> + <field name="user_type" ref="l10n_es.account_type_inmo"/> </record> <record id="pgc_292" model="account.account.template"> <field name="code">292</field> @@ -3099,7 +2418,7 @@ <field name="parent_id" ref="pgc_29"/> <field name="type">view</field> <field name="name">Deterioro de valor de las inversiones inmobiliarias</field> - <field name="user_type" ref="inmo"/> + <field name="user_type" ref="l10n_es.account_type_inmo"/> </record> <record id="pgc_2920" model="account.account.template"> <field name="code">2920</field> @@ -3107,7 +2426,7 @@ <field name="parent_id" ref="pgc_292"/> <field name="type">view</field> <field name="name">Deterioro de valor de los terrenos y bienes naturales</field> - <field name="user_type" ref="inmo"/> + <field name="user_type" ref="l10n_es.account_type_inmo"/> </record> <record id="pgc_2920_child" model="account.account.template"> <field name="code">2920</field> @@ -3115,7 +2434,7 @@ <field name="parent_id" ref="pgc_2920"/> <field name="type">other</field> <field name="name">Deterioro de valor de los terrenos y bienes naturales</field> - <field name="user_type" ref="inmo"/> + <field name="user_type" ref="l10n_es.account_type_inmo"/> </record> <record id="pgc_2921" model="account.account.template"> <field name="code">2921</field> @@ -3123,7 +2442,7 @@ <field name="parent_id" ref="pgc_292"/> <field name="type">view</field> <field name="name">Deterioro de valor de construcciones</field> - <field name="user_type" ref="inmo"/> + <field name="user_type" ref="l10n_es.account_type_inmo"/> </record> <record id="pgc_2921_child" model="account.account.template"> <field name="code">2921</field> @@ -3131,7 +2450,7 @@ <field name="parent_id" ref="pgc_2921"/> <field name="type">other</field> <field name="name">Deterioro de valor de construcciones</field> - <field name="user_type" ref="inmo"/> + <field name="user_type" ref="l10n_es.account_type_inmo"/> </record> <record id="pgc_293" model="account.account.template"> <field name="code">293</field> @@ -3139,7 +2458,7 @@ <field name="parent_id" ref="pgc_29"/> <field name="type">view</field> <field name="name">Deterioro de valor de participaciones en partes vinculadas</field> - <field name="user_type" ref="inmo"/> + <field name="user_type" ref="l10n_es.account_type_inmo"/> </record> <record id="pgc_2933" model="account.account.template"> <field name="code">2933</field> @@ -3147,7 +2466,7 @@ <field name="parent_id" ref="pgc_293"/> <field name="type">view</field> <field name="name">Deterioro de valor de participaciones en empresas del grupo</field> - <field name="user_type" ref="inmo"/> + <field name="user_type" ref="l10n_es.account_type_inmo"/> </record> <record id="pgc_2933_child" model="account.account.template"> <field name="code">2933</field> @@ -3155,7 +2474,7 @@ <field name="parent_id" ref="pgc_2933"/> <field name="type">other</field> <field name="name">Deterioro de valor de participaciones en empresas del grupo</field> - <field name="user_type" ref="inmo"/> + <field name="user_type" ref="l10n_es.account_type_inmo"/> </record> <record id="pgc_2934" model="account.account.template"> <field name="code">2934</field> @@ -3163,7 +2482,7 @@ <field name="parent_id" ref="pgc_293"/> <field name="type">view</field> <field name="name">Deterioro de valor de participaciones en empresas asociadas</field> - <field name="user_type" ref="inmo"/> + <field name="user_type" ref="l10n_es.account_type_inmo"/> </record> <record id="pgc_2934_child" model="account.account.template"> <field name="code">2934</field> @@ -3171,7 +2490,7 @@ <field name="parent_id" ref="pgc_2934"/> <field name="type">other</field> <field name="name">Deterioro de valor de participaciones en empresas asociadas</field> - <field name="user_type" ref="inmo"/> + <field name="user_type" ref="l10n_es.account_type_inmo"/> </record> <record id="pgc_294" model="account.account.template"> <field name="code">294</field> @@ -3179,7 +2498,7 @@ <field name="parent_id" ref="pgc_29"/> <field name="type">view</field> <field name="name">Deterioro de valor de valores representativos de deuda de partes vinculadas</field> - <field name="user_type" ref="inmo"/> + <field name="user_type" ref="l10n_es.account_type_inmo"/> </record> <record id="pgc_2943" model="account.account.template"> <field name="code">2943</field> @@ -3187,7 +2506,7 @@ <field name="parent_id" ref="pgc_294"/> <field name="type">view</field> <field name="name">Deterioro de valor de valores representativos de deuda de empresas del grupo</field> - <field name="user_type" ref="inmo"/> + <field name="user_type" ref="l10n_es.account_type_inmo"/> </record> <record id="pgc_2943_child" model="account.account.template"> <field name="code">2943</field> @@ -3195,7 +2514,7 @@ <field name="parent_id" ref="pgc_2943"/> <field name="type">other</field> <field name="name">Deterioro de valor de valores representativos de deuda de empresas del grupo</field> - <field name="user_type" ref="inmo"/> + <field name="user_type" ref="l10n_es.account_type_inmo"/> </record> <record id="pgc_2944" model="account.account.template"> <field name="code">2944</field> @@ -3203,7 +2522,7 @@ <field name="parent_id" ref="pgc_294"/> <field name="type">view</field> <field name="name">Deterioro de valor de valores representativos de deuda de empresas asociadas</field> - <field name="user_type" ref="inmo"/> + <field name="user_type" ref="l10n_es.account_type_inmo"/> </record> <record id="pgc_2944_child" model="account.account.template"> <field name="code">2944</field> @@ -3211,7 +2530,7 @@ <field name="parent_id" ref="pgc_2944"/> <field name="type">other</field> <field name="name">Deterioro de valor de valores representativos de deuda de empresas asociadas</field> - <field name="user_type" ref="inmo"/> + <field name="user_type" ref="l10n_es.account_type_inmo"/> </record> <record id="pgc_2945" model="account.account.template"> <field name="code">2945</field> @@ -3219,7 +2538,7 @@ <field name="parent_id" ref="pgc_294"/> <field name="type">view</field> <field name="name">Deterioro de valor de valores representativos de deuda de otras partes vinculadas</field> - <field name="user_type" ref="inmo"/> + <field name="user_type" ref="l10n_es.account_type_inmo"/> </record> <record id="pgc_2945_child" model="account.account.template"> <field name="code">2945</field> @@ -3227,7 +2546,7 @@ <field name="parent_id" ref="pgc_2945"/> <field name="type">other</field> <field name="name">Deterioro de valor de valores representativos de deuda de otras partes vinculadas</field> - <field name="user_type" ref="inmo"/> + <field name="user_type" ref="l10n_es.account_type_inmo"/> </record> <record id="pgc_295" model="account.account.template"> <field name="code">295</field> @@ -3235,7 +2554,7 @@ <field name="parent_id" ref="pgc_29"/> <field name="type">view</field> <field name="name">Deterioro de valor de créditos a partes vinculadas</field> - <field name="user_type" ref="inmo"/> + <field name="user_type" ref="l10n_es.account_type_inmo"/> </record> <record id="pgc_2953" model="account.account.template"> <field name="code">2953</field> @@ -3243,7 +2562,7 @@ <field name="parent_id" ref="pgc_295"/> <field name="type">view</field> <field name="name">Deterioro de valor de créditos a empresas del grupo</field> - <field name="user_type" ref="inmo"/> + <field name="user_type" ref="l10n_es.account_type_inmo"/> </record> <record id="pgc_2953_child" model="account.account.template"> <field name="code">2953</field> @@ -3251,7 +2570,7 @@ <field name="parent_id" ref="pgc_2953"/> <field name="type">other</field> <field name="name">Deterioro de valor de créditos a empresas del grupo</field> - <field name="user_type" ref="inmo"/> + <field name="user_type" ref="l10n_es.account_type_inmo"/> </record> <record id="pgc_2954" model="account.account.template"> <field name="code">2954</field> @@ -3259,7 +2578,7 @@ <field name="parent_id" ref="pgc_295"/> <field name="type">view</field> <field name="name">Deterioro de valor de créditos a empresas asociadas</field> - <field name="user_type" ref="inmo"/> + <field name="user_type" ref="l10n_es.account_type_inmo"/> </record> <record id="pgc_2954_child" model="account.account.template"> <field name="code">2954</field> @@ -3267,7 +2586,7 @@ <field name="parent_id" ref="pgc_2954"/> <field name="type">other</field> <field name="name">Deterioro de valor de créditos a empresas asociadas</field> - <field name="user_type" ref="inmo"/> + <field name="user_type" ref="l10n_es.account_type_inmo"/> </record> <record id="pgc_2955" model="account.account.template"> <field name="code">2955</field> @@ -3275,7 +2594,7 @@ <field name="parent_id" ref="pgc_295"/> <field name="type">view</field> <field name="name">Deterioro de valor de créditos a otras partes vinculadas</field> - <field name="user_type" ref="inmo"/> + <field name="user_type" ref="l10n_es.account_type_inmo"/> </record> <record id="pgc_2955_child" model="account.account.template"> <field name="code">2955</field> @@ -3283,7 +2602,7 @@ <field name="parent_id" ref="pgc_2955"/> <field name="type">other</field> <field name="name">Deterioro de valor de créditos a otras partes vinculadas</field> - <field name="user_type" ref="inmo"/> + <field name="user_type" ref="l10n_es.account_type_inmo"/> </record> <record id="pgc_297" model="account.account.template"> <field name="code">297</field> @@ -3291,7 +2610,7 @@ <field name="parent_id" ref="pgc_29"/> <field name="type">view</field> <field name="name">Deterioro de valor de valores representativos de deuda</field> - <field name="user_type" ref="inmo"/> + <field name="user_type" ref="l10n_es.account_type_inmo"/> </record> <record id="pgc_297_child" model="account.account.template"> <field name="code">297</field> @@ -3299,7 +2618,7 @@ <field name="parent_id" ref="pgc_297"/> <field name="type">other</field> <field name="name">Deterioro de valor de valores representativos de deuda</field> - <field name="user_type" ref="inmo"/> + <field name="user_type" ref="l10n_es.account_type_inmo"/> </record> <record id="pgc_298" model="account.account.template"> <field name="code">298</field> @@ -3307,7 +2626,7 @@ <field name="parent_id" ref="pgc_29"/> <field name="type">view</field> <field name="name">Deterioro de valor de créditos</field> - <field name="user_type" ref="inmo"/> + <field name="user_type" ref="l10n_es.account_type_inmo"/> </record> <record id="pgc_298_child" model="account.account.template"> <field name="code">298</field> @@ -3315,7 +2634,7 @@ <field name="parent_id" ref="pgc_298"/> <field name="type">other</field> <field name="name">Deterioro de valor de créditos</field> - <field name="user_type" ref="inmo"/> + <field name="user_type" ref="l10n_es.account_type_inmo"/> </record> <record id="pgc_3" model="account.account.template"> <field name="code">3</field> @@ -3323,7 +2642,7 @@ <field name="parent_id" ref="pgc_0"/> <field name="type">view</field> <field name="name">Existencias</field> - <field name="user_type" ref="stock"/> + <field name="user_type" ref="l10n_es.account_type_stock"/> </record> <record id="pgc_30" model="account.account.template"> <field name="code">30</field> @@ -3331,7 +2650,7 @@ <field name="parent_id" ref="pgc_3"/> <field name="type">view</field> <field name="name">Comerciales</field> - <field name="user_type" ref="stock"/> + <field name="user_type" ref="l10n_es.account_type_stock"/> </record> <record id="pgc_300" model="account.account.template"> <field name="code">300</field> @@ -3339,7 +2658,7 @@ <field name="parent_id" ref="pgc_30"/> <field name="type">view</field> <field name="name">MercaderÃas A</field> - <field name="user_type" ref="stock"/> + <field name="user_type" ref="l10n_es.account_type_stock"/> </record> <record id="pgc_300_child" model="account.account.template"> <field name="code">300</field> @@ -3347,7 +2666,7 @@ <field name="parent_id" ref="pgc_300"/> <field name="type">other</field> <field name="name">MercaderÃas A</field> - <field name="user_type" ref="stock"/> + <field name="user_type" ref="l10n_es.account_type_stock"/> </record> <record id="pgc_301" model="account.account.template"> <field name="code">301</field> @@ -3355,7 +2674,7 @@ <field name="parent_id" ref="pgc_30"/> <field name="type">view</field> <field name="name">MercaderÃas B</field> - <field name="user_type" ref="stock"/> + <field name="user_type" ref="l10n_es.account_type_stock"/> </record> <record id="pgc_301_child" model="account.account.template"> <field name="code">301</field> @@ -3363,47 +2682,47 @@ <field name="parent_id" ref="pgc_301"/> <field name="type">other</field> <field name="name">MercaderÃas B</field> - <field name="user_type" ref="stock"/> + <field name="user_type" ref="l10n_es.account_type_stock"/> </record> <record id="pgc_31" model="account.account.template"> <field name="code">31</field> <field name="reconcile" eval="False"/> <field name="parent_id" ref="pgc_3"/> <field name="type">view</field> - <field name="name">Materias Primas</field> - <field name="user_type" ref="stock"/> + <field name="name">Materias primas</field> + <field name="user_type" ref="l10n_es.account_type_stock"/> </record> <record id="pgc_310" model="account.account.template"> <field name="code">310</field> <field name="reconcile" eval="False"/> <field name="parent_id" ref="pgc_31"/> <field name="type">view</field> - <field name="name">Materias Primas A</field> - <field name="user_type" ref="stock"/> + <field name="name">Materias primas A</field> + <field name="user_type" ref="l10n_es.account_type_stock"/> </record> <record id="pgc_310_child" model="account.account.template"> <field name="code">310</field> <field name="reconcile" eval="False"/> <field name="parent_id" ref="pgc_310"/> <field name="type">other</field> - <field name="name">Materias Primas A</field> - <field name="user_type" ref="stock"/> + <field name="name">Materias primas A</field> + <field name="user_type" ref="l10n_es.account_type_stock"/> </record> <record id="pgc_311" model="account.account.template"> <field name="code">311</field> <field name="reconcile" eval="False"/> <field name="parent_id" ref="pgc_31"/> <field name="type">view</field> - <field name="name">Materias Primas B</field> - <field name="user_type" ref="stock"/> + <field name="name">Materias primas B</field> + <field name="user_type" ref="l10n_es.account_type_stock"/> </record> <record id="pgc_311_child" model="account.account.template"> <field name="code">311</field> <field name="reconcile" eval="False"/> <field name="parent_id" ref="pgc_311"/> <field name="type">other</field> - <field name="name">Materias Primas B</field> - <field name="user_type" ref="stock"/> + <field name="name">Materias primas B</field> + <field name="user_type" ref="l10n_es.account_type_stock"/> </record> <record id="pgc_32" model="account.account.template"> <field name="code">32</field> @@ -3411,7 +2730,7 @@ <field name="parent_id" ref="pgc_3"/> <field name="type">view</field> <field name="name">Otros aprovisionamientos</field> - <field name="user_type" ref="stock"/> + <field name="user_type" ref="l10n_es.account_type_stock"/> </record> <record id="pgc_320" model="account.account.template"> <field name="code">320</field> @@ -3419,7 +2738,7 @@ <field name="parent_id" ref="pgc_32"/> <field name="type">view</field> <field name="name">Elementos y conjuntos incorporables</field> - <field name="user_type" ref="stock"/> + <field name="user_type" ref="l10n_es.account_type_stock"/> </record> <record id="pgc_320_child" model="account.account.template"> <field name="code">320</field> @@ -3427,7 +2746,7 @@ <field name="parent_id" ref="pgc_320"/> <field name="type">other</field> <field name="name">Elementos y conjuntos incorporables</field> - <field name="user_type" ref="stock"/> + <field name="user_type" ref="l10n_es.account_type_stock"/> </record> <record id="pgc_321" model="account.account.template"> <field name="code">321</field> @@ -3435,7 +2754,7 @@ <field name="parent_id" ref="pgc_32"/> <field name="type">view</field> <field name="name">Combustibles</field> - <field name="user_type" ref="stock"/> + <field name="user_type" ref="l10n_es.account_type_stock"/> </record> <record id="pgc_321_child" model="account.account.template"> <field name="code">321</field> @@ -3443,7 +2762,7 @@ <field name="parent_id" ref="pgc_321"/> <field name="type">other</field> <field name="name">Combustibles</field> - <field name="user_type" ref="stock"/> + <field name="user_type" ref="l10n_es.account_type_stock"/> </record> <record id="pgc_322" model="account.account.template"> <field name="code">322</field> @@ -3451,7 +2770,7 @@ <field name="parent_id" ref="pgc_32"/> <field name="type">view</field> <field name="name">Repuestos</field> - <field name="user_type" ref="stock"/> + <field name="user_type" ref="l10n_es.account_type_stock"/> </record> <record id="pgc_322_child" model="account.account.template"> <field name="code">322</field> @@ -3459,7 +2778,7 @@ <field name="parent_id" ref="pgc_322"/> <field name="type">other</field> <field name="name">Repuestos</field> - <field name="user_type" ref="stock"/> + <field name="user_type" ref="l10n_es.account_type_stock"/> </record> <record id="pgc_325" model="account.account.template"> <field name="code">325</field> @@ -3467,7 +2786,7 @@ <field name="parent_id" ref="pgc_32"/> <field name="type">view</field> <field name="name">Materiales diversos</field> - <field name="user_type" ref="stock"/> + <field name="user_type" ref="l10n_es.account_type_stock"/> </record> <record id="pgc_325_child" model="account.account.template"> <field name="code">325</field> @@ -3475,7 +2794,7 @@ <field name="parent_id" ref="pgc_325"/> <field name="type">other</field> <field name="name">Materiales diversos</field> - <field name="user_type" ref="stock"/> + <field name="user_type" ref="l10n_es.account_type_stock"/> </record> <record id="pgc_326" model="account.account.template"> <field name="code">326</field> @@ -3483,7 +2802,7 @@ <field name="parent_id" ref="pgc_32"/> <field name="type">view</field> <field name="name">Embalajes</field> - <field name="user_type" ref="stock"/> + <field name="user_type" ref="l10n_es.account_type_stock"/> </record> <record id="pgc_326_child" model="account.account.template"> <field name="code">326</field> @@ -3491,7 +2810,7 @@ <field name="parent_id" ref="pgc_326"/> <field name="type">other</field> <field name="name">Embalajes</field> - <field name="user_type" ref="stock"/> + <field name="user_type" ref="l10n_es.account_type_stock"/> </record> <record id="pgc_327" model="account.account.template"> <field name="code">327</field> @@ -3499,7 +2818,7 @@ <field name="parent_id" ref="pgc_32"/> <field name="type">view</field> <field name="name">Envases</field> - <field name="user_type" ref="stock"/> + <field name="user_type" ref="l10n_es.account_type_stock"/> </record> <record id="pgc_327_child" model="account.account.template"> <field name="code">327</field> @@ -3507,7 +2826,7 @@ <field name="parent_id" ref="pgc_327"/> <field name="type">other</field> <field name="name">Envases</field> - <field name="user_type" ref="stock"/> + <field name="user_type" ref="l10n_es.account_type_stock"/> </record> <record id="pgc_328" model="account.account.template"> <field name="code">328</field> @@ -3515,7 +2834,7 @@ <field name="parent_id" ref="pgc_32"/> <field name="type">view</field> <field name="name">Material de oficina</field> - <field name="user_type" ref="stock"/> + <field name="user_type" ref="l10n_es.account_type_stock"/> </record> <record id="pgc_328_child" model="account.account.template"> <field name="code">328</field> @@ -3523,7 +2842,7 @@ <field name="parent_id" ref="pgc_328"/> <field name="type">other</field> <field name="name">Material de oficina</field> - <field name="user_type" ref="stock"/> + <field name="user_type" ref="l10n_es.account_type_stock"/> </record> <record id="pgc_33" model="account.account.template"> <field name="code">33</field> @@ -3531,7 +2850,7 @@ <field name="parent_id" ref="pgc_3"/> <field name="type">view</field> <field name="name">Productos en curso</field> - <field name="user_type" ref="stock"/> + <field name="user_type" ref="l10n_es.account_type_stock"/> </record> <record id="pgc_330" model="account.account.template"> <field name="code">330</field> @@ -3539,7 +2858,7 @@ <field name="parent_id" ref="pgc_33"/> <field name="type">view</field> <field name="name">Productos en curso A</field> - <field name="user_type" ref="stock"/> + <field name="user_type" ref="l10n_es.account_type_stock"/> </record> <record id="pgc_330_child" model="account.account.template"> <field name="code">330</field> @@ -3547,7 +2866,7 @@ <field name="parent_id" ref="pgc_330"/> <field name="type">other</field> <field name="name">Productos en curso A</field> - <field name="user_type" ref="stock"/> + <field name="user_type" ref="l10n_es.account_type_stock"/> </record> <record id="pgc_331" model="account.account.template"> <field name="code">331</field> @@ -3555,7 +2874,7 @@ <field name="parent_id" ref="pgc_33"/> <field name="type">view</field> <field name="name">Productos en curso B</field> - <field name="user_type" ref="stock"/> + <field name="user_type" ref="l10n_es.account_type_stock"/> </record> <record id="pgc_331_child" model="account.account.template"> <field name="code">331</field> @@ -3563,7 +2882,7 @@ <field name="parent_id" ref="pgc_331"/> <field name="type">other</field> <field name="name">Productos en curso B</field> - <field name="user_type" ref="stock"/> + <field name="user_type" ref="l10n_es.account_type_stock"/> </record> <record id="pgc_34" model="account.account.template"> <field name="code">34</field> @@ -3571,7 +2890,7 @@ <field name="parent_id" ref="pgc_3"/> <field name="type">view</field> <field name="name">Productos semiterminados</field> - <field name="user_type" ref="stock"/> + <field name="user_type" ref="l10n_es.account_type_stock"/> </record> <record id="pgc_340" model="account.account.template"> <field name="code">340</field> @@ -3579,7 +2898,7 @@ <field name="parent_id" ref="pgc_34"/> <field name="type">view</field> <field name="name">Productos semiterminados A</field> - <field name="user_type" ref="stock"/> + <field name="user_type" ref="l10n_es.account_type_stock"/> </record> <record id="pgc_340_child" model="account.account.template"> <field name="code">340</field> @@ -3587,7 +2906,7 @@ <field name="parent_id" ref="pgc_340"/> <field name="type">other</field> <field name="name">Productos semiterminados A</field> - <field name="user_type" ref="stock"/> + <field name="user_type" ref="l10n_es.account_type_stock"/> </record> <record id="pgc_341" model="account.account.template"> <field name="code">341</field> @@ -3595,7 +2914,7 @@ <field name="parent_id" ref="pgc_34"/> <field name="type">view</field> <field name="name">Productos semiterminados B</field> - <field name="user_type" ref="stock"/> + <field name="user_type" ref="l10n_es.account_type_stock"/> </record> <record id="pgc_341_child" model="account.account.template"> <field name="code">341</field> @@ -3603,7 +2922,7 @@ <field name="parent_id" ref="pgc_341"/> <field name="type">other</field> <field name="name">Productos semiterminados B</field> - <field name="user_type" ref="stock"/> + <field name="user_type" ref="l10n_es.account_type_stock"/> </record> <record id="pgc_35" model="account.account.template"> <field name="code">35</field> @@ -3611,7 +2930,7 @@ <field name="parent_id" ref="pgc_3"/> <field name="type">view</field> <field name="name">Productos terminados</field> - <field name="user_type" ref="stock"/> + <field name="user_type" ref="l10n_es.account_type_stock"/> </record> <record id="pgc_350" model="account.account.template"> <field name="code">350</field> @@ -3619,7 +2938,7 @@ <field name="parent_id" ref="pgc_35"/> <field name="type">view</field> <field name="name">Productos terminados A</field> - <field name="user_type" ref="stock"/> + <field name="user_type" ref="l10n_es.account_type_stock"/> </record> <record id="pgc_350_child" model="account.account.template"> <field name="code">350</field> @@ -3627,7 +2946,7 @@ <field name="parent_id" ref="pgc_350"/> <field name="type">other</field> <field name="name">Productos terminados A</field> - <field name="user_type" ref="stock"/> + <field name="user_type" ref="l10n_es.account_type_stock"/> </record> <record id="pgc_351" model="account.account.template"> <field name="code">351</field> @@ -3635,7 +2954,7 @@ <field name="parent_id" ref="pgc_35"/> <field name="type">view</field> <field name="name">Productos terminados B</field> - <field name="user_type" ref="stock"/> + <field name="user_type" ref="l10n_es.account_type_stock"/> </record> <record id="pgc_351_child" model="account.account.template"> <field name="code">351</field> @@ -3643,7 +2962,7 @@ <field name="parent_id" ref="pgc_351"/> <field name="type">other</field> <field name="name">Productos terminados B</field> - <field name="user_type" ref="stock"/> + <field name="user_type" ref="l10n_es.account_type_stock"/> </record> <record id="pgc_36" model="account.account.template"> <field name="code">36</field> @@ -3651,7 +2970,7 @@ <field name="parent_id" ref="pgc_3"/> <field name="type">view</field> <field name="name">Subproductos, residuos y materiales recuperados</field> - <field name="user_type" ref="stock"/> + <field name="user_type" ref="l10n_es.account_type_stock"/> </record> <record id="pgc_360" model="account.account.template"> <field name="code">360</field> @@ -3659,7 +2978,7 @@ <field name="parent_id" ref="pgc_36"/> <field name="type">view</field> <field name="name">Subproductos A</field> - <field name="user_type" ref="stock"/> + <field name="user_type" ref="l10n_es.account_type_stock"/> </record> <record id="pgc_360_child" model="account.account.template"> <field name="code">360</field> @@ -3667,7 +2986,7 @@ <field name="parent_id" ref="pgc_360"/> <field name="type">other</field> <field name="name">Subproductos A</field> - <field name="user_type" ref="stock"/> + <field name="user_type" ref="l10n_es.account_type_stock"/> </record> <record id="pgc_361" model="account.account.template"> <field name="code">361</field> @@ -3675,7 +2994,7 @@ <field name="parent_id" ref="pgc_36"/> <field name="type">view</field> <field name="name">Subproductos B</field> - <field name="user_type" ref="stock"/> + <field name="user_type" ref="l10n_es.account_type_stock"/> </record> <record id="pgc_361_child" model="account.account.template"> <field name="code">361</field> @@ -3683,7 +3002,7 @@ <field name="parent_id" ref="pgc_361"/> <field name="type">other</field> <field name="name">Subproductos B</field> - <field name="user_type" ref="stock"/> + <field name="user_type" ref="l10n_es.account_type_stock"/> </record> <record id="pgc_365" model="account.account.template"> <field name="code">365</field> @@ -3691,7 +3010,7 @@ <field name="parent_id" ref="pgc_36"/> <field name="type">view</field> <field name="name">Residuos A</field> - <field name="user_type" ref="stock"/> + <field name="user_type" ref="l10n_es.account_type_stock"/> </record> <record id="pgc_365_child" model="account.account.template"> <field name="code">365</field> @@ -3699,7 +3018,7 @@ <field name="parent_id" ref="pgc_365"/> <field name="type">other</field> <field name="name">Residuos A</field> - <field name="user_type" ref="stock"/> + <field name="user_type" ref="l10n_es.account_type_stock"/> </record> <record id="pgc_366" model="account.account.template"> <field name="code">366</field> @@ -3707,7 +3026,7 @@ <field name="parent_id" ref="pgc_36"/> <field name="type">view</field> <field name="name">Residuos B</field> - <field name="user_type" ref="stock"/> + <field name="user_type" ref="l10n_es.account_type_stock"/> </record> <record id="pgc_366_child" model="account.account.template"> <field name="code">366</field> @@ -3715,7 +3034,7 @@ <field name="parent_id" ref="pgc_366"/> <field name="type">other</field> <field name="name">Residuos B</field> - <field name="user_type" ref="stock"/> + <field name="user_type" ref="l10n_es.account_type_stock"/> </record> <record id="pgc_368" model="account.account.template"> <field name="code">368</field> @@ -3723,7 +3042,7 @@ <field name="parent_id" ref="pgc_36"/> <field name="type">view</field> <field name="name">Materiales recuperados A</field> - <field name="user_type" ref="stock"/> + <field name="user_type" ref="l10n_es.account_type_stock"/> </record> <record id="pgc_368_child" model="account.account.template"> <field name="code">368</field> @@ -3731,7 +3050,7 @@ <field name="parent_id" ref="pgc_368"/> <field name="type">other</field> <field name="name">Materiales recuperados A</field> - <field name="user_type" ref="stock"/> + <field name="user_type" ref="l10n_es.account_type_stock"/> </record> <record id="pgc_369" model="account.account.template"> <field name="code">369</field> @@ -3739,7 +3058,7 @@ <field name="parent_id" ref="pgc_36"/> <field name="type">view</field> <field name="name">Materiales recuperados B</field> - <field name="user_type" ref="stock"/> + <field name="user_type" ref="l10n_es.account_type_stock"/> </record> <record id="pgc_369_child" model="account.account.template"> <field name="code">369</field> @@ -3747,7 +3066,7 @@ <field name="parent_id" ref="pgc_369"/> <field name="type">other</field> <field name="name">Materiales recuperados B</field> - <field name="user_type" ref="stock"/> + <field name="user_type" ref="l10n_es.account_type_stock"/> </record> <record id="pgc_39" model="account.account.template"> <field name="code">39</field> @@ -3755,7 +3074,7 @@ <field name="parent_id" ref="pgc_3"/> <field name="type">view</field> <field name="name">Deterioro de valor de las existencias</field> - <field name="user_type" ref="stock"/> + <field name="user_type" ref="l10n_es.account_type_stock"/> </record> <record id="pgc_390" model="account.account.template"> <field name="code">390</field> @@ -3763,7 +3082,7 @@ <field name="parent_id" ref="pgc_39"/> <field name="type">view</field> <field name="name">Deterioro de valor de las mercaderÃas</field> - <field name="user_type" ref="stock"/> + <field name="user_type" ref="l10n_es.account_type_stock"/> </record> <record id="pgc_390_child" model="account.account.template"> <field name="code">390</field> @@ -3771,7 +3090,7 @@ <field name="parent_id" ref="pgc_390"/> <field name="type">other</field> <field name="name">Deterioro de valor de las mercaderÃas</field> - <field name="user_type" ref="stock"/> + <field name="user_type" ref="l10n_es.account_type_stock"/> </record> <record id="pgc_391" model="account.account.template"> <field name="code">391</field> @@ -3779,7 +3098,7 @@ <field name="parent_id" ref="pgc_39"/> <field name="type">view</field> <field name="name">Deterioro de valor de las materias primas</field> - <field name="user_type" ref="stock"/> + <field name="user_type" ref="l10n_es.account_type_stock"/> </record> <record id="pgc_391_child" model="account.account.template"> <field name="code">391</field> @@ -3787,7 +3106,7 @@ <field name="parent_id" ref="pgc_391"/> <field name="type">other</field> <field name="name">Deterioro de valor de las materias primas</field> - <field name="user_type" ref="stock"/> + <field name="user_type" ref="l10n_es.account_type_stock"/> </record> <record id="pgc_392" model="account.account.template"> <field name="code">392</field> @@ -3795,7 +3114,7 @@ <field name="parent_id" ref="pgc_39"/> <field name="type">view</field> <field name="name">Deterioro de valor de otros aprovisionamientos</field> - <field name="user_type" ref="stock"/> + <field name="user_type" ref="l10n_es.account_type_stock"/> </record> <record id="pgc_392_child" model="account.account.template"> <field name="code">392</field> @@ -3803,7 +3122,7 @@ <field name="parent_id" ref="pgc_392"/> <field name="type">other</field> <field name="name">Deterioro de valor de otros aprovisionamientos</field> - <field name="user_type" ref="stock"/> + <field name="user_type" ref="l10n_es.account_type_stock"/> </record> <record id="pgc_393" model="account.account.template"> <field name="code">393</field> @@ -3811,7 +3130,7 @@ <field name="parent_id" ref="pgc_39"/> <field name="type">view</field> <field name="name">Deterioro de valor de los productos en curso</field> - <field name="user_type" ref="stock"/> + <field name="user_type" ref="l10n_es.account_type_stock"/> </record> <record id="pgc_393_child" model="account.account.template"> <field name="code">393</field> @@ -3819,7 +3138,7 @@ <field name="parent_id" ref="pgc_393"/> <field name="type">other</field> <field name="name">Deterioro de valor de los productos en curso</field> - <field name="user_type" ref="stock"/> + <field name="user_type" ref="l10n_es.account_type_stock"/> </record> <record id="pgc_394" model="account.account.template"> <field name="code">394</field> @@ -3827,7 +3146,7 @@ <field name="parent_id" ref="pgc_39"/> <field name="type">view</field> <field name="name">Deterioro de valor de los productos semiterminados</field> - <field name="user_type" ref="stock"/> + <field name="user_type" ref="l10n_es.account_type_stock"/> </record> <record id="pgc_394_child" model="account.account.template"> <field name="code">394</field> @@ -3835,7 +3154,7 @@ <field name="parent_id" ref="pgc_394"/> <field name="type">other</field> <field name="name">Deterioro de valor de los productos semiterminados</field> - <field name="user_type" ref="stock"/> + <field name="user_type" ref="l10n_es.account_type_stock"/> </record> <record id="pgc_395" model="account.account.template"> <field name="code">395</field> @@ -3843,7 +3162,7 @@ <field name="parent_id" ref="pgc_39"/> <field name="type">view</field> <field name="name">Deterioro de valor de los productos terminados</field> - <field name="user_type" ref="stock"/> + <field name="user_type" ref="l10n_es.account_type_stock"/> </record> <record id="pgc_395_child" model="account.account.template"> <field name="code">395</field> @@ -3851,7 +3170,7 @@ <field name="parent_id" ref="pgc_395"/> <field name="type">other</field> <field name="name">Deterioro de valor de los productos terminados</field> - <field name="user_type" ref="stock"/> + <field name="user_type" ref="l10n_es.account_type_stock"/> </record> <record id="pgc_396" model="account.account.template"> <field name="code">396</field> @@ -3859,7 +3178,7 @@ <field name="parent_id" ref="pgc_39"/> <field name="type">view</field> <field name="name">Deterioro de valor de los subproductos, residuos y materiales recuperados</field> - <field name="user_type" ref="stock"/> + <field name="user_type" ref="l10n_es.account_type_stock"/> </record> <record id="pgc_396_child" model="account.account.template"> <field name="code">396</field> @@ -3867,7 +3186,7 @@ <field name="parent_id" ref="pgc_396"/> <field name="type">other</field> <field name="name">Deterioro de valor de los subproductos, residuos y materiales recuperados</field> - <field name="user_type" ref="stock"/> + <field name="user_type" ref="l10n_es.account_type_stock"/> </record> <record id="pgc_4" model="account.account.template"> <field name="code">4</field> @@ -3875,7 +3194,7 @@ <field name="parent_id" ref="pgc_0"/> <field name="type">view</field> <field name="name">Acreedores y deudores por operaciones comerciales</field> - <field name="user_type" ref="terceros"/> + <field name="user_type" ref="l10n_es.account_type_terceros"/> </record> <record id="pgc_40" model="account.account.template"> <field name="code">40</field> @@ -3883,7 +3202,7 @@ <field name="parent_id" ref="pgc_4"/> <field name="type">view</field> <field name="name">Proveedores</field> - <field name="user_type" ref="terceros_-_pay"/> + <field name="user_type" ref="account.data_account_type_payable"/> </record> <record id="pgc_400" model="account.account.template"> <field name="code">400</field> @@ -3891,7 +3210,7 @@ <field name="parent_id" ref="pgc_40"/> <field name="type">view</field> <field name="name">Proveedores</field> - <field name="user_type" ref="terceros_-_pay"/> + <field name="user_type" ref="account.data_account_type_payable"/> </record> <record id="pgc_4000" model="account.account.template"> <field name="code">4000</field> @@ -3899,7 +3218,7 @@ <field name="parent_id" ref="pgc_400"/> <field name="type">view</field> <field name="name">Proveedores (euros)</field> - <field name="user_type" ref="terceros_-_pay"/> + <field name="user_type" ref="account.data_account_type_payable"/> </record> <record id="pgc_4000_child" model="account.account.template"> <field name="code">4000</field> @@ -3907,7 +3226,7 @@ <field name="parent_id" ref="pgc_4000"/> <field name="type">payable</field> <field name="name">Proveedores (euros)</field> - <field name="user_type" ref="terceros_-_pay"/> + <field name="user_type" ref="account.data_account_type_payable"/> </record> <record id="pgc_4004" model="account.account.template"> <field name="code">4004</field> @@ -3915,7 +3234,7 @@ <field name="parent_id" ref="pgc_400"/> <field name="type">view</field> <field name="name">Proveedores (moneda extranjera)</field> - <field name="user_type" ref="terceros_-_pay"/> + <field name="user_type" ref="account.data_account_type_payable"/> </record> <record id="pgc_4004_child" model="account.account.template"> <field name="code">4004</field> @@ -3923,7 +3242,7 @@ <field name="parent_id" ref="pgc_4004"/> <field name="type">payable</field> <field name="name">Proveedores (moneda extranjera)</field> - <field name="user_type" ref="terceros_-_pay"/> + <field name="user_type" ref="account.data_account_type_payable"/> </record> <record id="pgc_4009" model="account.account.template"> <field name="code">4009</field> @@ -3931,7 +3250,7 @@ <field name="parent_id" ref="pgc_400"/> <field name="type">view</field> <field name="name">Proveedores, facturas pendientes de recibir o de formalizar</field> - <field name="user_type" ref="terceros_-_pay"/> + <field name="user_type" ref="account.data_account_type_payable"/> </record> <record id="pgc_4009_child" model="account.account.template"> <field name="code">4009</field> @@ -3939,7 +3258,7 @@ <field name="parent_id" ref="pgc_4009"/> <field name="type">payable</field> <field name="name">Proveedores, facturas pendientes de recibir o de formalizar</field> - <field name="user_type" ref="terceros_-_pay"/> + <field name="user_type" ref="account.data_account_type_payable"/> </record> <record id="pgc_401" model="account.account.template"> <field name="code">401</field> @@ -3947,15 +3266,15 @@ <field name="parent_id" ref="pgc_40"/> <field name="type">view</field> <field name="name">Proveedores, efectos comerciales a pagar</field> - <field name="user_type" ref="terceros_-_pay"/> + <field name="user_type" ref="account.data_account_type_payable"/> </record> <record id="pgc_401_child" model="account.account.template"> <field name="code">401</field> <field name="reconcile" eval="False"/> <field name="parent_id" ref="pgc_401"/> - <field name="type">other</field> + <field name="type">payable</field> <field name="name">Proveedores, efectos comerciales a pagar</field> - <field name="user_type" ref="terceros_-_pay"/> + <field name="user_type" ref="account.data_account_type_payable"/> </record> <record id="pgc_403" model="account.account.template"> <field name="code">403</field> @@ -3963,7 +3282,7 @@ <field name="parent_id" ref="pgc_40"/> <field name="type">view</field> <field name="name">Proveedores, empresas del grupo</field> - <field name="user_type" ref="terceros_-_pay"/> + <field name="user_type" ref="account.data_account_type_payable"/> </record> <record id="pgc_4030" model="account.account.template"> <field name="code">4030</field> @@ -3971,7 +3290,7 @@ <field name="parent_id" ref="pgc_403"/> <field name="type">view</field> <field name="name">Proveedores, empresas del grupo (euros)</field> - <field name="user_type" ref="terceros_-_pay"/> + <field name="user_type" ref="account.data_account_type_payable"/> </record> <record id="pgc_4030_child" model="account.account.template"> <field name="code">4030</field> @@ -3979,7 +3298,7 @@ <field name="parent_id" ref="pgc_4030"/> <field name="type">payable</field> <field name="name">Proveedores, empresas del grupo (euros)</field> - <field name="user_type" ref="terceros_-_pay"/> + <field name="user_type" ref="account.data_account_type_payable"/> </record> <record id="pgc_4031" model="account.account.template"> <field name="code">4031</field> @@ -3987,7 +3306,7 @@ <field name="parent_id" ref="pgc_403"/> <field name="type">view</field> <field name="name">Efectos comerciales a pagar, empresas del grupo</field> - <field name="user_type" ref="terceros_-_pay"/> + <field name="user_type" ref="account.data_account_type_payable"/> </record> <record id="pgc_4031_child" model="account.account.template"> <field name="code">4031</field> @@ -3995,7 +3314,7 @@ <field name="parent_id" ref="pgc_4031"/> <field name="type">payable</field> <field name="name">Efectos comerciales a pagar, empresas del grupo</field> - <field name="user_type" ref="terceros_-_pay"/> + <field name="user_type" ref="account.data_account_type_payable"/> </record> <record id="pgc_4034" model="account.account.template"> <field name="code">4034</field> @@ -4003,7 +3322,7 @@ <field name="parent_id" ref="pgc_403"/> <field name="type">view</field> <field name="name">Proveedores, empresas del grupo (moneda extranjera)</field> - <field name="user_type" ref="terceros_-_pay"/> + <field name="user_type" ref="account.data_account_type_payable"/> </record> <record id="pgc_4034_child" model="account.account.template"> <field name="code">4034</field> @@ -4011,7 +3330,7 @@ <field name="parent_id" ref="pgc_4034"/> <field name="type">payable</field> <field name="name">Proveedores, empresas del grupo (moneda extranjera)</field> - <field name="user_type" ref="terceros_-_pay"/> + <field name="user_type" ref="account.data_account_type_payable"/> </record> <record id="pgc_4036" model="account.account.template"> <field name="code">4036</field> @@ -4019,7 +3338,7 @@ <field name="parent_id" ref="pgc_403"/> <field name="type">view</field> <field name="name">Envases y embalajes a devolver a proveedores, empresas del grupo</field> - <field name="user_type" ref="terceros_-_pay"/> + <field name="user_type" ref="account.data_account_type_payable"/> </record> <record id="pgc_4036_child" model="account.account.template"> <field name="code">4036</field> @@ -4027,7 +3346,7 @@ <field name="parent_id" ref="pgc_4036"/> <field name="type">payable</field> <field name="name">Envases y embalajes a devolver a proveedores, empresas del grupo</field> - <field name="user_type" ref="terceros_-_pay"/> + <field name="user_type" ref="account.data_account_type_payable"/> </record> <record id="pgc_4039" model="account.account.template"> <field name="code">4039</field> @@ -4035,7 +3354,7 @@ <field name="parent_id" ref="pgc_403"/> <field name="type">view</field> <field name="name">Proveedores, empresas del grupo, facturas pendientes de recibir o de formalizar</field> - <field name="user_type" ref="terceros_-_pay"/> + <field name="user_type" ref="account.data_account_type_payable"/> </record> <record id="pgc_4039_child" model="account.account.template"> <field name="code">4039</field> @@ -4043,7 +3362,7 @@ <field name="parent_id" ref="pgc_4039"/> <field name="type">payable</field> <field name="name">Proveedores, empresas del grupo, facturas pendientes de recibir o de formalizar</field> - <field name="user_type" ref="terceros_-_pay"/> + <field name="user_type" ref="account.data_account_type_payable"/> </record> <record id="pgc_404" model="account.account.template"> <field name="code">404</field> @@ -4051,7 +3370,7 @@ <field name="parent_id" ref="pgc_40"/> <field name="type">view</field> <field name="name">Proveedores, empresas asociadas</field> - <field name="user_type" ref="terceros_-_pay"/> + <field name="user_type" ref="account.data_account_type_payable"/> </record> <record id="pgc_404_child" model="account.account.template"> <field name="code">404</field> @@ -4059,7 +3378,7 @@ <field name="parent_id" ref="pgc_404"/> <field name="type">other</field> <field name="name">Proveedores, empresas asociadas</field> - <field name="user_type" ref="terceros_-_pay"/> + <field name="user_type" ref="account.data_account_type_payable"/> </record> <record id="pgc_405" model="account.account.template"> <field name="code">405</field> @@ -4067,7 +3386,7 @@ <field name="parent_id" ref="pgc_40"/> <field name="type">view</field> <field name="name">Proveedores, otras partes vinculadas</field> - <field name="user_type" ref="terceros_-_pay"/> + <field name="user_type" ref="account.data_account_type_payable"/> </record> <record id="pgc_405_child" model="account.account.template"> <field name="code">405</field> @@ -4075,7 +3394,7 @@ <field name="parent_id" ref="pgc_405"/> <field name="type">other</field> <field name="name">Proveedores, otras partes vinculadas</field> - <field name="user_type" ref="terceros_-_pay"/> + <field name="user_type" ref="account.data_account_type_payable"/> </record> <record id="pgc_406" model="account.account.template"> <field name="code">406</field> @@ -4083,7 +3402,7 @@ <field name="parent_id" ref="pgc_40"/> <field name="type">view</field> <field name="name">Envases y embalajes a devolver a proveedores</field> - <field name="user_type" ref="terceros_-_pay"/> + <field name="user_type" ref="account.data_account_type_payable"/> </record> <record id="pgc_406_child" model="account.account.template"> <field name="code">406</field> @@ -4091,7 +3410,7 @@ <field name="parent_id" ref="pgc_406"/> <field name="type">other</field> <field name="name">Envases y embalajes a devolver a proveedores</field> - <field name="user_type" ref="terceros_-_pay"/> + <field name="user_type" ref="account.data_account_type_payable"/> </record> <record id="pgc_407" model="account.account.template"> <field name="code">407</field> @@ -4099,7 +3418,7 @@ <field name="parent_id" ref="pgc_40"/> <field name="type">view</field> <field name="name">Anticipos a proveedores</field> - <field name="user_type" ref="terceros_-_pay"/> + <field name="user_type" ref="account.data_account_type_payable"/> </record> <record id="pgc_407_child" model="account.account.template"> <field name="code">407</field> @@ -4107,7 +3426,7 @@ <field name="parent_id" ref="pgc_407"/> <field name="type">other</field> <field name="name">Anticipos a proveedores</field> - <field name="user_type" ref="terceros_-_pay"/> + <field name="user_type" ref="account.data_account_type_payable"/> </record> <record id="pgc_41" model="account.account.template"> <field name="code">41</field> @@ -4115,7 +3434,7 @@ <field name="parent_id" ref="pgc_4"/> <field name="type">view</field> <field name="name">Acreedores varios</field> - <field name="user_type" ref="terceros_-_pay"/> + <field name="user_type" ref="account.data_account_type_payable"/> </record> <record id="pgc_410" model="account.account.template"> <field name="code">410</field> @@ -4123,7 +3442,7 @@ <field name="parent_id" ref="pgc_41"/> <field name="type">view</field> <field name="name">Acreedores por prestaciones de servicios</field> - <field name="user_type" ref="terceros_-_pay"/> + <field name="user_type" ref="account.data_account_type_payable"/> </record> <record id="pgc_4100" model="account.account.template"> <field name="code">4100</field> @@ -4131,7 +3450,7 @@ <field name="parent_id" ref="pgc_410"/> <field name="type">view</field> <field name="name">Acreedores por prestaciones de servicios (euros)</field> - <field name="user_type" ref="terceros_-_pay"/> + <field name="user_type" ref="account.data_account_type_payable"/> </record> <record id="pgc_4100_child" model="account.account.template"> <field name="code">4100</field> @@ -4139,7 +3458,7 @@ <field name="parent_id" ref="pgc_4100"/> <field name="type">payable</field> <field name="name">Acreedores por prestaciones de servicios (euros)</field> - <field name="user_type" ref="terceros_-_pay"/> + <field name="user_type" ref="account.data_account_type_payable"/> </record> <record id="pgc_4104" model="account.account.template"> <field name="code">4104</field> @@ -4147,7 +3466,7 @@ <field name="parent_id" ref="pgc_410"/> <field name="type">view</field> <field name="name">Acreedores por prestaciones de servicios (moneda extranjera)</field> - <field name="user_type" ref="terceros_-_pay"/> + <field name="user_type" ref="account.data_account_type_payable"/> </record> <record id="pgc_4104_child" model="account.account.template"> <field name="code">4104</field> @@ -4155,7 +3474,7 @@ <field name="parent_id" ref="pgc_4104"/> <field name="type">payable</field> <field name="name">Acreedores por prestaciones de servicios (moneda extranjera)</field> - <field name="user_type" ref="terceros_-_pay"/> + <field name="user_type" ref="account.data_account_type_payable"/> </record> <record id="pgc_4109" model="account.account.template"> <field name="code">4109</field> @@ -4163,7 +3482,7 @@ <field name="parent_id" ref="pgc_410"/> <field name="type">view</field> <field name="name">Acreedores por prestaciones de servicios, facturas pendientes de recibir o de formalizar</field> - <field name="user_type" ref="terceros_-_pay"/> + <field name="user_type" ref="account.data_account_type_payable"/> </record> <record id="pgc_4109_child" model="account.account.template"> <field name="code">4109</field> @@ -4171,7 +3490,7 @@ <field name="parent_id" ref="pgc_4109"/> <field name="type">payable</field> <field name="name">Acreedores por prestaciones de servicios, facturas pendientes de recibir o de formalizar</field> - <field name="user_type" ref="terceros_-_pay"/> + <field name="user_type" ref="account.data_account_type_payable"/> </record> <record id="pgc_411" model="account.account.template"> <field name="code">411</field> @@ -4179,7 +3498,7 @@ <field name="parent_id" ref="pgc_41"/> <field name="type">view</field> <field name="name">Acreedores, efectos comerciales a pagar</field> - <field name="user_type" ref="terceros_-_pay"/> + <field name="user_type" ref="account.data_account_type_payable"/> </record> <record id="pgc_411_child" model="account.account.template"> <field name="code">411</field> @@ -4187,7 +3506,7 @@ <field name="parent_id" ref="pgc_411"/> <field name="type">other</field> <field name="name">Acreedores, efectos comerciales a pagar</field> - <field name="user_type" ref="terceros_-_pay"/> + <field name="user_type" ref="account.data_account_type_payable"/> </record> <record id="pgc_419" model="account.account.template"> <field name="code">419</field> @@ -4195,7 +3514,7 @@ <field name="parent_id" ref="pgc_41"/> <field name="type">view</field> <field name="name">Acreedores por operaciones en común</field> - <field name="user_type" ref="terceros_-_pay"/> + <field name="user_type" ref="account.data_account_type_payable"/> </record> <record id="pgc_419_child" model="account.account.template"> <field name="code">419</field> @@ -4203,7 +3522,7 @@ <field name="parent_id" ref="pgc_419"/> <field name="type">other</field> <field name="name">Acreedores por operaciones en común</field> - <field name="user_type" ref="terceros_-_pay"/> + <field name="user_type" ref="account.data_account_type_payable"/> </record> <record id="pgc_43" model="account.account.template"> <field name="code">43</field> @@ -4211,7 +3530,7 @@ <field name="parent_id" ref="pgc_4"/> <field name="type">view</field> <field name="name">Clientes</field> - <field name="user_type" ref="terceros_-_rec"/> + <field name="user_type" ref="account.data_account_type_receivable"/> </record> <record id="pgc_430" model="account.account.template"> <field name="code">430</field> @@ -4219,7 +3538,7 @@ <field name="parent_id" ref="pgc_43"/> <field name="type">view</field> <field name="name">Clientes</field> - <field name="user_type" ref="terceros_-_rec"/> + <field name="user_type" ref="account.data_account_type_receivable"/> </record> <record id="pgc_4300" model="account.account.template"> <field name="code">4300</field> @@ -4227,7 +3546,7 @@ <field name="parent_id" ref="pgc_430"/> <field name="type">view</field> <field name="name">Clientes (euros)</field> - <field name="user_type" ref="terceros_-_rec"/> + <field name="user_type" ref="account.data_account_type_receivable"/> </record> <record id="pgc_4300_child" model="account.account.template"> <field name="code">4300</field> @@ -4235,7 +3554,7 @@ <field name="parent_id" ref="pgc_4300"/> <field name="type">receivable</field> <field name="name">Clientes (euros)</field> - <field name="user_type" ref="terceros_-_rec"/> + <field name="user_type" ref="account.data_account_type_receivable"/> </record> <record id="pgc_4304" model="account.account.template"> <field name="code">4304</field> @@ -4243,7 +3562,7 @@ <field name="parent_id" ref="pgc_430"/> <field name="type">view</field> <field name="name">Clientes (moneda extranjera)</field> - <field name="user_type" ref="terceros_-_rec"/> + <field name="user_type" ref="account.data_account_type_receivable"/> </record> <record id="pgc_4304_child" model="account.account.template"> <field name="code">4304</field> @@ -4251,7 +3570,7 @@ <field name="parent_id" ref="pgc_4304"/> <field name="type">receivable</field> <field name="name">Clientes (moneda extranjera)</field> - <field name="user_type" ref="terceros_-_rec"/> + <field name="user_type" ref="account.data_account_type_receivable"/> </record> <record id="pgc_4309" model="account.account.template"> <field name="code">4309</field> @@ -4259,7 +3578,7 @@ <field name="parent_id" ref="pgc_430"/> <field name="type">view</field> <field name="name">Clientes, facturas pendientes de recibir o de formalizar</field> - <field name="user_type" ref="terceros_-_rec"/> + <field name="user_type" ref="account.data_account_type_receivable"/> </record> <record id="pgc_4309_child" model="account.account.template"> <field name="code">4309</field> @@ -4267,7 +3586,7 @@ <field name="parent_id" ref="pgc_4309"/> <field name="type">receivable</field> <field name="name">Clientes, facturas pendientes de recibir o de formalizar</field> - <field name="user_type" ref="terceros_-_rec"/> + <field name="user_type" ref="account.data_account_type_receivable"/> </record> <record id="pgc_431" model="account.account.template"> <field name="code">431</field> @@ -4275,7 +3594,7 @@ <field name="parent_id" ref="pgc_43"/> <field name="type">view</field> <field name="name">Clientes, efectos comerciales a cobrar</field> - <field name="user_type" ref="terceros_-_rec"/> + <field name="user_type" ref="account.data_account_type_receivable"/> </record> <record id="pgc_4310" model="account.account.template"> <field name="code">4310</field> @@ -4283,7 +3602,7 @@ <field name="parent_id" ref="pgc_431"/> <field name="type">view</field> <field name="name">Efectos comerciales en cartera</field> - <field name="user_type" ref="terceros_-_rec"/> + <field name="user_type" ref="account.data_account_type_receivable"/> </record> <record id="pgc_4310_child" model="account.account.template"> <field name="code">4310</field> @@ -4291,7 +3610,7 @@ <field name="parent_id" ref="pgc_4310"/> <field name="type">receivable</field> <field name="name">Efectos comerciales en cartera</field> - <field name="user_type" ref="terceros_-_rec"/> + <field name="user_type" ref="account.data_account_type_receivable"/> </record> <record id="pgc_4311" model="account.account.template"> <field name="code">4311</field> @@ -4299,7 +3618,7 @@ <field name="parent_id" ref="pgc_431"/> <field name="type">view</field> <field name="name">Efectos comerciales descontados</field> - <field name="user_type" ref="terceros_-_rec"/> + <field name="user_type" ref="account.data_account_type_receivable"/> </record> <record id="pgc_4311_child" model="account.account.template"> <field name="code">4311</field> @@ -4307,7 +3626,7 @@ <field name="parent_id" ref="pgc_4311"/> <field name="type">receivable</field> <field name="name">Efectos comerciales descontados</field> - <field name="user_type" ref="terceros_-_rec"/> + <field name="user_type" ref="account.data_account_type_receivable"/> </record> <record id="pgc_4312" model="account.account.template"> <field name="code">4312</field> @@ -4315,7 +3634,7 @@ <field name="parent_id" ref="pgc_431"/> <field name="type">view</field> <field name="name">Efectos comerciales en gestión de cobro</field> - <field name="user_type" ref="terceros_-_rec"/> + <field name="user_type" ref="account.data_account_type_receivable"/> </record> <record id="pgc_4312_child" model="account.account.template"> <field name="code">4312</field> @@ -4323,7 +3642,7 @@ <field name="parent_id" ref="pgc_4312"/> <field name="type">receivable</field> <field name="name">Efectos comerciales en gestión de cobro</field> - <field name="user_type" ref="terceros_-_rec"/> + <field name="user_type" ref="account.data_account_type_receivable"/> </record> <record id="pgc_4315" model="account.account.template"> <field name="code">4315</field> @@ -4331,7 +3650,7 @@ <field name="parent_id" ref="pgc_431"/> <field name="type">view</field> <field name="name">Efectos comerciales impagados</field> - <field name="user_type" ref="terceros_-_rec"/> + <field name="user_type" ref="account.data_account_type_receivable"/> </record> <record id="pgc_4315_child" model="account.account.template"> <field name="code">4315</field> @@ -4339,7 +3658,7 @@ <field name="parent_id" ref="pgc_4315"/> <field name="type">receivable</field> <field name="name">Efectos comerciales impagados</field> - <field name="user_type" ref="terceros_-_rec"/> + <field name="user_type" ref="account.data_account_type_receivable"/> </record> <record id="pgc_432" model="account.account.template"> <field name="code">432</field> @@ -4347,7 +3666,7 @@ <field name="parent_id" ref="pgc_43"/> <field name="type">view</field> <field name="name">Clientes, operaciones de factoring</field> - <field name="user_type" ref="terceros_-_rec"/> + <field name="user_type" ref="account.data_account_type_receivable"/> </record> <record id="pgc_432_child" model="account.account.template"> <field name="code">432</field> @@ -4355,7 +3674,7 @@ <field name="parent_id" ref="pgc_432"/> <field name="type">other</field> <field name="name">Clientes, operaciones de factoring</field> - <field name="user_type" ref="terceros_-_rec"/> + <field name="user_type" ref="account.data_account_type_receivable"/> </record> <record id="pgc_433" model="account.account.template"> <field name="code">433</field> @@ -4363,7 +3682,7 @@ <field name="parent_id" ref="pgc_43"/> <field name="type">view</field> <field name="name">Clientes, empresas del grupo</field> - <field name="user_type" ref="terceros_-_rec"/> + <field name="user_type" ref="account.data_account_type_receivable"/> </record> <record id="pgc_4330" model="account.account.template"> <field name="code">4330</field> @@ -4371,7 +3690,7 @@ <field name="parent_id" ref="pgc_433"/> <field name="type">view</field> <field name="name">Clientes empresas del grupo (euros)</field> - <field name="user_type" ref="terceros_-_rec"/> + <field name="user_type" ref="account.data_account_type_receivable"/> </record> <record id="pgc_4330_child" model="account.account.template"> <field name="code">4330</field> @@ -4379,7 +3698,7 @@ <field name="parent_id" ref="pgc_4330"/> <field name="type">receivable</field> <field name="name">Clientes empresas del grupo (euros)</field> - <field name="user_type" ref="terceros_-_rec"/> + <field name="user_type" ref="account.data_account_type_receivable"/> </record> <record id="pgc_4331" model="account.account.template"> <field name="code">4331</field> @@ -4387,7 +3706,7 @@ <field name="parent_id" ref="pgc_433"/> <field name="type">view</field> <field name="name">Efectos comerciales a cobrar, empresas del grupo</field> - <field name="user_type" ref="terceros_-_rec"/> + <field name="user_type" ref="account.data_account_type_receivable"/> </record> <record id="pgc_4331_child" model="account.account.template"> <field name="code">4331</field> @@ -4395,7 +3714,7 @@ <field name="parent_id" ref="pgc_4331"/> <field name="type">receivable</field> <field name="name">Efectos comerciales a cobrar, empresas del grupo</field> - <field name="user_type" ref="terceros_-_rec"/> + <field name="user_type" ref="account.data_account_type_receivable"/> </record> <record id="pgc_4332" model="account.account.template"> <field name="code">4332</field> @@ -4403,7 +3722,7 @@ <field name="parent_id" ref="pgc_433"/> <field name="type">view</field> <field name="name">Clientes empresas del grupo, operaciones de factoring</field> - <field name="user_type" ref="terceros_-_rec"/> + <field name="user_type" ref="account.data_account_type_receivable"/> </record> <record id="pgc_4332_child" model="account.account.template"> <field name="code">4332</field> @@ -4411,7 +3730,7 @@ <field name="parent_id" ref="pgc_4332"/> <field name="type">receivable</field> <field name="name">Clientes empresas del grupo, operaciones de factoring</field> - <field name="user_type" ref="terceros_-_rec"/> + <field name="user_type" ref="account.data_account_type_receivable"/> </record> <record id="pgc_4334" model="account.account.template"> <field name="code">4334</field> @@ -4419,7 +3738,7 @@ <field name="parent_id" ref="pgc_433"/> <field name="type">view</field> <field name="name">Clientes empresas del grupo (moneda extranjera)</field> - <field name="user_type" ref="terceros_-_rec"/> + <field name="user_type" ref="account.data_account_type_receivable"/> </record> <record id="pgc_4334_child" model="account.account.template"> <field name="code">4334</field> @@ -4427,7 +3746,7 @@ <field name="parent_id" ref="pgc_4334"/> <field name="type">receivable</field> <field name="name">Clientes empresas del grupo (moneda extranjera)</field> - <field name="user_type" ref="terceros_-_rec"/> + <field name="user_type" ref="account.data_account_type_receivable"/> </record> <record id="pgc_4336" model="account.account.template"> <field name="code">4336</field> @@ -4435,7 +3754,7 @@ <field name="parent_id" ref="pgc_433"/> <field name="type">view</field> <field name="name">Clientes empresas del grupo de dudoso cobro</field> - <field name="user_type" ref="terceros_-_rec"/> + <field name="user_type" ref="account.data_account_type_receivable"/> </record> <record id="pgc_4336_child" model="account.account.template"> <field name="code">4336</field> @@ -4443,7 +3762,7 @@ <field name="parent_id" ref="pgc_4336"/> <field name="type">receivable</field> <field name="name">Clientes empresas del grupo de dudoso cobro</field> - <field name="user_type" ref="terceros_-_rec"/> + <field name="user_type" ref="account.data_account_type_receivable"/> </record> <record id="pgc_4337" model="account.account.template"> <field name="code">4337</field> @@ -4451,7 +3770,7 @@ <field name="parent_id" ref="pgc_433"/> <field name="type">view</field> <field name="name">Envases y embalajes a devolver a clientes, empresas del grupo</field> - <field name="user_type" ref="terceros_-_rec"/> + <field name="user_type" ref="account.data_account_type_receivable"/> </record> <record id="pgc_4337_child" model="account.account.template"> <field name="code">4337</field> @@ -4459,7 +3778,7 @@ <field name="parent_id" ref="pgc_4337"/> <field name="type">receivable</field> <field name="name">Envases y embalajes a devolver a clientes, empresas del grupo</field> - <field name="user_type" ref="terceros_-_rec"/> + <field name="user_type" ref="account.data_account_type_receivable"/> </record> <record id="pgc_4339" model="account.account.template"> <field name="code">4339</field> @@ -4467,7 +3786,7 @@ <field name="parent_id" ref="pgc_433"/> <field name="type">view</field> <field name="name">Clientes empresas del grupo, facturas pendientes de formalizar</field> - <field name="user_type" ref="terceros_-_rec"/> + <field name="user_type" ref="account.data_account_type_receivable"/> </record> <record id="pgc_4339_child" model="account.account.template"> <field name="code">4339</field> @@ -4475,7 +3794,7 @@ <field name="parent_id" ref="pgc_4339"/> <field name="type">receivable</field> <field name="name">Clientes empresas del grupo, facturas pendientes de formalizar</field> - <field name="user_type" ref="terceros_-_rec"/> + <field name="user_type" ref="account.data_account_type_receivable"/> </record> <record id="pgc_434" model="account.account.template"> <field name="code">434</field> @@ -4483,7 +3802,7 @@ <field name="parent_id" ref="pgc_43"/> <field name="type">view</field> <field name="name">Clientes, empresas asociadas</field> - <field name="user_type" ref="terceros_-_rec"/> + <field name="user_type" ref="account.data_account_type_receivable"/> </record> <record id="pgc_434_child" model="account.account.template"> <field name="code">434</field> @@ -4491,7 +3810,7 @@ <field name="parent_id" ref="pgc_434"/> <field name="type">other</field> <field name="name">Clientes, empresas asociadas</field> - <field name="user_type" ref="terceros_-_rec"/> + <field name="user_type" ref="account.data_account_type_receivable"/> </record> <record id="pgc_435" model="account.account.template"> <field name="code">435</field> @@ -4499,7 +3818,7 @@ <field name="parent_id" ref="pgc_43"/> <field name="type">view</field> <field name="name">Clientes, otras partes vinculadas</field> - <field name="user_type" ref="terceros_-_rec"/> + <field name="user_type" ref="account.data_account_type_receivable"/> </record> <record id="pgc_435_child" model="account.account.template"> <field name="code">435</field> @@ -4507,7 +3826,7 @@ <field name="parent_id" ref="pgc_435"/> <field name="type">other</field> <field name="name">Clientes, otras partes vinculadas</field> - <field name="user_type" ref="terceros_-_rec"/> + <field name="user_type" ref="account.data_account_type_receivable"/> </record> <record id="pgc_436" model="account.account.template"> <field name="code">436</field> @@ -4515,7 +3834,7 @@ <field name="parent_id" ref="pgc_43"/> <field name="type">view</field> <field name="name">Clientes de dudoso cobro</field> - <field name="user_type" ref="terceros_-_rec"/> + <field name="user_type" ref="account.data_account_type_receivable"/> </record> <record id="pgc_436_child" model="account.account.template"> <field name="code">436</field> @@ -4523,7 +3842,7 @@ <field name="parent_id" ref="pgc_436"/> <field name="type">other</field> <field name="name">Clientes de dudoso cobro</field> - <field name="user_type" ref="terceros_-_rec"/> + <field name="user_type" ref="account.data_account_type_receivable"/> </record> <record id="pgc_437" model="account.account.template"> <field name="code">437</field> @@ -4531,7 +3850,7 @@ <field name="parent_id" ref="pgc_43"/> <field name="type">view</field> <field name="name">Envases y embalajes a devolver por clientes</field> - <field name="user_type" ref="terceros_-_rec"/> + <field name="user_type" ref="account.data_account_type_receivable"/> </record> <record id="pgc_437_child" model="account.account.template"> <field name="code">437</field> @@ -4539,7 +3858,7 @@ <field name="parent_id" ref="pgc_437"/> <field name="type">other</field> <field name="name">Envases y embalajes a devolver por clientes</field> - <field name="user_type" ref="terceros_-_rec"/> + <field name="user_type" ref="account.data_account_type_receivable"/> </record> <record id="pgc_438" model="account.account.template"> <field name="code">438</field> @@ -4547,7 +3866,7 @@ <field name="parent_id" ref="pgc_43"/> <field name="type">view</field> <field name="name">Anticipos de clientes</field> - <field name="user_type" ref="terceros_-_rec"/> + <field name="user_type" ref="account.data_account_type_receivable"/> </record> <record id="pgc_438_child" model="account.account.template"> <field name="code">438</field> @@ -4555,7 +3874,7 @@ <field name="parent_id" ref="pgc_438"/> <field name="type">other</field> <field name="name">Anticipos de clientes</field> - <field name="user_type" ref="terceros_-_rec"/> + <field name="user_type" ref="account.data_account_type_receivable"/> </record> <record id="pgc_44" model="account.account.template"> <field name="code">44</field> @@ -4563,7 +3882,7 @@ <field name="parent_id" ref="pgc_4"/> <field name="type">view</field> <field name="name">Deudores varios</field> - <field name="user_type" ref="terceros_-_rec"/> + <field name="user_type" ref="account.data_account_type_receivable"/> </record> <record id="pgc_440" model="account.account.template"> <field name="code">440</field> @@ -4571,7 +3890,7 @@ <field name="parent_id" ref="pgc_44"/> <field name="type">view</field> <field name="name">Deudores</field> - <field name="user_type" ref="terceros_-_rec"/> + <field name="user_type" ref="account.data_account_type_receivable"/> </record> <record id="pgc_4400" model="account.account.template"> <field name="code">4400</field> @@ -4579,7 +3898,7 @@ <field name="parent_id" ref="pgc_440"/> <field name="type">view</field> <field name="name">Deudores (euros)</field> - <field name="user_type" ref="terceros_-_rec"/> + <field name="user_type" ref="account.data_account_type_receivable"/> </record> <record id="pgc_4400_child" model="account.account.template"> <field name="code">4400</field> @@ -4587,7 +3906,7 @@ <field name="parent_id" ref="pgc_4400"/> <field name="type">receivable</field> <field name="name">Deudores (euros)</field> - <field name="user_type" ref="terceros_-_rec"/> + <field name="user_type" ref="account.data_account_type_receivable"/> </record> <record id="pgc_4404" model="account.account.template"> <field name="code">4404</field> @@ -4595,7 +3914,7 @@ <field name="parent_id" ref="pgc_440"/> <field name="type">view</field> <field name="name">Deudores (moneda extranjera)</field> - <field name="user_type" ref="terceros_-_rec"/> + <field name="user_type" ref="account.data_account_type_receivable"/> </record> <record id="pgc_4404_child" model="account.account.template"> <field name="code">4404</field> @@ -4603,7 +3922,7 @@ <field name="parent_id" ref="pgc_4404"/> <field name="type">receivable</field> <field name="name">Deudores (moneda extranjera)</field> - <field name="user_type" ref="terceros_-_rec"/> + <field name="user_type" ref="account.data_account_type_receivable"/> </record> <record id="pgc_4409" model="account.account.template"> <field name="code">4409</field> @@ -4611,7 +3930,7 @@ <field name="parent_id" ref="pgc_440"/> <field name="type">view</field> <field name="name">Deudores, facturas pendientes de formalizar</field> - <field name="user_type" ref="terceros_-_rec"/> + <field name="user_type" ref="account.data_account_type_receivable"/> </record> <record id="pgc_4409_child" model="account.account.template"> <field name="code">4409</field> @@ -4619,7 +3938,7 @@ <field name="parent_id" ref="pgc_4409"/> <field name="type">receivable</field> <field name="name">Deudores, facturas pendientes de formalizar</field> - <field name="user_type" ref="terceros_-_rec"/> + <field name="user_type" ref="account.data_account_type_receivable"/> </record> <record id="pgc_441" model="account.account.template"> <field name="code">441</field> @@ -4627,7 +3946,7 @@ <field name="parent_id" ref="pgc_44"/> <field name="type">view</field> <field name="name">Deudores, efectos comerciales a cobrar</field> - <field name="user_type" ref="terceros_-_rec"/> + <field name="user_type" ref="account.data_account_type_receivable"/> </record> <record id="pgc_4410" model="account.account.template"> <field name="code">4410</field> @@ -4635,7 +3954,7 @@ <field name="parent_id" ref="pgc_441"/> <field name="type">view</field> <field name="name">Deudores, efectos comerciales en cartera</field> - <field name="user_type" ref="terceros_-_rec"/> + <field name="user_type" ref="account.data_account_type_receivable"/> </record> <record id="pgc_4410_child" model="account.account.template"> <field name="code">4410</field> @@ -4643,7 +3962,7 @@ <field name="parent_id" ref="pgc_4410"/> <field name="type">receivable</field> <field name="name">Deudores, efectos comerciales en cartera</field> - <field name="user_type" ref="terceros_-_rec"/> + <field name="user_type" ref="account.data_account_type_receivable"/> </record> <record id="pgc_4411" model="account.account.template"> <field name="code">4411</field> @@ -4651,7 +3970,7 @@ <field name="parent_id" ref="pgc_441"/> <field name="type">view</field> <field name="name">Deudores, efectos comerciales descontados</field> - <field name="user_type" ref="terceros_-_rec"/> + <field name="user_type" ref="account.data_account_type_receivable"/> </record> <record id="pgc_4411_child" model="account.account.template"> <field name="code">4411</field> @@ -4659,7 +3978,7 @@ <field name="parent_id" ref="pgc_4411"/> <field name="type">receivable</field> <field name="name">Deudores, efectos comerciales descontados</field> - <field name="user_type" ref="terceros_-_rec"/> + <field name="user_type" ref="account.data_account_type_receivable"/> </record> <record id="pgc_4412" model="account.account.template"> <field name="code">4412</field> @@ -4667,7 +3986,7 @@ <field name="parent_id" ref="pgc_441"/> <field name="type">view</field> <field name="name">Deudores, efectos comerciales en gestión de cobro</field> - <field name="user_type" ref="terceros_-_rec"/> + <field name="user_type" ref="account.data_account_type_receivable"/> </record> <record id="pgc_4412_child" model="account.account.template"> <field name="code">4412</field> @@ -4675,7 +3994,7 @@ <field name="parent_id" ref="pgc_4412"/> <field name="type">receivable</field> <field name="name">Deudores, efectos comerciales en gestión de cobro</field> - <field name="user_type" ref="terceros_-_rec"/> + <field name="user_type" ref="account.data_account_type_receivable"/> </record> <record id="pgc_4415" model="account.account.template"> <field name="code">4415</field> @@ -4683,7 +4002,7 @@ <field name="parent_id" ref="pgc_441"/> <field name="type">view</field> <field name="name">Deudores, efectos comerciales impagados</field> - <field name="user_type" ref="terceros_-_rec"/> + <field name="user_type" ref="account.data_account_type_receivable"/> </record> <record id="pgc_4415_child" model="account.account.template"> <field name="code">4415</field> @@ -4691,7 +4010,7 @@ <field name="parent_id" ref="pgc_4415"/> <field name="type">receivable</field> <field name="name">Deudores, efectos comerciales impagados</field> - <field name="user_type" ref="terceros_-_rec"/> + <field name="user_type" ref="account.data_account_type_receivable"/> </record> <record id="pgc_446" model="account.account.template"> <field name="code">446</field> @@ -4699,7 +4018,7 @@ <field name="parent_id" ref="pgc_44"/> <field name="type">view</field> <field name="name">Deudores de dudoso cobro</field> - <field name="user_type" ref="terceros_-_rec"/> + <field name="user_type" ref="account.data_account_type_receivable"/> </record> <record id="pgc_446_child" model="account.account.template"> <field name="code">446</field> @@ -4707,7 +4026,7 @@ <field name="parent_id" ref="pgc_446"/> <field name="type">other</field> <field name="name">Deudores de dudoso cobro</field> - <field name="user_type" ref="terceros_-_rec"/> + <field name="user_type" ref="account.data_account_type_receivable"/> </record> <record id="pgc_449" model="account.account.template"> <field name="code">449</field> @@ -4715,7 +4034,7 @@ <field name="parent_id" ref="pgc_44"/> <field name="type">view</field> <field name="name">Deudores por operaciones en común</field> - <field name="user_type" ref="terceros_-_rec"/> + <field name="user_type" ref="account.data_account_type_receivable"/> </record> <record id="pgc_449_child" model="account.account.template"> <field name="code">449</field> @@ -4723,7 +4042,7 @@ <field name="parent_id" ref="pgc_449"/> <field name="type">other</field> <field name="name">Deudores por operaciones en común</field> - <field name="user_type" ref="terceros_-_rec"/> + <field name="user_type" ref="account.data_account_type_receivable"/> </record> <record id="pgc_46" model="account.account.template"> <field name="code">46</field> @@ -4731,7 +4050,7 @@ <field name="parent_id" ref="pgc_4"/> <field name="type">view</field> <field name="name">Personal</field> - <field name="user_type" ref="terceros"/> + <field name="user_type" ref="l10n_es.account_type_terceros"/> </record> <record id="pgc_460" model="account.account.template"> <field name="code">460</field> @@ -4739,7 +4058,7 @@ <field name="parent_id" ref="pgc_46"/> <field name="type">view</field> <field name="name">Anticipos de remuneraciones</field> - <field name="user_type" ref="terceros_-_rec"/> + <field name="user_type" ref="account.data_account_type_receivable"/> </record> <record id="pgc_460_child" model="account.account.template"> <field name="code">460</field> @@ -4747,7 +4066,7 @@ <field name="parent_id" ref="pgc_460"/> <field name="type">other</field> <field name="name">Anticipos de remuneraciones</field> - <field name="user_type" ref="terceros_-_rec"/> + <field name="user_type" ref="account.data_account_type_receivable"/> </record> <record id="pgc_465" model="account.account.template"> <field name="code">465</field> @@ -4755,7 +4074,7 @@ <field name="parent_id" ref="pgc_46"/> <field name="type">view</field> <field name="name">Remuneraciones pendientes de pago</field> - <field name="user_type" ref="terceros_-_pay"/> + <field name="user_type" ref="account.data_account_type_payable"/> </record> <record id="pgc_465_child" model="account.account.template"> <field name="code">465</field> @@ -4763,23 +4082,7 @@ <field name="parent_id" ref="pgc_465"/> <field name="type">other</field> <field name="name">Remuneraciones pendientes de pago</field> - <field name="user_type" ref="terceros_-_pay"/> - </record> - <record id="pgc_466" model="account.account.template"> - <field name="code">466</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_46"/> - <field name="type">view</field> - <field name="name">Remuneraciones mediante sistemas de aportación definida pendientes de pago</field> - <field name="user_type" ref="terceros_-_pay"/> - </record> - <record id="pgc_466_child" model="account.account.template"> - <field name="code">466</field> - <field name="reconcile" eval="True"/> - <field name="parent_id" ref="pgc_466"/> - <field name="type">other</field> - <field name="name">Remuneraciones mediante sistemas de aportación definida pendientes de pago</field> - <field name="user_type" ref="terceros_-_pay"/> + <field name="user_type" ref="account.data_account_type_payable"/> </record> <record id="pgc_47" model="account.account.template"> <field name="code">47</field> @@ -4787,7 +4090,7 @@ <field name="parent_id" ref="pgc_4"/> <field name="type">view</field> <field name="name">Administraciones públicas</field> - <field name="user_type" ref="tax"/> + <field name="user_type" ref="account.conf_account_type_tax"/> </record> <record id="pgc_470" model="account.account.template"> <field name="code">470</field> @@ -4795,7 +4098,7 @@ <field name="parent_id" ref="pgc_47"/> <field name="type">view</field> <field name="name">Hacienda Pública, deudora por diversos conceptos</field> - <field name="user_type" ref="tax"/> + <field name="user_type" ref="account.conf_account_type_tax"/> </record> <record id="pgc_4700" model="account.account.template"> <field name="code">4700</field> @@ -4803,15 +4106,15 @@ <field name="parent_id" ref="pgc_470"/> <field name="type">view</field> <field name="name">Hacienda Pública, deudora por IVA</field> - <field name="user_type" ref="tax"/> + <field name="user_type" ref="account.conf_account_type_tax"/> </record> - <record id="pgc_470000" model="account.account.template"> - <field name="code">470000</field> + <record id="pgc_4700_child" model="account.account.template"> + <field name="code">4700</field> <field name="reconcile" eval="True"/> <field name="parent_id" ref="pgc_4700"/> <field name="type">receivable</field> <field name="name">Hacienda Pública, deudora por IVA</field> - <field name="user_type" ref="tax"/> + <field name="user_type" ref="account.conf_account_type_tax"/> </record> <record id="pgc_4708" model="account.account.template"> <field name="code">4708</field> @@ -4819,7 +4122,7 @@ <field name="parent_id" ref="pgc_470"/> <field name="type">view</field> <field name="name">Hacienda Pública, deudora por subvenciones concedidas</field> - <field name="user_type" ref="tax"/> + <field name="user_type" ref="account.conf_account_type_tax"/> </record> <record id="pgc_4708_child" model="account.account.template"> <field name="code">4708</field> @@ -4827,7 +4130,7 @@ <field name="parent_id" ref="pgc_4708"/> <field name="type">receivable</field> <field name="name">Hacienda Pública, deudora por subvenciones concedidas</field> - <field name="user_type" ref="tax"/> + <field name="user_type" ref="account.conf_account_type_tax"/> </record> <record id="pgc_4709" model="account.account.template"> <field name="code">4709</field> @@ -4835,7 +4138,7 @@ <field name="parent_id" ref="pgc_470"/> <field name="type">view</field> <field name="name">Hacienda Pública, deudora por devolución de impuestos</field> - <field name="user_type" ref="tax"/> + <field name="user_type" ref="account.conf_account_type_tax"/> </record> <record id="pgc_4709_child" model="account.account.template"> <field name="code">4709</field> @@ -4843,7 +4146,7 @@ <field name="parent_id" ref="pgc_4709"/> <field name="type">receivable</field> <field name="name">Hacienda Pública, deudora por devolución de impuestos</field> - <field name="user_type" ref="tax"/> + <field name="user_type" ref="account.conf_account_type_tax"/> </record> <record id="pgc_471" model="account.account.template"> <field name="code">471</field> @@ -4851,7 +4154,7 @@ <field name="parent_id" ref="pgc_47"/> <field name="type">view</field> <field name="name">Organismos de la Seguridad Social, deudores</field> - <field name="user_type" ref="tax"/> + <field name="user_type" ref="account.conf_account_type_tax"/> </record> <record id="pgc_471_child" model="account.account.template"> <field name="code">471</field> @@ -4859,7 +4162,7 @@ <field name="parent_id" ref="pgc_471"/> <field name="type">other</field> <field name="name">Organismos de la Seguridad Social, deudores</field> - <field name="user_type" ref="tax"/> + <field name="user_type" ref="account.conf_account_type_tax"/> </record> <record id="pgc_472" model="account.account.template"> <field name="code">472</field> @@ -4867,15 +4170,15 @@ <field name="parent_id" ref="pgc_47"/> <field name="type">view</field> <field name="name">Hacienda Pública, IVA soportado</field> - <field name="user_type" ref="tax"/> + <field name="user_type" ref="account.conf_account_type_tax"/> </record> - <record id="pgc_472000" model="account.account.template"> - <field name="code">472000</field> + <record id="pgc_472_child" model="account.account.template"> + <field name="code">472</field> <field name="reconcile" eval="True"/> <field name="parent_id" ref="pgc_472"/> <field name="type">other</field> <field name="name">Hacienda Pública. IVA soportado</field> - <field name="user_type" ref="tax"/> + <field name="user_type" ref="account.conf_account_type_tax"/> </record> <record id="pgc_473" model="account.account.template"> <field name="code">473</field> @@ -4883,15 +4186,15 @@ <field name="parent_id" ref="pgc_47"/> <field name="type">view</field> <field name="name">Hacienda Pública, retenciones y pagos a cuenta</field> - <field name="user_type" ref="tax"/> + <field name="user_type" ref="account.conf_account_type_tax"/> </record> - <record id="pgc_473000" model="account.account.template"> - <field name="code">473000</field> + <record id="pgc_473_child" model="account.account.template"> + <field name="code">473</field> <field name="reconcile" eval="True"/> <field name="parent_id" ref="pgc_473"/> <field name="type">other</field> <field name="name">Hacienda Pública, retenciones y pagos a cuenta</field> - <field name="user_type" ref="tax"/> + <field name="user_type" ref="account.conf_account_type_tax"/> </record> <record id="pgc_474" model="account.account.template"> <field name="code">474</field> @@ -4899,7 +4202,7 @@ <field name="parent_id" ref="pgc_47"/> <field name="type">view</field> <field name="name">Activos por impuesto diferido</field> - <field name="user_type" ref="tax"/> + <field name="user_type" ref="account.conf_account_type_tax"/> </record> <record id="pgc_4740" model="account.account.template"> <field name="code">4740</field> @@ -4907,7 +4210,7 @@ <field name="parent_id" ref="pgc_474"/> <field name="type">view</field> <field name="name">Activos por diferencias temporarias deducibles</field> - <field name="user_type" ref="tax"/> + <field name="user_type" ref="account.conf_account_type_tax"/> </record> <record id="pgc_4740_child" model="account.account.template"> <field name="code">4740</field> @@ -4915,7 +4218,7 @@ <field name="parent_id" ref="pgc_4740"/> <field name="type">other</field> <field name="name">Activos por diferencias temporarias deducibles</field> - <field name="user_type" ref="tax"/> + <field name="user_type" ref="account.conf_account_type_tax"/> </record> <record id="pgc_4742" model="account.account.template"> <field name="code">4742</field> @@ -4923,7 +4226,7 @@ <field name="parent_id" ref="pgc_474"/> <field name="type">view</field> <field name="name">Derechos por deducciones y bonificaciones pendientes de aplicar</field> - <field name="user_type" ref="tax"/> + <field name="user_type" ref="account.conf_account_type_tax"/> </record> <record id="pgc_4742_child" model="account.account.template"> <field name="code">4742</field> @@ -4931,7 +4234,7 @@ <field name="parent_id" ref="pgc_4742"/> <field name="type">other</field> <field name="name">Derechos por deducciones y bonificaciones pendientes de aplicar</field> - <field name="user_type" ref="tax"/> + <field name="user_type" ref="account.conf_account_type_tax"/> </record> <record id="pgc_4745" model="account.account.template"> <field name="code">4745</field> @@ -4939,7 +4242,7 @@ <field name="parent_id" ref="pgc_474"/> <field name="type">view</field> <field name="name">Crédito por pérdidas a compensar del ejercicio</field> - <field name="user_type" ref="tax"/> + <field name="user_type" ref="account.conf_account_type_tax"/> </record> <record id="pgc_4745_child" model="account.account.template"> <field name="code">4745</field> @@ -4947,7 +4250,7 @@ <field name="parent_id" ref="pgc_4745"/> <field name="type">other</field> <field name="name">Crédito por pérdidas a compensar del ejercicio</field> - <field name="user_type" ref="tax"/> + <field name="user_type" ref="account.conf_account_type_tax"/> </record> <record id="pgc_475" model="account.account.template"> <field name="code">475</field> @@ -4955,7 +4258,7 @@ <field name="parent_id" ref="pgc_47"/> <field name="type">view</field> <field name="name">Hacienda Pública, acreedora por conceptos fiscales</field> - <field name="user_type" ref="tax"/> + <field name="user_type" ref="account.conf_account_type_tax"/> </record> <record id="pgc_4750" model="account.account.template"> <field name="code">4750</field> @@ -4963,15 +4266,15 @@ <field name="parent_id" ref="pgc_475"/> <field name="type">view</field> <field name="name">Hacienda Pública, acreedora por IVA</field> - <field name="user_type" ref="tax"/> + <field name="user_type" ref="account.conf_account_type_tax"/> </record> - <record id="pgc_475000" model="account.account.template"> - <field name="code">475000</field> + <record id="pgc_4750_child" model="account.account.template"> + <field name="code">4750</field> <field name="reconcile" eval="True"/> <field name="parent_id" ref="pgc_4750"/> <field name="type">payable</field> <field name="name">Hacienda Pública, acreedora por IVA</field> - <field name="user_type" ref="tax"/> + <field name="user_type" ref="account.conf_account_type_tax"/> </record> <record id="pgc_4751" model="account.account.template"> <field name="code">4751</field> @@ -4979,15 +4282,15 @@ <field name="parent_id" ref="pgc_475"/> <field name="type">view</field> <field name="name">Hacienda Pública, acreedora por retenciones practicadas</field> - <field name="user_type" ref="tax"/> + <field name="user_type" ref="account.conf_account_type_tax"/> </record> - <record id="pgc_475100" model="account.account.template"> - <field name="code">475100</field> + <record id="pgc_4751_child" model="account.account.template"> + <field name="code">4751</field> <field name="reconcile" eval="True"/> <field name="parent_id" ref="pgc_4751"/> - <field name="type">payable</field> + <field name="type">other</field> <field name="name">Hacienda Pública, acreedora por retenciones practicadas</field> - <field name="user_type" ref="tax"/> + <field name="user_type" ref="account.conf_account_type_tax"/> </record> <record id="pgc_4752" model="account.account.template"> <field name="code">4752</field> @@ -4995,7 +4298,7 @@ <field name="parent_id" ref="pgc_475"/> <field name="type">view</field> <field name="name">Hacienda Pública, acreedora por impuesto sobre sociedades</field> - <field name="user_type" ref="tax"/> + <field name="user_type" ref="account.conf_account_type_tax"/> </record> <record id="pgc_4752_child" model="account.account.template"> <field name="code">4752</field> @@ -5003,7 +4306,7 @@ <field name="parent_id" ref="pgc_4752"/> <field name="type">payable</field> <field name="name">Hacienda Pública, acreedora por impuesto sobre sociedades</field> - <field name="user_type" ref="tax"/> + <field name="user_type" ref="account.conf_account_type_tax"/> </record> <record id="pgc_4758" model="account.account.template"> <field name="code">4758</field> @@ -5011,7 +4314,7 @@ <field name="parent_id" ref="pgc_475"/> <field name="type">view</field> <field name="name">Hacienda Pública, acreedora por subvenciones a reintegrar</field> - <field name="user_type" ref="tax"/> + <field name="user_type" ref="account.conf_account_type_tax"/> </record> <record id="pgc_4758_child" model="account.account.template"> <field name="code">4758</field> @@ -5019,7 +4322,7 @@ <field name="parent_id" ref="pgc_4758"/> <field name="type">payable</field> <field name="name">Hacienda Pública, acreedora por subvenciones a reintegrar</field> - <field name="user_type" ref="tax"/> + <field name="user_type" ref="account.conf_account_type_tax"/> </record> <record id="pgc_476" model="account.account.template"> <field name="code">476</field> @@ -5027,7 +4330,7 @@ <field name="parent_id" ref="pgc_47"/> <field name="type">view</field> <field name="name">Organismos de la Seguridad Social, acreedores</field> - <field name="user_type" ref="tax"/> + <field name="user_type" ref="account.conf_account_type_tax"/> </record> <record id="pgc_476_child" model="account.account.template"> <field name="code">476</field> @@ -5035,7 +4338,7 @@ <field name="parent_id" ref="pgc_476"/> <field name="type">other</field> <field name="name">Organismos de la Seguridad Social, acreedores</field> - <field name="user_type" ref="tax"/> + <field name="user_type" ref="account.conf_account_type_tax"/> </record> <record id="pgc_477" model="account.account.template"> <field name="code">477</field> @@ -5043,15 +4346,15 @@ <field name="parent_id" ref="pgc_47"/> <field name="type">view</field> <field name="name">Hacienda Pública, IVA repercutido</field> - <field name="user_type" ref="tax"/> + <field name="user_type" ref="account.conf_account_type_tax"/> </record> - <record id="pgc_477000" model="account.account.template"> - <field name="code">477000</field> + <record id="pgc_477_child" model="account.account.template"> + <field name="code">477</field> <field name="reconcile" eval="True"/> <field name="parent_id" ref="pgc_477"/> <field name="type">other</field> <field name="name">Hacienda Pública. IVA repercutido</field> - <field name="user_type" ref="tax"/> + <field name="user_type" ref="account.conf_account_type_tax"/> </record> <record id="pgc_479" model="account.account.template"> <field name="code">479</field> @@ -5059,7 +4362,7 @@ <field name="parent_id" ref="pgc_47"/> <field name="type">view</field> <field name="name">Pasivos por diferencias temporarias imponibles</field> - <field name="user_type" ref="tax"/> + <field name="user_type" ref="account.conf_account_type_tax"/> </record> <record id="pgc_479_child" model="account.account.template"> <field name="code">479</field> @@ -5067,7 +4370,7 @@ <field name="parent_id" ref="pgc_479"/> <field name="type">other</field> <field name="name">Pasivos por diferencias temporarias imponibles</field> - <field name="user_type" ref="tax"/> + <field name="user_type" ref="account.conf_account_type_tax"/> </record> <record id="pgc_48" model="account.account.template"> <field name="code">48</field> @@ -5075,7 +4378,7 @@ <field name="parent_id" ref="pgc_4"/> <field name="type">view</field> <field name="name">Ajustes por periodificación</field> - <field name="user_type" ref="terceros"/> + <field name="user_type" ref="l10n_es.account_type_terceros"/> </record> <record id="pgc_480" model="account.account.template"> <field name="code">480</field> @@ -5083,7 +4386,7 @@ <field name="parent_id" ref="pgc_48"/> <field name="type">view</field> <field name="name">Gastos anticipados</field> - <field name="user_type" ref="terceros_-_rec"/> + <field name="user_type" ref="account.data_account_type_receivable"/> </record> <record id="pgc_480_child" model="account.account.template"> <field name="code">480</field> @@ -5091,7 +4394,7 @@ <field name="parent_id" ref="pgc_480"/> <field name="type">other</field> <field name="name">Gastos anticipados</field> - <field name="user_type" ref="terceros_-_rec"/> + <field name="user_type" ref="account.data_account_type_receivable"/> </record> <record id="pgc_485" model="account.account.template"> <field name="code">485</field> @@ -5099,7 +4402,7 @@ <field name="parent_id" ref="pgc_48"/> <field name="type">view</field> <field name="name">Ingresos anticipados</field> - <field name="user_type" ref="terceros_-_pay"/> + <field name="user_type" ref="account.data_account_type_payable"/> </record> <record id="pgc_485_child" model="account.account.template"> <field name="code">485</field> @@ -5107,7 +4410,7 @@ <field name="parent_id" ref="pgc_485"/> <field name="type">other</field> <field name="name">Ingresos anticipados</field> - <field name="user_type" ref="terceros_-_pay"/> + <field name="user_type" ref="account.data_account_type_payable"/> </record> <record id="pgc_49" model="account.account.template"> <field name="code">49</field> @@ -5115,23 +4418,7 @@ <field name="parent_id" ref="pgc_4"/> <field name="type">view</field> <field name="name">Deterioro de valor de créditos comerciales y provisiones a corto plazo</field> - <field name="user_type" ref="terceros"/> - </record> - <record id="pgc_490" model="account.account.template"> - <field name="code">490</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_49"/> - <field name="type">view</field> - <field name="name">Deterioro de valor de créditos por operaciones comerciales</field> - <field name="user_type" ref="terceros"/> - </record> - <record id="pgc_490_child" model="account.account.template"> - <field name="code">490</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_490"/> - <field name="type">other</field> - <field name="name">Deterioro de valor de créditos por operaciones comerciales</field> - <field name="user_type" ref="terceros"/> + <field name="user_type" ref="l10n_es.account_type_terceros"/> </record> <record id="pgc_493" model="account.account.template"> <field name="code">493</field> @@ -5139,7 +4426,7 @@ <field name="parent_id" ref="pgc_49"/> <field name="type">view</field> <field name="name">Deterioro de valor de créditos por operaciones comerciales con partes vinculadas</field> - <field name="user_type" ref="terceros"/> + <field name="user_type" ref="l10n_es.account_type_terceros"/> </record> <record id="pgc_4933" model="account.account.template"> <field name="code">4933</field> @@ -5147,7 +4434,7 @@ <field name="parent_id" ref="pgc_493"/> <field name="type">view</field> <field name="name">Deterioro de valor de créditos por operaciones comerciales con empresas del grupo</field> - <field name="user_type" ref="terceros"/> + <field name="user_type" ref="l10n_es.account_type_terceros"/> </record> <record id="pgc_4933_child" model="account.account.template"> <field name="code">4933</field> @@ -5155,7 +4442,7 @@ <field name="parent_id" ref="pgc_4933"/> <field name="type">other</field> <field name="name">Deterioro de valor de créditos por operaciones comerciales con empresas del grupo</field> - <field name="user_type" ref="terceros"/> + <field name="user_type" ref="l10n_es.account_type_terceros"/> </record> <record id="pgc_4934" model="account.account.template"> <field name="code">4934</field> @@ -5163,7 +4450,7 @@ <field name="parent_id" ref="pgc_493"/> <field name="type">view</field> <field name="name">Deterioro de valor de créditos por operaciones comerciales con empresas asociadas</field> - <field name="user_type" ref="terceros"/> + <field name="user_type" ref="l10n_es.account_type_terceros"/> </record> <record id="pgc_4934_child" model="account.account.template"> <field name="code">4934</field> @@ -5171,7 +4458,7 @@ <field name="parent_id" ref="pgc_4934"/> <field name="type">other</field> <field name="name">Deterioro de valor de créditos por operaciones comerciales con empresas asociadas</field> - <field name="user_type" ref="terceros"/> + <field name="user_type" ref="l10n_es.account_type_terceros"/> </record> <record id="pgc_4935" model="account.account.template"> <field name="code">4935</field> @@ -5179,7 +4466,7 @@ <field name="parent_id" ref="pgc_493"/> <field name="type">view</field> <field name="name">Deterioro de valor de créditos por operaciones comerciales con otras partes vinculadas</field> - <field name="user_type" ref="terceros"/> + <field name="user_type" ref="l10n_es.account_type_terceros"/> </record> <record id="pgc_4935_child" model="account.account.template"> <field name="code">4935</field> @@ -5187,7 +4474,7 @@ <field name="parent_id" ref="pgc_4935"/> <field name="type">other</field> <field name="name">Deterioro de valor de créditos por operaciones comerciales con otras partes vinculadas</field> - <field name="user_type" ref="terceros"/> + <field name="user_type" ref="l10n_es.account_type_terceros"/> </record> <record id="pgc_499" model="account.account.template"> <field name="code">499</field> @@ -5195,7 +4482,7 @@ <field name="parent_id" ref="pgc_49"/> <field name="type">view</field> <field name="name">Provisiones por operaciones comerciales</field> - <field name="user_type" ref="terceros"/> + <field name="user_type" ref="l10n_es.account_type_terceros"/> </record> <record id="pgc_4994" model="account.account.template"> <field name="code">4994</field> @@ -5203,7 +4490,7 @@ <field name="parent_id" ref="pgc_499"/> <field name="type">view</field> <field name="name">Provisión por contratos onerosos</field> - <field name="user_type" ref="terceros"/> + <field name="user_type" ref="l10n_es.account_type_terceros"/> </record> <record id="pgc_4994_child" model="account.account.template"> <field name="code">4994</field> @@ -5211,7 +4498,7 @@ <field name="parent_id" ref="pgc_4994"/> <field name="type">other</field> <field name="name">Provisión por contratos onerosos</field> - <field name="user_type" ref="terceros"/> + <field name="user_type" ref="l10n_es.account_type_terceros"/> </record> <record id="pgc_4999" model="account.account.template"> <field name="code">4999</field> @@ -5219,7 +4506,7 @@ <field name="parent_id" ref="pgc_499"/> <field name="type">view</field> <field name="name">Provisión para otras operaciones comerciales</field> - <field name="user_type" ref="terceros"/> + <field name="user_type" ref="l10n_es.account_type_terceros"/> </record> <record id="pgc_4999_child" model="account.account.template"> <field name="code">4999</field> @@ -5227,7 +4514,7 @@ <field name="parent_id" ref="pgc_4999"/> <field name="type">other</field> <field name="name">Provisión para otras operaciones comerciales</field> - <field name="user_type" ref="terceros"/> + <field name="user_type" ref="l10n_es.account_type_terceros"/> </record> <record id="pgc_5" model="account.account.template"> <field name="code">5</field> @@ -5235,7 +4522,7 @@ <field name="parent_id" ref="pgc_0"/> <field name="type">view</field> <field name="name">Cuentas financieras</field> - <field name="user_type" ref="financieras"/> + <field name="user_type" ref="l10n_es.account_type_financieras"/> </record> <record id="pgc_50" model="account.account.template"> <field name="code">50</field> @@ -5243,7 +4530,7 @@ <field name="parent_id" ref="pgc_5"/> <field name="type">view</field> <field name="name">Empréstitos, deudas con caracterÃsticas especiales y otras emisiones análogas a corto plazo</field> - <field name="user_type" ref="financieras"/> + <field name="user_type" ref="l10n_es.account_type_financieras"/> </record> <record id="pgc_500" model="account.account.template"> <field name="code">500</field> @@ -5251,7 +4538,7 @@ <field name="parent_id" ref="pgc_50"/> <field name="type">view</field> <field name="name">Obligaciones y bonos a corto plazo</field> - <field name="user_type" ref="financieras"/> + <field name="user_type" ref="l10n_es.account_type_financieras"/> </record> <record id="pgc_500_child" model="account.account.template"> <field name="code">500</field> @@ -5259,23 +4546,7 @@ <field name="parent_id" ref="pgc_500"/> <field name="type">other</field> <field name="name">Obligaciones y bonos a corto plazo</field> - <field name="user_type" ref="financieras"/> - </record> - <record id="pgc_501" model="account.account.template"> - <field name="code">501</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_50"/> - <field name="type">view</field> - <field name="name">Obligaciones y bonos convertibles a corto plazo</field> - <field name="user_type" ref="financieras"/> - </record> - <record id="pgc_501_child" model="account.account.template"> - <field name="code">501</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_501"/> - <field name="type">other</field> - <field name="name">Obligaciones y bonos convertibles a corto plazo</field> - <field name="user_type" ref="financieras"/> + <field name="user_type" ref="l10n_es.account_type_financieras"/> </record> <record id="pgc_502" model="account.account.template"> <field name="code">502</field> @@ -5283,7 +4554,7 @@ <field name="parent_id" ref="pgc_50"/> <field name="type">view</field> <field name="name">Acciones o participaciones a corto plazo consideradas como pasivos financieros</field> - <field name="user_type" ref="financieras"/> + <field name="user_type" ref="l10n_es.account_type_financieras"/> </record> <record id="pgc_502_child" model="account.account.template"> <field name="code">502</field> @@ -5291,7 +4562,7 @@ <field name="parent_id" ref="pgc_502"/> <field name="type">other</field> <field name="name">Acciones o participaciones a corto plazo consideradas como pasivos financieros</field> - <field name="user_type" ref="financieras"/> + <field name="user_type" ref="l10n_es.account_type_financieras"/> </record> <record id="pgc_505" model="account.account.template"> <field name="code">505</field> @@ -5299,7 +4570,7 @@ <field name="parent_id" ref="pgc_50"/> <field name="type">view</field> <field name="name">Deudas representadas en otros valores negociables a corto plazo</field> - <field name="user_type" ref="financieras"/> + <field name="user_type" ref="l10n_es.account_type_financieras"/> </record> <record id="pgc_505_child" model="account.account.template"> <field name="code">505</field> @@ -5307,7 +4578,7 @@ <field name="parent_id" ref="pgc_505"/> <field name="type">other</field> <field name="name">Deudas representadas en otros valores negociables a corto plazo</field> - <field name="user_type" ref="financieras"/> + <field name="user_type" ref="l10n_es.account_type_financieras"/> </record> <record id="pgc_506" model="account.account.template"> <field name="code">506</field> @@ -5315,7 +4586,7 @@ <field name="parent_id" ref="pgc_50"/> <field name="type">view</field> <field name="name">Intereses a corto plazo de empréstitos y otras emisiones análogas</field> - <field name="user_type" ref="financieras"/> + <field name="user_type" ref="l10n_es.account_type_financieras"/> </record> <record id="pgc_506_child" model="account.account.template"> <field name="code">506</field> @@ -5323,7 +4594,7 @@ <field name="parent_id" ref="pgc_506"/> <field name="type">other</field> <field name="name">Intereses a corto plazo de empréstitos y otras emisiones análogas</field> - <field name="user_type" ref="financieras"/> + <field name="user_type" ref="l10n_es.account_type_financieras"/> </record> <record id="pgc_507" model="account.account.template"> <field name="code">507</field> @@ -5331,7 +4602,7 @@ <field name="parent_id" ref="pgc_50"/> <field name="type">view</field> <field name="name">Dividendos de acciones o participaciones consideradas como pasivos financieros</field> - <field name="user_type" ref="financieras"/> + <field name="user_type" ref="l10n_es.account_type_financieras"/> </record> <record id="pgc_507_child" model="account.account.template"> <field name="code">507</field> @@ -5339,7 +4610,7 @@ <field name="parent_id" ref="pgc_507"/> <field name="type">other</field> <field name="name">Dividendos de acciones o participaciones consideradas como pasivos financieros</field> - <field name="user_type" ref="financieras"/> + <field name="user_type" ref="l10n_es.account_type_financieras"/> </record> <record id="pgc_509" model="account.account.template"> <field name="code">509</field> @@ -5347,7 +4618,7 @@ <field name="parent_id" ref="pgc_50"/> <field name="type">view</field> <field name="name">Valores negociables amortizados</field> - <field name="user_type" ref="financieras"/> + <field name="user_type" ref="l10n_es.account_type_financieras"/> </record> <record id="pgc_5090" model="account.account.template"> <field name="code">5090</field> @@ -5355,7 +4626,7 @@ <field name="parent_id" ref="pgc_509"/> <field name="type">view</field> <field name="name">Obligaciones y bonos amortizados</field> - <field name="user_type" ref="financieras"/> + <field name="user_type" ref="l10n_es.account_type_financieras"/> </record> <record id="pgc_5090_child" model="account.account.template"> <field name="code">5090</field> @@ -5363,23 +4634,7 @@ <field name="parent_id" ref="pgc_5090"/> <field name="type">other</field> <field name="name">Obligaciones y bonos amortizados</field> - <field name="user_type" ref="financieras"/> - </record> - <record id="pgc_5091" model="account.account.template"> - <field name="code">5091</field> - <field name="reconcile" eval="True"/> - <field name="parent_id" ref="pgc_509"/> - <field name="type">view</field> - <field name="name">Obligaciones y bonos convertibles amortizados</field> - <field name="user_type" ref="financieras"/> - </record> - <record id="pgc_5091_child" model="account.account.template"> - <field name="code">5091</field> - <field name="reconcile" eval="True"/> - <field name="parent_id" ref="pgc_5091"/> - <field name="type">other</field> - <field name="name">Obligaciones y bonos convertibles amortizados</field> - <field name="user_type" ref="financieras"/> + <field name="user_type" ref="l10n_es.account_type_financieras"/> </record> <record id="pgc_5095" model="account.account.template"> <field name="code">5095</field> @@ -5387,7 +4642,7 @@ <field name="parent_id" ref="pgc_509"/> <field name="type">view</field> <field name="name">Otros valores negociables amortizados</field> - <field name="user_type" ref="financieras"/> + <field name="user_type" ref="l10n_es.account_type_financieras"/> </record> <record id="pgc_5095_child" model="account.account.template"> <field name="code">5095</field> @@ -5395,7 +4650,7 @@ <field name="parent_id" ref="pgc_5095"/> <field name="type">other</field> <field name="name">Otros valores negociables amortizados</field> - <field name="user_type" ref="financieras"/> + <field name="user_type" ref="l10n_es.account_type_financieras"/> </record> <record id="pgc_51" model="account.account.template"> <field name="code">51</field> @@ -5403,7 +4658,7 @@ <field name="parent_id" ref="pgc_5"/> <field name="type">view</field> <field name="name">Deudas a corto plazo con partes vinculadas</field> - <field name="user_type" ref="financieras"/> + <field name="user_type" ref="l10n_es.account_type_financieras"/> </record> <record id="pgc_510" model="account.account.template"> <field name="code">510</field> @@ -5411,7 +4666,7 @@ <field name="parent_id" ref="pgc_51"/> <field name="type">view</field> <field name="name">Deudas a corto plazo con entidades de crédito vinculadas</field> - <field name="user_type" ref="financieras"/> + <field name="user_type" ref="l10n_es.account_type_financieras"/> </record> <record id="pgc_5103" model="account.account.template"> <field name="code">5103</field> @@ -5419,7 +4674,7 @@ <field name="parent_id" ref="pgc_510"/> <field name="type">view</field> <field name="name">Deudas a corto plazo con entidades de crédito, empresas del grupo</field> - <field name="user_type" ref="financieras"/> + <field name="user_type" ref="l10n_es.account_type_financieras"/> </record> <record id="pgc_5103_child" model="account.account.template"> <field name="code">5103</field> @@ -5427,7 +4682,7 @@ <field name="parent_id" ref="pgc_5103"/> <field name="type">other</field> <field name="name">Deudas a corto plazo con entidades de crédito, empresas del grupo</field> - <field name="user_type" ref="financieras"/> + <field name="user_type" ref="l10n_es.account_type_financieras"/> </record> <record id="pgc_5104" model="account.account.template"> <field name="code">5104</field> @@ -5435,7 +4690,7 @@ <field name="parent_id" ref="pgc_510"/> <field name="type">view</field> <field name="name">Deudas a corto plazo con entidades de crédito, empresas asociadas</field> - <field name="user_type" ref="financieras"/> + <field name="user_type" ref="l10n_es.account_type_financieras"/> </record> <record id="pgc_5104_child" model="account.account.template"> <field name="code">5104</field> @@ -5443,7 +4698,7 @@ <field name="parent_id" ref="pgc_5104"/> <field name="type">other</field> <field name="name">Deudas a corto plazo con entidades de crédito, empresas asociadas</field> - <field name="user_type" ref="financieras"/> + <field name="user_type" ref="l10n_es.account_type_financieras"/> </record> <record id="pgc_5105" model="account.account.template"> <field name="code">5105</field> @@ -5451,7 +4706,7 @@ <field name="parent_id" ref="pgc_510"/> <field name="type">view</field> <field name="name">Deudas a corto plazo con otras entidades de crédito vinculadas</field> - <field name="user_type" ref="financieras"/> + <field name="user_type" ref="l10n_es.account_type_financieras"/> </record> <record id="pgc_5105_child" model="account.account.template"> <field name="code">5105</field> @@ -5459,7 +4714,7 @@ <field name="parent_id" ref="pgc_5105"/> <field name="type">other</field> <field name="name">Deudas a corto plazo con otras entidades de crédito vinculadas</field> - <field name="user_type" ref="financieras"/> + <field name="user_type" ref="l10n_es.account_type_financieras"/> </record> <record id="pgc_511" model="account.account.template"> <field name="code">511</field> @@ -5467,7 +4722,7 @@ <field name="parent_id" ref="pgc_51"/> <field name="type">view</field> <field name="name">Proveedores de inmovilizado a corto plazo, partes vinculadas</field> - <field name="user_type" ref="financieras"/> + <field name="user_type" ref="l10n_es.account_type_financieras"/> </record> <record id="pgc_5113" model="account.account.template"> <field name="code">5113</field> @@ -5475,7 +4730,7 @@ <field name="parent_id" ref="pgc_511"/> <field name="type">view</field> <field name="name">Proveedores de inmovilizado a corto plazo, empresas del grupo</field> - <field name="user_type" ref="financieras"/> + <field name="user_type" ref="l10n_es.account_type_financieras"/> </record> <record id="pgc_5113_child" model="account.account.template"> <field name="code">5113</field> @@ -5483,7 +4738,7 @@ <field name="parent_id" ref="pgc_5113"/> <field name="type">other</field> <field name="name">Proveedores de inmovilizado a corto plazo, empresas del grupo</field> - <field name="user_type" ref="financieras"/> + <field name="user_type" ref="l10n_es.account_type_financieras"/> </record> <record id="pgc_5114" model="account.account.template"> <field name="code">5114</field> @@ -5491,7 +4746,7 @@ <field name="parent_id" ref="pgc_511"/> <field name="type">view</field> <field name="name">Proveedores de inmovilizado a corto plazo, empresas asociadas</field> - <field name="user_type" ref="financieras"/> + <field name="user_type" ref="l10n_es.account_type_financieras"/> </record> <record id="pgc_5114_child" model="account.account.template"> <field name="code">5114</field> @@ -5499,7 +4754,7 @@ <field name="parent_id" ref="pgc_5114"/> <field name="type">other</field> <field name="name">Proveedores de inmovilizado a corto plazo, empresas asociadas</field> - <field name="user_type" ref="financieras"/> + <field name="user_type" ref="l10n_es.account_type_financieras"/> </record> <record id="pgc_5115" model="account.account.template"> <field name="code">5115</field> @@ -5507,7 +4762,7 @@ <field name="parent_id" ref="pgc_511"/> <field name="type">view</field> <field name="name">Proveedores de inmovilizado a corto plazo, otras partes vinculadas</field> - <field name="user_type" ref="financieras"/> + <field name="user_type" ref="l10n_es.account_type_financieras"/> </record> <record id="pgc_5115_child" model="account.account.template"> <field name="code">5115</field> @@ -5515,7 +4770,7 @@ <field name="parent_id" ref="pgc_5115"/> <field name="type">other</field> <field name="name">Proveedores de inmovilizado a corto plazo, otras partes vinculadas</field> - <field name="user_type" ref="financieras"/> + <field name="user_type" ref="l10n_es.account_type_financieras"/> </record> <record id="pgc_512" model="account.account.template"> <field name="code">512</field> @@ -5523,7 +4778,7 @@ <field name="parent_id" ref="pgc_51"/> <field name="type">view</field> <field name="name">Acreedores por arrendamiento financiero a corto plazo, partes vinculadas</field> - <field name="user_type" ref="financieras"/> + <field name="user_type" ref="l10n_es.account_type_financieras"/> </record> <record id="pgc_5123" model="account.account.template"> <field name="code">5123</field> @@ -5531,7 +4786,7 @@ <field name="parent_id" ref="pgc_512"/> <field name="type">view</field> <field name="name">Acreedores por arrendamiento financiero a corto plazo, empresas del grupo</field> - <field name="user_type" ref="financieras"/> + <field name="user_type" ref="l10n_es.account_type_financieras"/> </record> <record id="pgc_5123_child" model="account.account.template"> <field name="code">5123</field> @@ -5539,7 +4794,7 @@ <field name="parent_id" ref="pgc_5123"/> <field name="type">other</field> <field name="name">Acreedores por arrendamiento financiero a corto plazo, empresas del grupo</field> - <field name="user_type" ref="financieras"/> + <field name="user_type" ref="l10n_es.account_type_financieras"/> </record> <record id="pgc_5124" model="account.account.template"> <field name="code">5124</field> @@ -5547,7 +4802,7 @@ <field name="parent_id" ref="pgc_512"/> <field name="type">view</field> <field name="name">Acreedores por arrendamiento financiero a corto plazo, empresas asociadas</field> - <field name="user_type" ref="financieras"/> + <field name="user_type" ref="l10n_es.account_type_financieras"/> </record> <record id="pgc_5124_child" model="account.account.template"> <field name="code">5124</field> @@ -5555,7 +4810,7 @@ <field name="parent_id" ref="pgc_5124"/> <field name="type">other</field> <field name="name">Acreedores por arrendamiento financiero a corto plazo, empresas asociadas</field> - <field name="user_type" ref="financieras"/> + <field name="user_type" ref="l10n_es.account_type_financieras"/> </record> <record id="pgc_5125" model="account.account.template"> <field name="code">5125</field> @@ -5563,7 +4818,7 @@ <field name="parent_id" ref="pgc_512"/> <field name="type">view</field> <field name="name">Acreedores por arrendamiento financiero a corto plazo, otras partes vinculadas</field> - <field name="user_type" ref="financieras"/> + <field name="user_type" ref="l10n_es.account_type_financieras"/> </record> <record id="pgc_5125_child" model="account.account.template"> <field name="code">5125</field> @@ -5571,7 +4826,7 @@ <field name="parent_id" ref="pgc_5125"/> <field name="type">other</field> <field name="name">Acreedores por arrendamiento financiero a corto plazo, otras partes vinculadas</field> - <field name="user_type" ref="financieras"/> + <field name="user_type" ref="l10n_es.account_type_financieras"/> </record> <record id="pgc_513" model="account.account.template"> <field name="code">513</field> @@ -5579,7 +4834,7 @@ <field name="parent_id" ref="pgc_51"/> <field name="type">view</field> <field name="name">Otras deudas a corto plazo con partes vinculadas</field> - <field name="user_type" ref="financieras"/> + <field name="user_type" ref="l10n_es.account_type_financieras"/> </record> <record id="pgc_5133" model="account.account.template"> <field name="code">5133</field> @@ -5587,7 +4842,7 @@ <field name="parent_id" ref="pgc_513"/> <field name="type">view</field> <field name="name">Otras deudas a corto plazo con empresas del grupo</field> - <field name="user_type" ref="financieras"/> + <field name="user_type" ref="l10n_es.account_type_financieras"/> </record> <record id="pgc_5133_child" model="account.account.template"> <field name="code">5133</field> @@ -5595,7 +4850,7 @@ <field name="parent_id" ref="pgc_5133"/> <field name="type">other</field> <field name="name">Otras deudas a corto plazo con empresas del grupo</field> - <field name="user_type" ref="financieras"/> + <field name="user_type" ref="l10n_es.account_type_financieras"/> </record> <record id="pgc_5134" model="account.account.template"> <field name="code">5134</field> @@ -5603,7 +4858,7 @@ <field name="parent_id" ref="pgc_513"/> <field name="type">view</field> <field name="name">Otras deudas a corto plazo con empresas asociadas</field> - <field name="user_type" ref="financieras"/> + <field name="user_type" ref="l10n_es.account_type_financieras"/> </record> <record id="pgc_5134_child" model="account.account.template"> <field name="code">5134</field> @@ -5611,7 +4866,7 @@ <field name="parent_id" ref="pgc_5134"/> <field name="type">other</field> <field name="name">Otras deudas a corto plazo con empresas asociadas</field> - <field name="user_type" ref="financieras"/> + <field name="user_type" ref="l10n_es.account_type_financieras"/> </record> <record id="pgc_5135" model="account.account.template"> <field name="code">5135</field> @@ -5619,7 +4874,7 @@ <field name="parent_id" ref="pgc_513"/> <field name="type">view</field> <field name="name">Otras deudas a corto plazo con otras partes vinculadas</field> - <field name="user_type" ref="financieras"/> + <field name="user_type" ref="l10n_es.account_type_financieras"/> </record> <record id="pgc_5135_child" model="account.account.template"> <field name="code">5135</field> @@ -5627,7 +4882,7 @@ <field name="parent_id" ref="pgc_5135"/> <field name="type">other</field> <field name="name">Otras deudas a corto plazo con otras partes vinculadas</field> - <field name="user_type" ref="financieras"/> + <field name="user_type" ref="l10n_es.account_type_financieras"/> </record> <record id="pgc_514" model="account.account.template"> <field name="code">514</field> @@ -5635,7 +4890,7 @@ <field name="parent_id" ref="pgc_51"/> <field name="type">view</field> <field name="name">Intereses a corto plazo de deudas con partes vinculadas</field> - <field name="user_type" ref="financieras"/> + <field name="user_type" ref="l10n_es.account_type_financieras"/> </record> <record id="pgc_5143" model="account.account.template"> <field name="code">5143</field> @@ -5643,7 +4898,7 @@ <field name="parent_id" ref="pgc_514"/> <field name="type">view</field> <field name="name">Intereses a corto plazo de deudas con empresas del grupo</field> - <field name="user_type" ref="financieras"/> + <field name="user_type" ref="l10n_es.account_type_financieras"/> </record> <record id="pgc_5143_child" model="account.account.template"> <field name="code">5143</field> @@ -5651,7 +4906,7 @@ <field name="parent_id" ref="pgc_5143"/> <field name="type">other</field> <field name="name">Intereses a corto plazo de deudas con empresas del grupo</field> - <field name="user_type" ref="financieras"/> + <field name="user_type" ref="l10n_es.account_type_financieras"/> </record> <record id="pgc_5144" model="account.account.template"> <field name="code">5144</field> @@ -5659,7 +4914,7 @@ <field name="parent_id" ref="pgc_514"/> <field name="type">view</field> <field name="name">Intereses a corto plazo de deudas con empresas asociadas</field> - <field name="user_type" ref="financieras"/> + <field name="user_type" ref="l10n_es.account_type_financieras"/> </record> <record id="pgc_5144_child" model="account.account.template"> <field name="code">5144</field> @@ -5667,7 +4922,7 @@ <field name="parent_id" ref="pgc_5144"/> <field name="type">other</field> <field name="name">Intereses a corto plazo de deudas con empresas asociadas</field> - <field name="user_type" ref="financieras"/> + <field name="user_type" ref="l10n_es.account_type_financieras"/> </record> <record id="pgc_5145" model="account.account.template"> <field name="code">5145</field> @@ -5675,7 +4930,7 @@ <field name="parent_id" ref="pgc_514"/> <field name="type">view</field> <field name="name">Intereses a corto plazo de deudas con otras partes vinculadas</field> - <field name="user_type" ref="financieras"/> + <field name="user_type" ref="l10n_es.account_type_financieras"/> </record> <record id="pgc_5145_child" model="account.account.template"> <field name="code">5145</field> @@ -5683,7 +4938,7 @@ <field name="parent_id" ref="pgc_5145"/> <field name="type">other</field> <field name="name">Intereses a corto plazo de deudas con otras partes vinculadas</field> - <field name="user_type" ref="financieras"/> + <field name="user_type" ref="l10n_es.account_type_financieras"/> </record> <record id="pgc_52" model="account.account.template"> <field name="code">52</field> @@ -5691,7 +4946,7 @@ <field name="parent_id" ref="pgc_5"/> <field name="type">view</field> <field name="name">Deudas a corto plazo por préstamos recibidos y otros conceptos</field> - <field name="user_type" ref="financieras"/> + <field name="user_type" ref="l10n_es.account_type_financieras"/> </record> <record id="pgc_520" model="account.account.template"> <field name="code">520</field> @@ -5699,7 +4954,7 @@ <field name="parent_id" ref="pgc_52"/> <field name="type">view</field> <field name="name">Deudas a corto plazo con entidades de crédito</field> - <field name="user_type" ref="financieras"/> + <field name="user_type" ref="l10n_es.account_type_financieras"/> </record> <record id="pgc_5200" model="account.account.template"> <field name="code">5200</field> @@ -5707,7 +4962,7 @@ <field name="parent_id" ref="pgc_520"/> <field name="type">view</field> <field name="name">Préstamos a corto plazo de entidades de crédito</field> - <field name="user_type" ref="financieras"/> + <field name="user_type" ref="l10n_es.account_type_financieras"/> </record> <record id="pgc_5200_child" model="account.account.template"> <field name="code">5200</field> @@ -5715,7 +4970,7 @@ <field name="parent_id" ref="pgc_5200"/> <field name="type">other</field> <field name="name">Préstamos a corto plazo de entidades de crédito</field> - <field name="user_type" ref="financieras"/> + <field name="user_type" ref="l10n_es.account_type_financieras"/> </record> <record id="pgc_5201" model="account.account.template"> <field name="code">5201</field> @@ -5723,7 +4978,7 @@ <field name="parent_id" ref="pgc_520"/> <field name="type">view</field> <field name="name">Deudas a corto plazo por crédito dispuesto</field> - <field name="user_type" ref="financieras"/> + <field name="user_type" ref="l10n_es.account_type_financieras"/> </record> <record id="pgc_5201_child" model="account.account.template"> <field name="code">5201</field> @@ -5731,7 +4986,7 @@ <field name="parent_id" ref="pgc_5201"/> <field name="type">other</field> <field name="name">Deudas a corto plazo por crédito dispuesto</field> - <field name="user_type" ref="financieras"/> + <field name="user_type" ref="l10n_es.account_type_financieras"/> </record> <record id="pgc_5208" model="account.account.template"> <field name="code">5208</field> @@ -5739,7 +4994,7 @@ <field name="parent_id" ref="pgc_520"/> <field name="type">view</field> <field name="name">Deudas por efectos descontados</field> - <field name="user_type" ref="financieras"/> + <field name="user_type" ref="l10n_es.account_type_financieras"/> </record> <record id="pgc_5208_child" model="account.account.template"> <field name="code">5208</field> @@ -5747,7 +5002,7 @@ <field name="parent_id" ref="pgc_5208"/> <field name="type">other</field> <field name="name">Deudas por efectos descontados</field> - <field name="user_type" ref="financieras"/> + <field name="user_type" ref="l10n_es.account_type_financieras"/> </record> <record id="pgc_5209" model="account.account.template"> <field name="code">5209</field> @@ -5755,7 +5010,7 @@ <field name="parent_id" ref="pgc_520"/> <field name="type">view</field> <field name="name">Deudas por operaciones de “factoringâ€</field> - <field name="user_type" ref="financieras"/> + <field name="user_type" ref="l10n_es.account_type_financieras"/> </record> <record id="pgc_5209_child" model="account.account.template"> <field name="code">5209</field> @@ -5763,7 +5018,7 @@ <field name="parent_id" ref="pgc_5209"/> <field name="type">other</field> <field name="name">Deudas por operaciones de “factoringâ€</field> - <field name="user_type" ref="financieras"/> + <field name="user_type" ref="l10n_es.account_type_financieras"/> </record> <record id="pgc_521" model="account.account.template"> <field name="code">521</field> @@ -5771,7 +5026,7 @@ <field name="parent_id" ref="pgc_52"/> <field name="type">view</field> <field name="name">Deudas a corto plazo</field> - <field name="user_type" ref="financieras"/> + <field name="user_type" ref="l10n_es.account_type_financieras"/> </record> <record id="pgc_521_child" model="account.account.template"> <field name="code">521</field> @@ -5779,7 +5034,7 @@ <field name="parent_id" ref="pgc_521"/> <field name="type">other</field> <field name="name">Deudas a corto plazo</field> - <field name="user_type" ref="financieras"/> + <field name="user_type" ref="l10n_es.account_type_financieras"/> </record> <record id="pgc_522" model="account.account.template"> <field name="code">522</field> @@ -5787,7 +5042,7 @@ <field name="parent_id" ref="pgc_52"/> <field name="type">view</field> <field name="name">Deudas a corto plazo transformables en subvenciones, donaciones y legados</field> - <field name="user_type" ref="financieras"/> + <field name="user_type" ref="l10n_es.account_type_financieras"/> </record> <record id="pgc_522_child" model="account.account.template"> <field name="code">522</field> @@ -5795,7 +5050,7 @@ <field name="parent_id" ref="pgc_522"/> <field name="type">other</field> <field name="name">Deudas a corto plazo transformables en subvenciones, donaciones y legados</field> - <field name="user_type" ref="financieras"/> + <field name="user_type" ref="l10n_es.account_type_financieras"/> </record> <record id="pgc_523" model="account.account.template"> <field name="code">523</field> @@ -5803,15 +5058,15 @@ <field name="parent_id" ref="pgc_52"/> <field name="type">view</field> <field name="name">Proveedores de inmovilizado a corto plazo</field> - <field name="user_type" ref="financieras"/> + <field name="user_type" ref="account.data_account_type_payable"/> </record> <record id="pgc_523_child" model="account.account.template"> <field name="code">523</field> - <field name="reconcile" eval="False"/> + <field name="reconcile" eval="True"/> <field name="parent_id" ref="pgc_523"/> - <field name="type">other</field> + <field name="type">payable</field> <field name="name">Proveedores de inmovilizado a corto plazo</field> - <field name="user_type" ref="financieras"/> + <field name="user_type" ref="account.data_account_type_payable"/> </record> <record id="pgc_524" model="account.account.template"> <field name="code">524</field> @@ -5819,7 +5074,7 @@ <field name="parent_id" ref="pgc_52"/> <field name="type">view</field> <field name="name">Acreedores por arrendamiento financiero a corto plazo</field> - <field name="user_type" ref="financieras"/> + <field name="user_type" ref="l10n_es.account_type_financieras"/> </record> <record id="pgc_524_child" model="account.account.template"> <field name="code">524</field> @@ -5827,7 +5082,7 @@ <field name="parent_id" ref="pgc_524"/> <field name="type">other</field> <field name="name">Acreedores por arrendamiento financiero a corto plazo</field> - <field name="user_type" ref="financieras"/> + <field name="user_type" ref="l10n_es.account_type_financieras"/> </record> <record id="pgc_525" model="account.account.template"> <field name="code">525</field> @@ -5835,7 +5090,7 @@ <field name="parent_id" ref="pgc_52"/> <field name="type">view</field> <field name="name">Efectos a pagar a corto plazo</field> - <field name="user_type" ref="financieras"/> + <field name="user_type" ref="l10n_es.account_type_financieras"/> </record> <record id="pgc_525_child" model="account.account.template"> <field name="code">525</field> @@ -5843,7 +5098,7 @@ <field name="parent_id" ref="pgc_525"/> <field name="type">other</field> <field name="name">Efectos a pagar a corto plazo</field> - <field name="user_type" ref="financieras"/> + <field name="user_type" ref="l10n_es.account_type_financieras"/> </record> <record id="pgc_526" model="account.account.template"> <field name="code">526</field> @@ -5851,7 +5106,7 @@ <field name="parent_id" ref="pgc_52"/> <field name="type">view</field> <field name="name">Dividendo activo a pagar</field> - <field name="user_type" ref="financieras"/> + <field name="user_type" ref="l10n_es.account_type_financieras"/> </record> <record id="pgc_526_child" model="account.account.template"> <field name="code">526</field> @@ -5859,7 +5114,7 @@ <field name="parent_id" ref="pgc_526"/> <field name="type">other</field> <field name="name">Dividendo activo a pagar</field> - <field name="user_type" ref="financieras"/> + <field name="user_type" ref="l10n_es.account_type_financieras"/> </record> <record id="pgc_527" model="account.account.template"> <field name="code">527</field> @@ -5867,7 +5122,7 @@ <field name="parent_id" ref="pgc_52"/> <field name="type">view</field> <field name="name">Intereses a corto plazo de deudas con entidades de crédito</field> - <field name="user_type" ref="financieras"/> + <field name="user_type" ref="l10n_es.account_type_financieras"/> </record> <record id="pgc_527_child" model="account.account.template"> <field name="code">527</field> @@ -5875,7 +5130,7 @@ <field name="parent_id" ref="pgc_527"/> <field name="type">other</field> <field name="name">Intereses a corto plazo de deudas con entidades de crédito</field> - <field name="user_type" ref="financieras"/> + <field name="user_type" ref="l10n_es.account_type_financieras"/> </record> <record id="pgc_528" model="account.account.template"> <field name="code">528</field> @@ -5883,7 +5138,7 @@ <field name="parent_id" ref="pgc_52"/> <field name="type">view</field> <field name="name">Intereses a corto plazo de deudas</field> - <field name="user_type" ref="financieras"/> + <field name="user_type" ref="l10n_es.account_type_financieras"/> </record> <record id="pgc_528_child" model="account.account.template"> <field name="code">528</field> @@ -5891,7 +5146,7 @@ <field name="parent_id" ref="pgc_528"/> <field name="type">other</field> <field name="name">Intereses a corto plazo de deudas</field> - <field name="user_type" ref="financieras"/> + <field name="user_type" ref="l10n_es.account_type_financieras"/> </record> <record id="pgc_529" model="account.account.template"> <field name="code">529</field> @@ -5899,7 +5154,7 @@ <field name="parent_id" ref="pgc_52"/> <field name="type">view</field> <field name="name">Provisiones a corto plazo</field> - <field name="user_type" ref="financieras"/> + <field name="user_type" ref="l10n_es.account_type_financieras"/> </record> <record id="pgc_5290" model="account.account.template"> <field name="code">5290</field> @@ -5907,7 +5162,7 @@ <field name="parent_id" ref="pgc_529"/> <field name="type">view</field> <field name="name">Provisión a corto plazo por retribuciones al personal</field> - <field name="user_type" ref="financieras"/> + <field name="user_type" ref="l10n_es.account_type_financieras"/> </record> <record id="pgc_5290_child" model="account.account.template"> <field name="code">5290</field> @@ -5915,7 +5170,7 @@ <field name="parent_id" ref="pgc_5290"/> <field name="type">other</field> <field name="name">Provisión a corto plazo por retribuciones al personal</field> - <field name="user_type" ref="financieras"/> + <field name="user_type" ref="l10n_es.account_type_financieras"/> </record> <record id="pgc_5291" model="account.account.template"> <field name="code">5291</field> @@ -5923,7 +5178,7 @@ <field name="parent_id" ref="pgc_529"/> <field name="type">view</field> <field name="name">Provisión a corto plazo para impuestos</field> - <field name="user_type" ref="financieras"/> + <field name="user_type" ref="l10n_es.account_type_financieras"/> </record> <record id="pgc_5291_child" model="account.account.template"> <field name="code">5291</field> @@ -5931,7 +5186,7 @@ <field name="parent_id" ref="pgc_5291"/> <field name="type">other</field> <field name="name">Provisión a corto plazo para impuestos</field> - <field name="user_type" ref="financieras"/> + <field name="user_type" ref="l10n_es.account_type_financieras"/> </record> <record id="pgc_5292" model="account.account.template"> <field name="code">5292</field> @@ -5939,7 +5194,7 @@ <field name="parent_id" ref="pgc_529"/> <field name="type">view</field> <field name="name">Provisión a corto plazo para otras responsabilidades</field> - <field name="user_type" ref="financieras"/> + <field name="user_type" ref="l10n_es.account_type_financieras"/> </record> <record id="pgc_5292_child" model="account.account.template"> <field name="code">5292</field> @@ -5947,7 +5202,7 @@ <field name="parent_id" ref="pgc_5292"/> <field name="type">other</field> <field name="name">Provisión a corto plazo para otras responsabilidades</field> - <field name="user_type" ref="financieras"/> + <field name="user_type" ref="l10n_es.account_type_financieras"/> </record> <record id="pgc_5293" model="account.account.template"> <field name="code">5293</field> @@ -5955,7 +5210,7 @@ <field name="parent_id" ref="pgc_529"/> <field name="type">view</field> <field name="name">Provisión a corto plazo por desmantelamiento, retiro o rehabilitación del inmovilizado</field> - <field name="user_type" ref="financieras"/> + <field name="user_type" ref="l10n_es.account_type_financieras"/> </record> <record id="pgc_5293_child" model="account.account.template"> <field name="code">5293</field> @@ -5963,7 +5218,7 @@ <field name="parent_id" ref="pgc_5293"/> <field name="type">other</field> <field name="name">Provisión a corto plazo por desmantelamiento, retiro o rehabilitación del inmovilizado</field> - <field name="user_type" ref="financieras"/> + <field name="user_type" ref="l10n_es.account_type_financieras"/> </record> <record id="pgc_5295" model="account.account.template"> <field name="code">5295</field> @@ -5971,7 +5226,7 @@ <field name="parent_id" ref="pgc_529"/> <field name="type">view</field> <field name="name">Provisión a corto plazo para actuaciones medioambientales</field> - <field name="user_type" ref="financieras"/> + <field name="user_type" ref="l10n_es.account_type_financieras"/> </record> <record id="pgc_5295_child" model="account.account.template"> <field name="code">5295</field> @@ -5979,39 +5234,7 @@ <field name="parent_id" ref="pgc_5295"/> <field name="type">other</field> <field name="name">Provisión a corto plazo para actuaciones medioambientales</field> - <field name="user_type" ref="financieras"/> - </record> - <record id="pgc_5296" model="account.account.template"> - <field name="code">5296</field> - <field name="reconcile" eval="True"/> - <field name="parent_id" ref="pgc_529"/> - <field name="type">view</field> - <field name="name">Provisión a corto plazo para reestructuraciones de patrimonio</field> - <field name="user_type" ref="financieras"/> - </record> - <record id="pgc_5296_child" model="account.account.template"> - <field name="code">5296</field> - <field name="reconcile" eval="True"/> - <field name="parent_id" ref="pgc_5296"/> - <field name="type">other</field> - <field name="name">Provisión a corto plazo para reestructuraciones de patrimonio</field> - <field name="user_type" ref="financieras"/> - </record> - <record id="pgc_5297" model="account.account.template"> - <field name="code">5297</field> - <field name="reconcile" eval="True"/> - <field name="parent_id" ref="pgc_529"/> - <field name="type">view</field> - <field name="name">Provisión a corto plazo por transacciones con pagos basados en instrumentos</field> - <field name="user_type" ref="financieras"/> - </record> - <record id="pgc_5297_child" model="account.account.template"> - <field name="code">5297</field> - <field name="reconcile" eval="True"/> - <field name="parent_id" ref="pgc_5297"/> - <field name="type">other</field> - <field name="name">Provisión a corto plazo por transacciones con pagos basados en instrumentos</field> - <field name="user_type" ref="financieras"/> + <field name="user_type" ref="l10n_es.account_type_financieras"/> </record> <record id="pgc_53" model="account.account.template"> <field name="code">53</field> @@ -6019,7 +5242,7 @@ <field name="parent_id" ref="pgc_5"/> <field name="type">view</field> <field name="name">Inversiones financieras a corto plazo en partes vinculadas</field> - <field name="user_type" ref="financieras"/> + <field name="user_type" ref="l10n_es.account_type_financieras"/> </record> <record id="pgc_530" model="account.account.template"> <field name="code">530</field> @@ -6027,7 +5250,7 @@ <field name="parent_id" ref="pgc_53"/> <field name="type">view</field> <field name="name">Participaciones a corto plazo en partes vinculadas</field> - <field name="user_type" ref="financieras"/> + <field name="user_type" ref="l10n_es.account_type_financieras"/> </record> <record id="pgc_5303" model="account.account.template"> <field name="code">5303</field> @@ -6035,7 +5258,7 @@ <field name="parent_id" ref="pgc_530"/> <field name="type">view</field> <field name="name">Participaciones a corto plazo en empresas del grupo</field> - <field name="user_type" ref="financieras"/> + <field name="user_type" ref="l10n_es.account_type_financieras"/> </record> <record id="pgc_5303_child" model="account.account.template"> <field name="code">5303</field> @@ -6043,7 +5266,7 @@ <field name="parent_id" ref="pgc_5303"/> <field name="type">other</field> <field name="name">Participaciones a corto plazo en empresas del grupo</field> - <field name="user_type" ref="financieras"/> + <field name="user_type" ref="l10n_es.account_type_financieras"/> </record> <record id="pgc_5304" model="account.account.template"> <field name="code">5304</field> @@ -6051,7 +5274,7 @@ <field name="parent_id" ref="pgc_530"/> <field name="type">view</field> <field name="name">Participaciones a corto plazo en empresas asociadas</field> - <field name="user_type" ref="financieras"/> + <field name="user_type" ref="l10n_es.account_type_financieras"/> </record> <record id="pgc_5304_child" model="account.account.template"> <field name="code">5304</field> @@ -6059,7 +5282,7 @@ <field name="parent_id" ref="pgc_5304"/> <field name="type">other</field> <field name="name">Participaciones a corto plazo en empresas asociadas</field> - <field name="user_type" ref="financieras"/> + <field name="user_type" ref="l10n_es.account_type_financieras"/> </record> <record id="pgc_5305" model="account.account.template"> <field name="code">5305</field> @@ -6067,7 +5290,7 @@ <field name="parent_id" ref="pgc_530"/> <field name="type">view</field> <field name="name">Participaciones a corto plazo en otras partes vinculadas</field> - <field name="user_type" ref="financieras"/> + <field name="user_type" ref="l10n_es.account_type_financieras"/> </record> <record id="pgc_5305_child" model="account.account.template"> <field name="code">5305</field> @@ -6075,7 +5298,7 @@ <field name="parent_id" ref="pgc_5305"/> <field name="type">other</field> <field name="name">Participaciones a corto plazo en otras partes vinculadas</field> - <field name="user_type" ref="financieras"/> + <field name="user_type" ref="l10n_es.account_type_financieras"/> </record> <record id="pgc_531" model="account.account.template"> <field name="code">531</field> @@ -6083,7 +5306,7 @@ <field name="parent_id" ref="pgc_53"/> <field name="type">view</field> <field name="name">Valores representativos de deuda a corto plazo de partes vinculadas</field> - <field name="user_type" ref="financieras"/> + <field name="user_type" ref="l10n_es.account_type_financieras"/> </record> <record id="pgc_5313" model="account.account.template"> <field name="code">5313</field> @@ -6091,7 +5314,7 @@ <field name="parent_id" ref="pgc_531"/> <field name="type">view</field> <field name="name">Valores representativos de deuda a corto plazo de empresas del grupo</field> - <field name="user_type" ref="financieras"/> + <field name="user_type" ref="l10n_es.account_type_financieras"/> </record> <record id="pgc_5313_child" model="account.account.template"> <field name="code">5313</field> @@ -6099,7 +5322,7 @@ <field name="parent_id" ref="pgc_5313"/> <field name="type">other</field> <field name="name">Valores representativos de deuda a corto plazo de empresas del grupo</field> - <field name="user_type" ref="financieras"/> + <field name="user_type" ref="l10n_es.account_type_financieras"/> </record> <record id="pgc_5314" model="account.account.template"> <field name="code">5314</field> @@ -6107,7 +5330,7 @@ <field name="parent_id" ref="pgc_531"/> <field name="type">view</field> <field name="name">Valores representativos de deuda a corto plazo de empresas asociadas</field> - <field name="user_type" ref="financieras"/> + <field name="user_type" ref="l10n_es.account_type_financieras"/> </record> <record id="pgc_5314_child" model="account.account.template"> <field name="code">5314</field> @@ -6115,7 +5338,7 @@ <field name="parent_id" ref="pgc_5314"/> <field name="type">other</field> <field name="name">Valores representativos de deuda a corto plazo de empresas asociadas</field> - <field name="user_type" ref="financieras"/> + <field name="user_type" ref="l10n_es.account_type_financieras"/> </record> <record id="pgc_5315" model="account.account.template"> <field name="code">5315</field> @@ -6123,7 +5346,7 @@ <field name="parent_id" ref="pgc_531"/> <field name="type">view</field> <field name="name">Valores representativos de deuda a corto plazo de otras partes vinculadas</field> - <field name="user_type" ref="financieras"/> + <field name="user_type" ref="l10n_es.account_type_financieras"/> </record> <record id="pgc_5315_child" model="account.account.template"> <field name="code">5315</field> @@ -6131,7 +5354,7 @@ <field name="parent_id" ref="pgc_5315"/> <field name="type">other</field> <field name="name">Valores representativos de deuda a corto plazo de otras partes vinculadas</field> - <field name="user_type" ref="financieras"/> + <field name="user_type" ref="l10n_es.account_type_financieras"/> </record> <record id="pgc_532" model="account.account.template"> <field name="code">532</field> @@ -6139,7 +5362,7 @@ <field name="parent_id" ref="pgc_53"/> <field name="type">view</field> <field name="name">Créditos a corto plazo a partes vinculadas</field> - <field name="user_type" ref="financieras"/> + <field name="user_type" ref="l10n_es.account_type_financieras"/> </record> <record id="pgc_5323" model="account.account.template"> <field name="code">5323</field> @@ -6147,7 +5370,7 @@ <field name="parent_id" ref="pgc_532"/> <field name="type">view</field> <field name="name">Créditos a corto plazo a empresas del grupo</field> - <field name="user_type" ref="financieras"/> + <field name="user_type" ref="l10n_es.account_type_financieras"/> </record> <record id="pgc_5323_child" model="account.account.template"> <field name="code">5323</field> @@ -6155,7 +5378,7 @@ <field name="parent_id" ref="pgc_5323"/> <field name="type">other</field> <field name="name">Créditos a corto plazo a empresas del grupo</field> - <field name="user_type" ref="financieras"/> + <field name="user_type" ref="l10n_es.account_type_financieras"/> </record> <record id="pgc_5324" model="account.account.template"> <field name="code">5324</field> @@ -6163,7 +5386,7 @@ <field name="parent_id" ref="pgc_532"/> <field name="type">view</field> <field name="name">Créditos a corto plazo a empresas asociadas</field> - <field name="user_type" ref="financieras"/> + <field name="user_type" ref="l10n_es.account_type_financieras"/> </record> <record id="pgc_5324_child" model="account.account.template"> <field name="code">5324</field> @@ -6171,7 +5394,7 @@ <field name="parent_id" ref="pgc_5324"/> <field name="type">other</field> <field name="name">Créditos a corto plazo a empresas asociadas</field> - <field name="user_type" ref="financieras"/> + <field name="user_type" ref="l10n_es.account_type_financieras"/> </record> <record id="pgc_5325" model="account.account.template"> <field name="code">5325</field> @@ -6179,7 +5402,7 @@ <field name="parent_id" ref="pgc_532"/> <field name="type">view</field> <field name="name">Créditos a corto plazo a otras partes vinculadas</field> - <field name="user_type" ref="financieras"/> + <field name="user_type" ref="l10n_es.account_type_financieras"/> </record> <record id="pgc_5325_child" model="account.account.template"> <field name="code">5325</field> @@ -6187,7 +5410,7 @@ <field name="parent_id" ref="pgc_5325"/> <field name="type">other</field> <field name="name">Créditos a corto plazo a otras partes vinculadas</field> - <field name="user_type" ref="financieras"/> + <field name="user_type" ref="l10n_es.account_type_financieras"/> </record> <record id="pgc_533" model="account.account.template"> <field name="code">533</field> @@ -6195,7 +5418,7 @@ <field name="parent_id" ref="pgc_53"/> <field name="type">view</field> <field name="name">Intereses a corto plazo de valores representativos de deuda de partes vinculadas</field> - <field name="user_type" ref="financieras"/> + <field name="user_type" ref="l10n_es.account_type_financieras"/> </record> <record id="pgc_5333" model="account.account.template"> <field name="code">5333</field> @@ -6203,7 +5426,7 @@ <field name="parent_id" ref="pgc_533"/> <field name="type">view</field> <field name="name">Intereses a corto plazo de valores representativos de deuda de empresas del grupo</field> - <field name="user_type" ref="financieras"/> + <field name="user_type" ref="l10n_es.account_type_financieras"/> </record> <record id="pgc_5333_child" model="account.account.template"> <field name="code">5333</field> @@ -6211,7 +5434,7 @@ <field name="parent_id" ref="pgc_5333"/> <field name="type">other</field> <field name="name">Intereses a corto plazo de valores representativos de deuda de empresas del grupo</field> - <field name="user_type" ref="financieras"/> + <field name="user_type" ref="l10n_es.account_type_financieras"/> </record> <record id="pgc_5334" model="account.account.template"> <field name="code">5334</field> @@ -6219,7 +5442,7 @@ <field name="parent_id" ref="pgc_533"/> <field name="type">view</field> <field name="name">Intereses a corto plazo de valores representativos de deuda de empresas asociadas</field> - <field name="user_type" ref="financieras"/> + <field name="user_type" ref="l10n_es.account_type_financieras"/> </record> <record id="pgc_5334_child" model="account.account.template"> <field name="code">5334</field> @@ -6227,7 +5450,7 @@ <field name="parent_id" ref="pgc_5334"/> <field name="type">other</field> <field name="name">Intereses a corto plazo de valores representativos de deuda de empresas asociadas</field> - <field name="user_type" ref="financieras"/> + <field name="user_type" ref="l10n_es.account_type_financieras"/> </record> <record id="pgc_5335" model="account.account.template"> <field name="code">5335</field> @@ -6235,7 +5458,7 @@ <field name="parent_id" ref="pgc_533"/> <field name="type">view</field> <field name="name">Intereses a corto plazo de valores representativos de deuda de otras partes vinculadas</field> - <field name="user_type" ref="financieras"/> + <field name="user_type" ref="l10n_es.account_type_financieras"/> </record> <record id="pgc_5335_child" model="account.account.template"> <field name="code">5335</field> @@ -6243,7 +5466,7 @@ <field name="parent_id" ref="pgc_5335"/> <field name="type">other</field> <field name="name">Intereses a corto plazo de valores representativos de deuda de otras partes vinculadas</field> - <field name="user_type" ref="financieras"/> + <field name="user_type" ref="l10n_es.account_type_financieras"/> </record> <record id="pgc_534" model="account.account.template"> <field name="code">534</field> @@ -6251,7 +5474,7 @@ <field name="parent_id" ref="pgc_53"/> <field name="type">view</field> <field name="name">Intereses a corto plazo de créditos a partes vinculadas</field> - <field name="user_type" ref="financieras"/> + <field name="user_type" ref="l10n_es.account_type_financieras"/> </record> <record id="pgc_5343" model="account.account.template"> <field name="code">5343</field> @@ -6259,7 +5482,7 @@ <field name="parent_id" ref="pgc_534"/> <field name="type">view</field> <field name="name">Intereses a corto plazo de créditos a empresas del grupo</field> - <field name="user_type" ref="financieras"/> + <field name="user_type" ref="l10n_es.account_type_financieras"/> </record> <record id="pgc_5343_child" model="account.account.template"> <field name="code">5343</field> @@ -6267,7 +5490,7 @@ <field name="parent_id" ref="pgc_5343"/> <field name="type">other</field> <field name="name">Intereses a corto plazo de créditos a empresas del grupo</field> - <field name="user_type" ref="financieras"/> + <field name="user_type" ref="l10n_es.account_type_financieras"/> </record> <record id="pgc_5344" model="account.account.template"> <field name="code">5344</field> @@ -6275,7 +5498,7 @@ <field name="parent_id" ref="pgc_534"/> <field name="type">view</field> <field name="name">Intereses a corto plazo de créditos a empresas asociadas</field> - <field name="user_type" ref="financieras"/> + <field name="user_type" ref="l10n_es.account_type_financieras"/> </record> <record id="pgc_5344_child" model="account.account.template"> <field name="code">5344</field> @@ -6283,7 +5506,7 @@ <field name="parent_id" ref="pgc_5344"/> <field name="type">other</field> <field name="name">Intereses a corto plazo de créditos a empresas asociadas</field> - <field name="user_type" ref="financieras"/> + <field name="user_type" ref="l10n_es.account_type_financieras"/> </record> <record id="pgc_5345" model="account.account.template"> <field name="code">5345</field> @@ -6291,7 +5514,7 @@ <field name="parent_id" ref="pgc_534"/> <field name="type">view</field> <field name="name">Intereses a corto plazo de créditos a otras partes vinculadas</field> - <field name="user_type" ref="financieras"/> + <field name="user_type" ref="l10n_es.account_type_financieras"/> </record> <record id="pgc_5345_child" model="account.account.template"> <field name="code">5345</field> @@ -6299,7 +5522,7 @@ <field name="parent_id" ref="pgc_5345"/> <field name="type">other</field> <field name="name">Intereses a corto plazo de créditos a otras partes vinculadas</field> - <field name="user_type" ref="financieras"/> + <field name="user_type" ref="l10n_es.account_type_financieras"/> </record> <record id="pgc_535" model="account.account.template"> <field name="code">535</field> @@ -6307,7 +5530,7 @@ <field name="parent_id" ref="pgc_53"/> <field name="type">view</field> <field name="name">Dividendo a cobrar de inversiones financieras en partes vinculadas</field> - <field name="user_type" ref="financieras"/> + <field name="user_type" ref="l10n_es.account_type_financieras"/> </record> <record id="pgc_5353" model="account.account.template"> <field name="code">5353</field> @@ -6315,7 +5538,7 @@ <field name="parent_id" ref="pgc_535"/> <field name="type">view</field> <field name="name">Dividendo a cobrar de inversiones financieras en empresas del grupo</field> - <field name="user_type" ref="financieras"/> + <field name="user_type" ref="l10n_es.account_type_financieras"/> </record> <record id="pgc_5353_child" model="account.account.template"> <field name="code">5353</field> @@ -6323,7 +5546,7 @@ <field name="parent_id" ref="pgc_5353"/> <field name="type">other</field> <field name="name">Dividendo a cobrar de inversiones financieras en empresas del grupo</field> - <field name="user_type" ref="financieras"/> + <field name="user_type" ref="l10n_es.account_type_financieras"/> </record> <record id="pgc_5354" model="account.account.template"> <field name="code">5354</field> @@ -6331,7 +5554,7 @@ <field name="parent_id" ref="pgc_535"/> <field name="type">view</field> <field name="name">Dividendo a cobrar de inversiones financieras en empresas asociadas</field> - <field name="user_type" ref="financieras"/> + <field name="user_type" ref="l10n_es.account_type_financieras"/> </record> <record id="pgc_5354_child" model="account.account.template"> <field name="code">5354</field> @@ -6339,7 +5562,7 @@ <field name="parent_id" ref="pgc_5354"/> <field name="type">other</field> <field name="name">Dividendo a cobrar de inversiones financieras en empresas asociadas</field> - <field name="user_type" ref="financieras"/> + <field name="user_type" ref="l10n_es.account_type_financieras"/> </record> <record id="pgc_5355" model="account.account.template"> <field name="code">5355</field> @@ -6347,7 +5570,7 @@ <field name="parent_id" ref="pgc_535"/> <field name="type">view</field> <field name="name">Dividendo a cobrar de inversiones financieras en otras partes vinculadas</field> - <field name="user_type" ref="financieras"/> + <field name="user_type" ref="l10n_es.account_type_financieras"/> </record> <record id="pgc_5355_child" model="account.account.template"> <field name="code">5355</field> @@ -6355,7 +5578,7 @@ <field name="parent_id" ref="pgc_5355"/> <field name="type">other</field> <field name="name">Dividendo a cobrar de inversiones financieras en otras partes vinculadas</field> - <field name="user_type" ref="financieras"/> + <field name="user_type" ref="l10n_es.account_type_financieras"/> </record> <record id="pgc_539" model="account.account.template"> <field name="code">539</field> @@ -6363,7 +5586,7 @@ <field name="parent_id" ref="pgc_53"/> <field name="type">view</field> <field name="name">Desembolsos pendientes sobre participaciones a corto plazo en partes vinculadas</field> - <field name="user_type" ref="financieras"/> + <field name="user_type" ref="l10n_es.account_type_financieras"/> </record> <record id="pgc_5393" model="account.account.template"> <field name="code">5393</field> @@ -6371,7 +5594,7 @@ <field name="parent_id" ref="pgc_539"/> <field name="type">view</field> <field name="name">Desembolsos pendientes sobre participaciones a corto plazo en empresas del grupo</field> - <field name="user_type" ref="financieras"/> + <field name="user_type" ref="l10n_es.account_type_financieras"/> </record> <record id="pgc_5393_child" model="account.account.template"> <field name="code">5393</field> @@ -6379,7 +5602,7 @@ <field name="parent_id" ref="pgc_5393"/> <field name="type">other</field> <field name="name">Desembolsos pendientes sobre participaciones a corto plazo en empresas del grupo</field> - <field name="user_type" ref="financieras"/> + <field name="user_type" ref="l10n_es.account_type_financieras"/> </record> <record id="pgc_5394" model="account.account.template"> <field name="code">5394</field> @@ -6387,7 +5610,7 @@ <field name="parent_id" ref="pgc_539"/> <field name="type">view</field> <field name="name">Desembolsos pendientes sobre participaciones a corto plazo en empresas asociadas</field> - <field name="user_type" ref="financieras"/> + <field name="user_type" ref="l10n_es.account_type_financieras"/> </record> <record id="pgc_5394_child" model="account.account.template"> <field name="code">5394</field> @@ -6395,7 +5618,7 @@ <field name="parent_id" ref="pgc_5394"/> <field name="type">other</field> <field name="name">Desembolsos pendientes sobre participaciones a corto plazo en empresas asociadas</field> - <field name="user_type" ref="financieras"/> + <field name="user_type" ref="l10n_es.account_type_financieras"/> </record> <record id="pgc_5395" model="account.account.template"> <field name="code">5395</field> @@ -6403,7 +5626,7 @@ <field name="parent_id" ref="pgc_539"/> <field name="type">view</field> <field name="name">Desembolsos pendientes sobre participaciones a corto plazo en otras partes vinculadas</field> - <field name="user_type" ref="financieras"/> + <field name="user_type" ref="l10n_es.account_type_financieras"/> </record> <record id="pgc_5395_child" model="account.account.template"> <field name="code">5395</field> @@ -6411,7 +5634,7 @@ <field name="parent_id" ref="pgc_5395"/> <field name="type">other</field> <field name="name">Desembolsos pendientes sobre participaciones a corto plazo en otras partes vinculadas</field> - <field name="user_type" ref="financieras"/> + <field name="user_type" ref="l10n_es.account_type_financieras"/> </record> <record id="pgc_54" model="account.account.template"> <field name="code">54</field> @@ -6419,7 +5642,7 @@ <field name="parent_id" ref="pgc_5"/> <field name="type">view</field> <field name="name">Otras inversiones financieras a corto plazo</field> - <field name="user_type" ref="financieras"/> + <field name="user_type" ref="l10n_es.account_type_financieras"/> </record> <record id="pgc_540" model="account.account.template"> <field name="code">540</field> @@ -6427,7 +5650,7 @@ <field name="parent_id" ref="pgc_54"/> <field name="type">view</field> <field name="name">Inversiones financieras a corto plazo en instrumentos de patrimonio</field> - <field name="user_type" ref="financieras"/> + <field name="user_type" ref="l10n_es.account_type_financieras"/> </record> <record id="pgc_540_child" model="account.account.template"> <field name="code">540</field> @@ -6435,7 +5658,7 @@ <field name="parent_id" ref="pgc_540"/> <field name="type">other</field> <field name="name">Inversiones financieras a corto plazo en instrumentos de patrimonio</field> - <field name="user_type" ref="financieras"/> + <field name="user_type" ref="l10n_es.account_type_financieras"/> </record> <record id="pgc_541" model="account.account.template"> <field name="code">541</field> @@ -6443,7 +5666,7 @@ <field name="parent_id" ref="pgc_54"/> <field name="type">view</field> <field name="name">Valores representativos de deuda a corto plazo</field> - <field name="user_type" ref="financieras"/> + <field name="user_type" ref="l10n_es.account_type_financieras"/> </record> <record id="pgc_541_child" model="account.account.template"> <field name="code">541</field> @@ -6451,7 +5674,7 @@ <field name="parent_id" ref="pgc_541"/> <field name="type">other</field> <field name="name">Valores representativos de deuda a corto plazo</field> - <field name="user_type" ref="financieras"/> + <field name="user_type" ref="l10n_es.account_type_financieras"/> </record> <record id="pgc_542" model="account.account.template"> <field name="code">542</field> @@ -6459,7 +5682,7 @@ <field name="parent_id" ref="pgc_54"/> <field name="type">view</field> <field name="name">Créditos a corto plazo</field> - <field name="user_type" ref="financieras"/> + <field name="user_type" ref="l10n_es.account_type_financieras"/> </record> <record id="pgc_542_child" model="account.account.template"> <field name="code">542</field> @@ -6467,7 +5690,7 @@ <field name="parent_id" ref="pgc_542"/> <field name="type">other</field> <field name="name">Créditos a corto plazo</field> - <field name="user_type" ref="financieras"/> + <field name="user_type" ref="l10n_es.account_type_financieras"/> </record> <record id="pgc_543" model="account.account.template"> <field name="code">543</field> @@ -6475,7 +5698,7 @@ <field name="parent_id" ref="pgc_54"/> <field name="type">view</field> <field name="name">Créditos a corto plazo por enajenación de inmovilizado</field> - <field name="user_type" ref="financieras"/> + <field name="user_type" ref="l10n_es.account_type_financieras"/> </record> <record id="pgc_543_child" model="account.account.template"> <field name="code">543</field> @@ -6483,7 +5706,7 @@ <field name="parent_id" ref="pgc_543"/> <field name="type">other</field> <field name="name">Créditos a corto plazo por enajenación de inmovilizado</field> - <field name="user_type" ref="financieras"/> + <field name="user_type" ref="l10n_es.account_type_financieras"/> </record> <record id="pgc_544" model="account.account.template"> <field name="code">544</field> @@ -6491,7 +5714,7 @@ <field name="parent_id" ref="pgc_54"/> <field name="type">view</field> <field name="name">Créditos a corto plazo al personal</field> - <field name="user_type" ref="financieras"/> + <field name="user_type" ref="l10n_es.account_type_financieras"/> </record> <record id="pgc_544_child" model="account.account.template"> <field name="code">544</field> @@ -6499,7 +5722,7 @@ <field name="parent_id" ref="pgc_544"/> <field name="type">other</field> <field name="name">Créditos a corto plazo al personal</field> - <field name="user_type" ref="financieras"/> + <field name="user_type" ref="l10n_es.account_type_financieras"/> </record> <record id="pgc_545" model="account.account.template"> <field name="code">545</field> @@ -6507,7 +5730,7 @@ <field name="parent_id" ref="pgc_54"/> <field name="type">view</field> <field name="name">Dividendo a cobrar</field> - <field name="user_type" ref="financieras"/> + <field name="user_type" ref="l10n_es.account_type_financieras"/> </record> <record id="pgc_545_child" model="account.account.template"> <field name="code">545</field> @@ -6515,7 +5738,7 @@ <field name="parent_id" ref="pgc_545"/> <field name="type">other</field> <field name="name">Dividendo a cobrar</field> - <field name="user_type" ref="financieras"/> + <field name="user_type" ref="l10n_es.account_type_financieras"/> </record> <record id="pgc_546" model="account.account.template"> <field name="code">546</field> @@ -6523,7 +5746,7 @@ <field name="parent_id" ref="pgc_54"/> <field name="type">view</field> <field name="name">Intereses a corto plazo de valores representativos de deudas</field> - <field name="user_type" ref="financieras"/> + <field name="user_type" ref="l10n_es.account_type_financieras"/> </record> <record id="pgc_546_child" model="account.account.template"> <field name="code">546</field> @@ -6531,7 +5754,7 @@ <field name="parent_id" ref="pgc_546"/> <field name="type">other</field> <field name="name">Intereses a corto plazo de valores representativos de deudas</field> - <field name="user_type" ref="financieras"/> + <field name="user_type" ref="l10n_es.account_type_financieras"/> </record> <record id="pgc_547" model="account.account.template"> <field name="code">547</field> @@ -6539,7 +5762,7 @@ <field name="parent_id" ref="pgc_54"/> <field name="type">view</field> <field name="name">Intereses a corto plazo de créditos</field> - <field name="user_type" ref="financieras"/> + <field name="user_type" ref="l10n_es.account_type_financieras"/> </record> <record id="pgc_547_child" model="account.account.template"> <field name="code">547</field> @@ -6547,7 +5770,7 @@ <field name="parent_id" ref="pgc_547"/> <field name="type">other</field> <field name="name">Intereses a corto plazo de créditos</field> - <field name="user_type" ref="financieras"/> + <field name="user_type" ref="l10n_es.account_type_financieras"/> </record> <record id="pgc_548" model="account.account.template"> <field name="code">548</field> @@ -6555,7 +5778,7 @@ <field name="parent_id" ref="pgc_54"/> <field name="type">view</field> <field name="name">Imposiciones a corto plazo</field> - <field name="user_type" ref="financieras"/> + <field name="user_type" ref="l10n_es.account_type_financieras"/> </record> <record id="pgc_548_child" model="account.account.template"> <field name="code">548</field> @@ -6563,7 +5786,7 @@ <field name="parent_id" ref="pgc_548"/> <field name="type">other</field> <field name="name">Imposiciones a corto plazo</field> - <field name="user_type" ref="financieras"/> + <field name="user_type" ref="l10n_es.account_type_financieras"/> </record> <record id="pgc_549" model="account.account.template"> <field name="code">549</field> @@ -6571,7 +5794,7 @@ <field name="parent_id" ref="pgc_54"/> <field name="type">view</field> <field name="name">Desembolsos pendientes sobre participaciones en el patrimonio neto a corto plazo</field> - <field name="user_type" ref="financieras"/> + <field name="user_type" ref="l10n_es.account_type_financieras"/> </record> <record id="pgc_549_child" model="account.account.template"> <field name="code">549</field> @@ -6579,7 +5802,7 @@ <field name="parent_id" ref="pgc_549"/> <field name="type">other</field> <field name="name">Desembolsos pendientes sobre participaciones en el patrimonio neto a corto plazo</field> - <field name="user_type" ref="financieras"/> + <field name="user_type" ref="l10n_es.account_type_financieras"/> </record> <record id="pgc_55" model="account.account.template"> <field name="code">55</field> @@ -6587,7 +5810,7 @@ <field name="parent_id" ref="pgc_5"/> <field name="type">view</field> <field name="name">Otras cuentas no bancarias</field> - <field name="user_type" ref="financieras"/> + <field name="user_type" ref="l10n_es.account_type_financieras"/> </record> <record id="pgc_550" model="account.account.template"> <field name="code">550</field> @@ -6595,7 +5818,7 @@ <field name="parent_id" ref="pgc_55"/> <field name="type">view</field> <field name="name">Titular de la explotación</field> - <field name="user_type" ref="financieras"/> + <field name="user_type" ref="l10n_es.account_type_financieras"/> </record> <record id="pgc_550_child" model="account.account.template"> <field name="code">550</field> @@ -6603,23 +5826,7 @@ <field name="parent_id" ref="pgc_550"/> <field name="type">other</field> <field name="name">Titular de la explotación</field> - <field name="user_type" ref="financieras"/> - </record> - <record id="pgc_551" model="account.account.template"> - <field name="code">551</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_55"/> - <field name="type">view</field> - <field name="name">Cuenta corriente con socios y administradores</field> - <field name="user_type" ref="financieras"/> - </record> - <record id="pgc_551_child" model="account.account.template"> - <field name="code">551</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_551"/> - <field name="type">other</field> - <field name="name">Cuenta corriente con socios y administradores</field> - <field name="user_type" ref="financieras"/> + <field name="user_type" ref="l10n_es.account_type_financieras"/> </record> <record id="pgc_552" model="account.account.template"> <field name="code">552</field> @@ -6627,7 +5834,7 @@ <field name="parent_id" ref="pgc_55"/> <field name="type">view</field> <field name="name">Cuenta corriente con otras personas y entidades vinculadas</field> - <field name="user_type" ref="financieras"/> + <field name="user_type" ref="l10n_es.account_type_financieras"/> </record> <record id="pgc_5523" model="account.account.template"> <field name="code">5523</field> @@ -6635,7 +5842,7 @@ <field name="parent_id" ref="pgc_552"/> <field name="type">view</field> <field name="name">Cuenta corriente con empresas del grupo</field> - <field name="user_type" ref="financieras"/> + <field name="user_type" ref="l10n_es.account_type_financieras"/> </record> <record id="pgc_5523_child" model="account.account.template"> <field name="code">5523</field> @@ -6643,7 +5850,7 @@ <field name="parent_id" ref="pgc_5523"/> <field name="type">other</field> <field name="name">Cuenta corriente con empresas del grupo</field> - <field name="user_type" ref="financieras"/> + <field name="user_type" ref="l10n_es.account_type_financieras"/> </record> <record id="pgc_5524" model="account.account.template"> <field name="code">5524</field> @@ -6651,7 +5858,7 @@ <field name="parent_id" ref="pgc_552"/> <field name="type">view</field> <field name="name">Cuenta corriente con empresas asociadas</field> - <field name="user_type" ref="financieras"/> + <field name="user_type" ref="l10n_es.account_type_financieras"/> </record> <record id="pgc_5524_child" model="account.account.template"> <field name="code">5524</field> @@ -6659,7 +5866,7 @@ <field name="parent_id" ref="pgc_5524"/> <field name="type">other</field> <field name="name">Cuenta corriente con empresas asociadas</field> - <field name="user_type" ref="financieras"/> + <field name="user_type" ref="l10n_es.account_type_financieras"/> </record> <record id="pgc_5525" model="account.account.template"> <field name="code">5525</field> @@ -6667,7 +5874,7 @@ <field name="parent_id" ref="pgc_552"/> <field name="type">view</field> <field name="name">Cuenta corriente con otras partes vinculadas</field> - <field name="user_type" ref="financieras"/> + <field name="user_type" ref="l10n_es.account_type_financieras"/> </record> <record id="pgc_5525_child" model="account.account.template"> <field name="code">5525</field> @@ -6675,79 +5882,7 @@ <field name="parent_id" ref="pgc_5525"/> <field name="type">other</field> <field name="name">Cuenta corriente con otras partes vinculadas</field> - <field name="user_type" ref="financieras"/> - </record> - <record id="pgc_553" model="account.account.template"> - <field name="code">553</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_55"/> - <field name="type">view</field> - <field name="name">Cuentas corrientes en fusiones y escisiones</field> - <field name="user_type" ref="financieras"/> - </record> - <record id="pgc_5530" model="account.account.template"> - <field name="code">5530</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_553"/> - <field name="type">view</field> - <field name="name">Socios de sociedad disuelta</field> - <field name="user_type" ref="financieras"/> - </record> - <record id="pgc_5530_child" model="account.account.template"> - <field name="code">5530</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_5530"/> - <field name="type">other</field> - <field name="name">Socios de sociedad disuelta</field> - <field name="user_type" ref="financieras"/> - </record> - <record id="pgc_5531" model="account.account.template"> - <field name="code">5531</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_553"/> - <field name="type">view</field> - <field name="name">Socios, cuenta de fusión</field> - <field name="user_type" ref="financieras"/> - </record> - <record id="pgc_5531_child" model="account.account.template"> - <field name="code">5531</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_5531"/> - <field name="type">other</field> - <field name="name">Socios, cuenta de fusión</field> - <field name="user_type" ref="financieras"/> - </record> - <record id="pgc_5532" model="account.account.template"> - <field name="code">5532</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_553"/> - <field name="type">view</field> - <field name="name">Socios de sociedad escindida</field> - <field name="user_type" ref="financieras"/> - </record> - <record id="pgc_5532_child" model="account.account.template"> - <field name="code">5532</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_5532"/> - <field name="type">other</field> - <field name="name">Socios de sociedad escindida</field> - <field name="user_type" ref="financieras"/> - </record> - <record id="pgc_5533" model="account.account.template"> - <field name="code">5533</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_553"/> - <field name="type">view</field> - <field name="name">Socios, cuenta de escisión</field> - <field name="user_type" ref="financieras"/> - </record> - <record id="pgc_5533_child" model="account.account.template"> - <field name="code">5533</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_5533"/> - <field name="type">other</field> - <field name="name">Socios, cuenta de escisión</field> - <field name="user_type" ref="financieras"/> + <field name="user_type" ref="l10n_es.account_type_financieras"/> </record> <record id="pgc_554" model="account.account.template"> <field name="code">554</field> @@ -6755,7 +5890,7 @@ <field name="parent_id" ref="pgc_55"/> <field name="type">view</field> <field name="name">Cuenta corriente con uniones temporales de empresas y comunidades de bienes</field> - <field name="user_type" ref="financieras"/> + <field name="user_type" ref="l10n_es.account_type_financieras"/> </record> <record id="pgc_554_child" model="account.account.template"> <field name="code">554</field> @@ -6763,7 +5898,7 @@ <field name="parent_id" ref="pgc_554"/> <field name="type">other</field> <field name="name">Cuenta corriente con uniones temporales de empresas y comunidades de bienes</field> - <field name="user_type" ref="financieras"/> + <field name="user_type" ref="l10n_es.account_type_financieras"/> </record> <record id="pgc_555" model="account.account.template"> <field name="code">555</field> @@ -6771,7 +5906,7 @@ <field name="parent_id" ref="pgc_55"/> <field name="type">view</field> <field name="name">Partidas pendientes de aplicación</field> - <field name="user_type" ref="financieras"/> + <field name="user_type" ref="l10n_es.account_type_financieras"/> </record> <record id="pgc_555_child" model="account.account.template"> <field name="code">555</field> @@ -6779,7 +5914,7 @@ <field name="parent_id" ref="pgc_555"/> <field name="type">other</field> <field name="name">Partidas pendientes de aplicación</field> - <field name="user_type" ref="financieras"/> + <field name="user_type" ref="l10n_es.account_type_financieras"/> </record> <record id="pgc_556" model="account.account.template"> <field name="code">556</field> @@ -6787,7 +5922,7 @@ <field name="parent_id" ref="pgc_55"/> <field name="type">view</field> <field name="name">Desembolsos exigidos sobre participaciones en el patrimonio neto</field> - <field name="user_type" ref="financieras"/> + <field name="user_type" ref="l10n_es.account_type_financieras"/> </record> <record id="pgc_5563" model="account.account.template"> <field name="code">5563</field> @@ -6795,7 +5930,7 @@ <field name="parent_id" ref="pgc_556"/> <field name="type">view</field> <field name="name">Desembolsos exigidos sobre participaciones, empresas del grupo</field> - <field name="user_type" ref="financieras"/> + <field name="user_type" ref="l10n_es.account_type_financieras"/> </record> <record id="pgc_5563_child" model="account.account.template"> <field name="code">5563</field> @@ -6803,7 +5938,7 @@ <field name="parent_id" ref="pgc_5563"/> <field name="type">other</field> <field name="name">Desembolsos exigidos sobre participaciones, empresas del grupo</field> - <field name="user_type" ref="financieras"/> + <field name="user_type" ref="l10n_es.account_type_financieras"/> </record> <record id="pgc_5564" model="account.account.template"> <field name="code">5564</field> @@ -6811,7 +5946,7 @@ <field name="parent_id" ref="pgc_556"/> <field name="type">view</field> <field name="name">Desembolsos exigidos sobre participaciones, empresas asociadas</field> - <field name="user_type" ref="financieras"/> + <field name="user_type" ref="l10n_es.account_type_financieras"/> </record> <record id="pgc_5564_child" model="account.account.template"> <field name="code">5564</field> @@ -6819,7 +5954,7 @@ <field name="parent_id" ref="pgc_5564"/> <field name="type">other</field> <field name="name">Desembolsos exigidos sobre participaciones, empresas asociadas</field> - <field name="user_type" ref="financieras"/> + <field name="user_type" ref="l10n_es.account_type_financieras"/> </record> <record id="pgc_5565" model="account.account.template"> <field name="code">5565</field> @@ -6827,7 +5962,7 @@ <field name="parent_id" ref="pgc_556"/> <field name="type">view</field> <field name="name">Desembolsos exigidos sobre participaciones, otras partes vinculadas</field> - <field name="user_type" ref="financieras"/> + <field name="user_type" ref="l10n_es.account_type_financieras"/> </record> <record id="pgc_5565_child" model="account.account.template"> <field name="code">5565</field> @@ -6835,7 +5970,7 @@ <field name="parent_id" ref="pgc_5565"/> <field name="type">other</field> <field name="name">Desembolsos exigidos sobre participaciones, otras partes vinculadas</field> - <field name="user_type" ref="financieras"/> + <field name="user_type" ref="l10n_es.account_type_financieras"/> </record> <record id="pgc_5566" model="account.account.template"> <field name="code">5566</field> @@ -6843,7 +5978,7 @@ <field name="parent_id" ref="pgc_556"/> <field name="type">view</field> <field name="name">Desembolsos exigidos sobre participaciones de otras empresas</field> - <field name="user_type" ref="financieras"/> + <field name="user_type" ref="l10n_es.account_type_financieras"/> </record> <record id="pgc_5566_child" model="account.account.template"> <field name="code">5566</field> @@ -6851,7 +5986,7 @@ <field name="parent_id" ref="pgc_5566"/> <field name="type">other</field> <field name="name">Desembolsos exigidos sobre participaciones de otras empresas</field> - <field name="user_type" ref="financieras"/> + <field name="user_type" ref="l10n_es.account_type_financieras"/> </record> <record id="pgc_557" model="account.account.template"> <field name="code">557</field> @@ -6859,7 +5994,7 @@ <field name="parent_id" ref="pgc_55"/> <field name="type">view</field> <field name="name">Dividendo activo a cuenta</field> - <field name="user_type" ref="financieras"/> + <field name="user_type" ref="l10n_es.account_type_financieras"/> </record> <record id="pgc_557_child" model="account.account.template"> <field name="code">557</field> @@ -6867,7 +6002,7 @@ <field name="parent_id" ref="pgc_557"/> <field name="type">other</field> <field name="name">Dividendo activo a cuenta</field> - <field name="user_type" ref="financieras"/> + <field name="user_type" ref="l10n_es.account_type_financieras"/> </record> <record id="pgc_558" model="account.account.template"> <field name="code">558</field> @@ -6875,7 +6010,7 @@ <field name="parent_id" ref="pgc_55"/> <field name="type">view</field> <field name="name">Socios por desembolsos exigidos</field> - <field name="user_type" ref="financieras"/> + <field name="user_type" ref="l10n_es.account_type_financieras"/> </record> <record id="pgc_5580" model="account.account.template"> <field name="code">5580</field> @@ -6883,7 +6018,7 @@ <field name="parent_id" ref="pgc_558"/> <field name="type">view</field> <field name="name">Socios por desembolsos exigidos sobre acciones o participaciones ordinarias</field> - <field name="user_type" ref="financieras"/> + <field name="user_type" ref="l10n_es.account_type_financieras"/> </record> <record id="pgc_5580_child" model="account.account.template"> <field name="code">5580</field> @@ -6891,7 +6026,7 @@ <field name="parent_id" ref="pgc_5580"/> <field name="type">other</field> <field name="name">Socios por desembolsos exigidos sobre acciones o participaciones ordinarias</field> - <field name="user_type" ref="financieras"/> + <field name="user_type" ref="l10n_es.account_type_financieras"/> </record> <record id="pgc_5585" model="account.account.template"> <field name="code">5585</field> @@ -6899,7 +6034,7 @@ <field name="parent_id" ref="pgc_558"/> <field name="type">view</field> <field name="name">Socios por desembolsos exigidos sobre acciones o participaciones consideradas como pasivos financieros</field> - <field name="user_type" ref="financieras"/> + <field name="user_type" ref="l10n_es.account_type_financieras"/> </record> <record id="pgc_5585_child" model="account.account.template"> <field name="code">5585</field> @@ -6907,7 +6042,7 @@ <field name="parent_id" ref="pgc_5585"/> <field name="type">other</field> <field name="name">Socios por desembolsos exigidos sobre acciones o participaciones consideradas como pasivos financieros</field> - <field name="user_type" ref="financieras"/> + <field name="user_type" ref="l10n_es.account_type_financieras"/> </record> <record id="pgc_559" model="account.account.template"> <field name="code">559</field> @@ -6915,7 +6050,7 @@ <field name="parent_id" ref="pgc_55"/> <field name="type">view</field> <field name="name">Derivados financieros a corto plazo</field> - <field name="user_type" ref="financieras"/> + <field name="user_type" ref="l10n_es.account_type_financieras"/> </record> <record id="pgc_5590" model="account.account.template"> <field name="code">5590</field> @@ -6923,7 +6058,7 @@ <field name="parent_id" ref="pgc_559"/> <field name="type">view</field> <field name="name">Activos por derivados financieros a corto plazo, cartera de negociación</field> - <field name="user_type" ref="financieras"/> + <field name="user_type" ref="l10n_es.account_type_financieras"/> </record> <record id="pgc_5590_child" model="account.account.template"> <field name="code">5590</field> @@ -6931,23 +6066,7 @@ <field name="parent_id" ref="pgc_5590"/> <field name="type">other</field> <field name="name">Activos por derivados financieros a corto plazo, cartera de negociación</field> - <field name="user_type" ref="financieras"/> - </record> - <record id="pgc_5593" model="account.account.template"> - <field name="code">5593</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_559"/> - <field name="type">view</field> - <field name="name">Activos por derivados financieros a corto plazo, instrumentos de cobertura</field> - <field name="user_type" ref="financieras"/> - </record> - <record id="pgc_5593_child" model="account.account.template"> - <field name="code">5593</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_5593"/> - <field name="type">other</field> - <field name="name">Activos por derivados financieros a corto plazo, instrumentos de cobertura</field> - <field name="user_type" ref="financieras"/> + <field name="user_type" ref="l10n_es.account_type_financieras"/> </record> <record id="pgc_5595" model="account.account.template"> <field name="code">5595</field> @@ -6955,7 +6074,7 @@ <field name="parent_id" ref="pgc_559"/> <field name="type">view</field> <field name="name">Pasivos por derivados financieros a corto plazo, cartera de negociación</field> - <field name="user_type" ref="financieras"/> + <field name="user_type" ref="l10n_es.account_type_financieras"/> </record> <record id="pgc_5595_child" model="account.account.template"> <field name="code">5595</field> @@ -6963,23 +6082,7 @@ <field name="parent_id" ref="pgc_5595"/> <field name="type">other</field> <field name="name">Pasivos por derivados financieros a corto plazo, cartera de negociación</field> - <field name="user_type" ref="financieras"/> - </record> - <record id="pgc_5598" model="account.account.template"> - <field name="code">5598</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_559"/> - <field name="type">view</field> - <field name="name">Pasivos por derivados financieros a corto plazo, instrumentos de cobertura</field> - <field name="user_type" ref="financieras"/> - </record> - <record id="pgc_5598_child" model="account.account.template"> - <field name="code">5598</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_5598"/> - <field name="type">other</field> - <field name="name">Pasivos por derivados financieros a corto plazo, instrumentos de cobertura</field> - <field name="user_type" ref="financieras"/> + <field name="user_type" ref="l10n_es.account_type_financieras"/> </record> <record id="pgc_56" model="account.account.template"> <field name="code">56</field> @@ -6987,7 +6090,7 @@ <field name="parent_id" ref="pgc_5"/> <field name="type">view</field> <field name="name">Fianzas y depósitos recibidos y constituidos a corto plazo y ajustes por periodificación</field> - <field name="user_type" ref="financieras"/> + <field name="user_type" ref="l10n_es.account_type_financieras"/> </record> <record id="pgc_560" model="account.account.template"> <field name="code">560</field> @@ -6995,7 +6098,7 @@ <field name="parent_id" ref="pgc_56"/> <field name="type">view</field> <field name="name">Fianzas recibidas a corto plazo</field> - <field name="user_type" ref="financieras"/> + <field name="user_type" ref="l10n_es.account_type_financieras"/> </record> <record id="pgc_560_child" model="account.account.template"> <field name="code">560</field> @@ -7003,7 +6106,7 @@ <field name="parent_id" ref="pgc_560"/> <field name="type">other</field> <field name="name">Fianzas recibidas a corto plazo</field> - <field name="user_type" ref="financieras"/> + <field name="user_type" ref="l10n_es.account_type_financieras"/> </record> <record id="pgc_561" model="account.account.template"> <field name="code">561</field> @@ -7011,7 +6114,7 @@ <field name="parent_id" ref="pgc_56"/> <field name="type">view</field> <field name="name">Depósitos recibidos a corto plazo</field> - <field name="user_type" ref="financieras"/> + <field name="user_type" ref="l10n_es.account_type_financieras"/> </record> <record id="pgc_561_child" model="account.account.template"> <field name="code">561</field> @@ -7019,7 +6122,7 @@ <field name="parent_id" ref="pgc_561"/> <field name="type">other</field> <field name="name">Depósitos recibidos a corto plazo</field> - <field name="user_type" ref="financieras"/> + <field name="user_type" ref="l10n_es.account_type_financieras"/> </record> <record id="pgc_565" model="account.account.template"> <field name="code">565</field> @@ -7027,7 +6130,7 @@ <field name="parent_id" ref="pgc_56"/> <field name="type">view</field> <field name="name">Fianzas constituidas a corto plazo</field> - <field name="user_type" ref="financieras"/> + <field name="user_type" ref="l10n_es.account_type_financieras"/> </record> <record id="pgc_565_child" model="account.account.template"> <field name="code">565</field> @@ -7035,7 +6138,7 @@ <field name="parent_id" ref="pgc_565"/> <field name="type">other</field> <field name="name">Fianzas constituidas a corto plazo</field> - <field name="user_type" ref="financieras"/> + <field name="user_type" ref="l10n_es.account_type_financieras"/> </record> <record id="pgc_566" model="account.account.template"> <field name="code">566</field> @@ -7043,7 +6146,7 @@ <field name="parent_id" ref="pgc_56"/> <field name="type">view</field> <field name="name">Depósitos constituidos a corto plazo</field> - <field name="user_type" ref="financieras"/> + <field name="user_type" ref="l10n_es.account_type_financieras"/> </record> <record id="pgc_566_child" model="account.account.template"> <field name="code">566</field> @@ -7051,7 +6154,7 @@ <field name="parent_id" ref="pgc_566"/> <field name="type">other</field> <field name="name">Depósitos constituidos a corto plazo</field> - <field name="user_type" ref="financieras"/> + <field name="user_type" ref="l10n_es.account_type_financieras"/> </record> <record id="pgc_567" model="account.account.template"> <field name="code">567</field> @@ -7059,7 +6162,7 @@ <field name="parent_id" ref="pgc_56"/> <field name="type">view</field> <field name="name">Intereses pagados por anticipado</field> - <field name="user_type" ref="financieras"/> + <field name="user_type" ref="l10n_es.account_type_financieras"/> </record> <record id="pgc_567_child" model="account.account.template"> <field name="code">567</field> @@ -7067,7 +6170,7 @@ <field name="parent_id" ref="pgc_567"/> <field name="type">other</field> <field name="name">Intereses pagados por anticipado</field> - <field name="user_type" ref="financieras"/> + <field name="user_type" ref="l10n_es.account_type_financieras"/> </record> <record id="pgc_568" model="account.account.template"> <field name="code">568</field> @@ -7075,7 +6178,7 @@ <field name="parent_id" ref="pgc_56"/> <field name="type">view</field> <field name="name">Intereses cobrados por anticipado</field> - <field name="user_type" ref="financieras"/> + <field name="user_type" ref="l10n_es.account_type_financieras"/> </record> <record id="pgc_568_child" model="account.account.template"> <field name="code">568</field> @@ -7083,23 +6186,7 @@ <field name="parent_id" ref="pgc_568"/> <field name="type">other</field> <field name="name">Intereses cobrados por anticipado</field> - <field name="user_type" ref="financieras"/> - </record> - <record id="pgc_569" model="account.account.template"> - <field name="code">569</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_56"/> - <field name="type">view</field> - <field name="name">GarantÃas financieras a corto plazo</field> - <field name="user_type" ref="financieras"/> - </record> - <record id="pgc_569_child" model="account.account.template"> - <field name="code">569</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_569"/> - <field name="type">other</field> - <field name="name">GarantÃas financieras a corto plazo</field> - <field name="user_type" ref="financieras"/> + <field name="user_type" ref="l10n_es.account_type_financieras"/> </record> <record id="pgc_57" model="account.account.template"> <field name="code">57</field> @@ -7107,7 +6194,7 @@ <field name="parent_id" ref="pgc_5"/> <field name="type">view</field> <field name="name">TesorerÃa</field> - <field name="user_type" ref="financieras"/> + <field name="user_type" ref="l10n_es.account_type_financieras"/> </record> <record id="pgc_570" model="account.account.template"> <field name="code">570</field> @@ -7115,7 +6202,7 @@ <field name="parent_id" ref="pgc_57"/> <field name="type">view</field> <field name="name">Caja, euros</field> - <field name="user_type" ref="financieras"/> + <field name="user_type" ref="l10n_es.account_type_financieras"/> </record> <record id="pgc_570_child" model="account.account.template"> <field name="code">570</field> @@ -7123,7 +6210,7 @@ <field name="parent_id" ref="pgc_570"/> <field name="type">liquidity</field> <field name="name">Caja, euros</field> - <field name="user_type" ref="financieras"/> + <field name="user_type" ref="l10n_es.account_type_financieras"/> </record> <record id="pgc_571" model="account.account.template"> <field name="code">571</field> @@ -7131,7 +6218,7 @@ <field name="parent_id" ref="pgc_57"/> <field name="type">view</field> <field name="name">Caja, moneda extranjera</field> - <field name="user_type" ref="financieras"/> + <field name="user_type" ref="l10n_es.account_type_financieras"/> </record> <record id="pgc_571_child" model="account.account.template"> <field name="code">571</field> @@ -7139,7 +6226,7 @@ <field name="parent_id" ref="pgc_571"/> <field name="type">liquidity</field> <field name="name">Caja, moneda extranjera</field> - <field name="user_type" ref="financieras"/> + <field name="user_type" ref="l10n_es.account_type_financieras"/> </record> <record id="pgc_572" model="account.account.template"> <field name="code">572</field> @@ -7147,7 +6234,7 @@ <field name="parent_id" ref="pgc_57"/> <field name="type">view</field> <field name="name">Bancos e instituciones de crédito c/c vista, euros</field> - <field name="user_type" ref="financieras"/> + <field name="user_type" ref="l10n_es.account_type_financieras"/> </record> <record id="pgc_572_child" model="account.account.template"> <field name="code">572</field> @@ -7155,7 +6242,7 @@ <field name="parent_id" ref="pgc_572"/> <field name="type">liquidity</field> <field name="name">Bancos e instituciones de crédito c/c vista, euros</field> - <field name="user_type" ref="financieras"/> + <field name="user_type" ref="l10n_es.account_type_financieras"/> </record> <record id="pgc_573" model="account.account.template"> <field name="code">573</field> @@ -7163,7 +6250,7 @@ <field name="parent_id" ref="pgc_57"/> <field name="type">view</field> <field name="name">Bancos e instituciones de crédito c/c vista, moneda extranjera</field> - <field name="user_type" ref="financieras"/> + <field name="user_type" ref="l10n_es.account_type_financieras"/> </record> <record id="pgc_573_child" model="account.account.template"> <field name="code">573</field> @@ -7171,7 +6258,7 @@ <field name="parent_id" ref="pgc_573"/> <field name="type">liquidity</field> <field name="name">Bancos e instituciones de crédito c/c vista, moneda extranjera</field> - <field name="user_type" ref="financieras"/> + <field name="user_type" ref="l10n_es.account_type_financieras"/> </record> <record id="pgc_574" model="account.account.template"> <field name="code">574</field> @@ -7179,7 +6266,7 @@ <field name="parent_id" ref="pgc_57"/> <field name="type">view</field> <field name="name">Bancos e instituciones de crédito, cuentas de ahorro, euros</field> - <field name="user_type" ref="financieras"/> + <field name="user_type" ref="l10n_es.account_type_financieras"/> </record> <record id="pgc_574_child" model="account.account.template"> <field name="code">574</field> @@ -7187,7 +6274,7 @@ <field name="parent_id" ref="pgc_574"/> <field name="type">liquidity</field> <field name="name">Bancos e instituciones de crédito, cuentas de ahorro, euros</field> - <field name="user_type" ref="financieras"/> + <field name="user_type" ref="l10n_es.account_type_financieras"/> </record> <record id="pgc_575" model="account.account.template"> <field name="code">575</field> @@ -7195,7 +6282,7 @@ <field name="parent_id" ref="pgc_57"/> <field name="type">view</field> <field name="name">Bancos e instituciones de crédito, cuentas de ahorro, moneda extranjera</field> - <field name="user_type" ref="financieras"/> + <field name="user_type" ref="l10n_es.account_type_financieras"/> </record> <record id="pgc_575_child" model="account.account.template"> <field name="code">575</field> @@ -7203,7 +6290,7 @@ <field name="parent_id" ref="pgc_575"/> <field name="type">liquidity</field> <field name="name">Bancos e instituciones de crédito, cuentas de ahorro, moneda extranjera</field> - <field name="user_type" ref="financieras"/> + <field name="user_type" ref="l10n_es.account_type_financieras"/> </record> <record id="pgc_576" model="account.account.template"> <field name="code">576</field> @@ -7211,7 +6298,7 @@ <field name="parent_id" ref="pgc_57"/> <field name="type">view</field> <field name="name">Inversiones a corto plazo de gran liquidez</field> - <field name="user_type" ref="financieras"/> + <field name="user_type" ref="l10n_es.account_type_financieras"/> </record> <record id="pgc_576_child" model="account.account.template"> <field name="code">576</field> @@ -7219,175 +6306,7 @@ <field name="parent_id" ref="pgc_576"/> <field name="type">liquidity</field> <field name="name">Inversiones a corto plazo de gran liquidez</field> - <field name="user_type" ref="financieras"/> - </record> - <record id="pgc_58" model="account.account.template"> - <field name="code">58</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_5"/> - <field name="type">view</field> - <field name="name">Activos no corrientes mantenidos para la venta y activos y pasivos asociados</field> - <field name="user_type" ref="financieras"/> - </record> - <record id="pgc_580" model="account.account.template"> - <field name="code">580</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_58"/> - <field name="type">view</field> - <field name="name">Inmovilizado</field> - <field name="user_type" ref="financieras"/> - </record> - <record id="pgc_580_child" model="account.account.template"> - <field name="code">580</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_580"/> - <field name="type">other</field> - <field name="name">Inmovilizado</field> - <field name="user_type" ref="financieras"/> - </record> - <record id="pgc_581" model="account.account.template"> - <field name="code">581</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_58"/> - <field name="type">view</field> - <field name="name">Inversiones con personas y entidades vinculadas</field> - <field name="user_type" ref="financieras"/> - </record> - <record id="pgc_581_child" model="account.account.template"> - <field name="code">581</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_581"/> - <field name="type">other</field> - <field name="name">Inversiones con personas y entidades vinculadas</field> - <field name="user_type" ref="financieras"/> - </record> - <record id="pgc_582" model="account.account.template"> - <field name="code">582</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_58"/> - <field name="type">view</field> - <field name="name">Inversiones financieras</field> - <field name="user_type" ref="financieras"/> - </record> - <record id="pgc_582_child" model="account.account.template"> - <field name="code">582</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_582"/> - <field name="type">other</field> - <field name="name">Inversiones financieras</field> - <field name="user_type" ref="financieras"/> - </record> - <record id="pgc_583" model="account.account.template"> - <field name="code">583</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_58"/> - <field name="type">view</field> - <field name="name">Existencias, deudores comerciales y otras cuentas a cobrar</field> - <field name="user_type" ref="financieras"/> - </record> - <record id="pgc_583_child" model="account.account.template"> - <field name="code">583</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_583"/> - <field name="type">other</field> - <field name="name">Existencias, deudores comerciales y otras cuentas a cobrar</field> - <field name="user_type" ref="financieras"/> - </record> - <record id="pgc_584" model="account.account.template"> - <field name="code">584</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_58"/> - <field name="type">view</field> - <field name="name">Otros activos</field> - <field name="user_type" ref="financieras"/> - </record> - <record id="pgc_584_child" model="account.account.template"> - <field name="code">584</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_584"/> - <field name="type">other</field> - <field name="name">Otros activos</field> - <field name="user_type" ref="financieras"/> - </record> - <record id="pgc_585" model="account.account.template"> - <field name="code">585</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_58"/> - <field name="type">view</field> - <field name="name">Provisiones</field> - <field name="user_type" ref="financieras"/> - </record> - <record id="pgc_585_child" model="account.account.template"> - <field name="code">585</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_585"/> - <field name="type">other</field> - <field name="name">Provisiones</field> - <field name="user_type" ref="financieras"/> - </record> - <record id="pgc_586" model="account.account.template"> - <field name="code">586</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_58"/> - <field name="type">view</field> - <field name="name">Deudas con caracterÃsticas especiales</field> - <field name="user_type" ref="financieras"/> - </record> - <record id="pgc_586_child" model="account.account.template"> - <field name="code">586</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_586"/> - <field name="type">other</field> - <field name="name">Deudas con caracterÃsticas especiales</field> - <field name="user_type" ref="financieras"/> - </record> - <record id="pgc_587" model="account.account.template"> - <field name="code">587</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_58"/> - <field name="type">view</field> - <field name="name">Deudas con personas y entidades vinculadas</field> - <field name="user_type" ref="financieras"/> - </record> - <record id="pgc_587_child" model="account.account.template"> - <field name="code">587</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_587"/> - <field name="type">other</field> - <field name="name">Deudas con personas y entidades vinculadas</field> - <field name="user_type" ref="financieras"/> - </record> - <record id="pgc_588" model="account.account.template"> - <field name="code">588</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_58"/> - <field name="type">view</field> - <field name="name">Acreedores comerciales y otras cuentas a pagar</field> - <field name="user_type" ref="financieras"/> - </record> - <record id="pgc_588_child" model="account.account.template"> - <field name="code">588</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_588"/> - <field name="type">other</field> - <field name="name">Acreedores comerciales y otras cuentas a pagar</field> - <field name="user_type" ref="financieras"/> - </record> - <record id="pgc_589" model="account.account.template"> - <field name="code">589</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_58"/> - <field name="type">view</field> - <field name="name">Otros pasivos</field> - <field name="user_type" ref="financieras"/> - </record> - <record id="pgc_589_child" model="account.account.template"> - <field name="code">589</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_589"/> - <field name="type">other</field> - <field name="name">Otros pasivos</field> - <field name="user_type" ref="financieras"/> + <field name="user_type" ref="l10n_es.account_type_financieras"/> </record> <record id="pgc_59" model="account.account.template"> <field name="code">59</field> @@ -7395,7 +6314,7 @@ <field name="parent_id" ref="pgc_5"/> <field name="type">view</field> <field name="name">Deterioro del valor de inversiones financieras a corto plazo y de activos no corrientes mantenidos para la venta</field> - <field name="user_type" ref="financieras"/> + <field name="user_type" ref="l10n_es.account_type_financieras"/> </record> <record id="pgc_593" model="account.account.template"> <field name="code">593</field> @@ -7403,7 +6322,7 @@ <field name="parent_id" ref="pgc_59"/> <field name="type">view</field> <field name="name">Deterioro de valor de participaciones a corto plazo en partes vinculadas</field> - <field name="user_type" ref="financieras"/> + <field name="user_type" ref="l10n_es.account_type_financieras"/> </record> <record id="pgc_5933" model="account.account.template"> <field name="code">5933</field> @@ -7411,7 +6330,7 @@ <field name="parent_id" ref="pgc_593"/> <field name="type">view</field> <field name="name">Deterioro de valor de participaciones a corto plazo en empresas del grupo</field> - <field name="user_type" ref="financieras"/> + <field name="user_type" ref="l10n_es.account_type_financieras"/> </record> <record id="pgc_5933_child" model="account.account.template"> <field name="code">5933</field> @@ -7419,7 +6338,7 @@ <field name="parent_id" ref="pgc_5933"/> <field name="type">other</field> <field name="name">Deterioro de valor de participaciones a corto plazo en empresas del grupo</field> - <field name="user_type" ref="financieras"/> + <field name="user_type" ref="l10n_es.account_type_financieras"/> </record> <record id="pgc_5934" model="account.account.template"> <field name="code">5934</field> @@ -7427,7 +6346,7 @@ <field name="parent_id" ref="pgc_593"/> <field name="type">view</field> <field name="name">Deterioro de valor de participaciones a corto plazo en empresas asociadas</field> - <field name="user_type" ref="financieras"/> + <field name="user_type" ref="l10n_es.account_type_financieras"/> </record> <record id="pgc_5934_child" model="account.account.template"> <field name="code">5934</field> @@ -7435,7 +6354,7 @@ <field name="parent_id" ref="pgc_5934"/> <field name="type">other</field> <field name="name">Deterioro de valor de participaciones a corto plazo en empresas asociadas</field> - <field name="user_type" ref="financieras"/> + <field name="user_type" ref="l10n_es.account_type_financieras"/> </record> <record id="pgc_594" model="account.account.template"> <field name="code">594</field> @@ -7443,7 +6362,7 @@ <field name="parent_id" ref="pgc_59"/> <field name="type">view</field> <field name="name">Deterioro de valor de valores representativos de deuda a corto plazo de partes vinculadas</field> - <field name="user_type" ref="financieras"/> + <field name="user_type" ref="l10n_es.account_type_financieras"/> </record> <record id="pgc_5943" model="account.account.template"> <field name="code">5943</field> @@ -7451,7 +6370,7 @@ <field name="parent_id" ref="pgc_594"/> <field name="type">view</field> <field name="name">Deterioro de valor de valores representativos de deuda a corto plazo de empresas del grupo</field> - <field name="user_type" ref="financieras"/> + <field name="user_type" ref="l10n_es.account_type_financieras"/> </record> <record id="pgc_5943_child" model="account.account.template"> <field name="code">5943</field> @@ -7459,7 +6378,7 @@ <field name="parent_id" ref="pgc_5943"/> <field name="type">other</field> <field name="name">Deterioro de valor de valores representativos de deuda a corto plazo de empresas del grupo</field> - <field name="user_type" ref="financieras"/> + <field name="user_type" ref="l10n_es.account_type_financieras"/> </record> <record id="pgc_5944" model="account.account.template"> <field name="code">5944</field> @@ -7467,7 +6386,7 @@ <field name="parent_id" ref="pgc_594"/> <field name="type">view</field> <field name="name">Deterioro de valor de valores representativos de deuda a corto plazo de empresas asociadas</field> - <field name="user_type" ref="financieras"/> + <field name="user_type" ref="l10n_es.account_type_financieras"/> </record> <record id="pgc_5944_child" model="account.account.template"> <field name="code">5944</field> @@ -7475,7 +6394,7 @@ <field name="parent_id" ref="pgc_5944"/> <field name="type">other</field> <field name="name">Deterioro de valor de valores representativos de deuda a corto plazo de empresas asociadas</field> - <field name="user_type" ref="financieras"/> + <field name="user_type" ref="l10n_es.account_type_financieras"/> </record> <record id="pgc_5945" model="account.account.template"> <field name="code">5945</field> @@ -7483,7 +6402,7 @@ <field name="parent_id" ref="pgc_594"/> <field name="type">view</field> <field name="name">Deterioro de valor de valores representativos de deuda a corto plazo de otras partes vinculadas</field> - <field name="user_type" ref="financieras"/> + <field name="user_type" ref="l10n_es.account_type_financieras"/> </record> <record id="pgc_5945_child" model="account.account.template"> <field name="code">5945</field> @@ -7491,7 +6410,7 @@ <field name="parent_id" ref="pgc_5945"/> <field name="type">other</field> <field name="name">Deterioro de valor de valores representativos de deuda a corto plazo de otras partes vinculadas</field> - <field name="user_type" ref="financieras"/> + <field name="user_type" ref="l10n_es.account_type_financieras"/> </record> <record id="pgc_595" model="account.account.template"> <field name="code">595</field> @@ -7499,7 +6418,7 @@ <field name="parent_id" ref="pgc_59"/> <field name="type">view</field> <field name="name">Deterioro de valor de créditos a corto plazo a partes vinculadas</field> - <field name="user_type" ref="financieras"/> + <field name="user_type" ref="l10n_es.account_type_financieras"/> </record> <record id="pgc_5953" model="account.account.template"> <field name="code">5953</field> @@ -7507,7 +6426,7 @@ <field name="parent_id" ref="pgc_595"/> <field name="type">view</field> <field name="name">Deterioro de valor de créditos a corto plazo a empresas del grupo</field> - <field name="user_type" ref="financieras"/> + <field name="user_type" ref="l10n_es.account_type_financieras"/> </record> <record id="pgc_5953_child" model="account.account.template"> <field name="code">5953</field> @@ -7515,7 +6434,7 @@ <field name="parent_id" ref="pgc_5953"/> <field name="type">other</field> <field name="name">Deterioro de valor de créditos a corto plazo a empresas del grupo</field> - <field name="user_type" ref="financieras"/> + <field name="user_type" ref="l10n_es.account_type_financieras"/> </record> <record id="pgc_5954" model="account.account.template"> <field name="code">5954</field> @@ -7523,7 +6442,7 @@ <field name="parent_id" ref="pgc_595"/> <field name="type">view</field> <field name="name">Deterioro de valor de créditos a corto plazo a empresas asociadas</field> - <field name="user_type" ref="financieras"/> + <field name="user_type" ref="l10n_es.account_type_financieras"/> </record> <record id="pgc_5954_child" model="account.account.template"> <field name="code">5954</field> @@ -7531,7 +6450,7 @@ <field name="parent_id" ref="pgc_5954"/> <field name="type">other</field> <field name="name">Deterioro de valor de créditos a corto plazo a empresas asociadas</field> - <field name="user_type" ref="financieras"/> + <field name="user_type" ref="l10n_es.account_type_financieras"/> </record> <record id="pgc_5955" model="account.account.template"> <field name="code">5955</field> @@ -7539,7 +6458,7 @@ <field name="parent_id" ref="pgc_595"/> <field name="type">view</field> <field name="name">Deterioro de valor de créditos a corto plazo a otras partes vinculadas</field> - <field name="user_type" ref="financieras"/> + <field name="user_type" ref="l10n_es.account_type_financieras"/> </record> <record id="pgc_5955_child" model="account.account.template"> <field name="code">5955</field> @@ -7547,7 +6466,7 @@ <field name="parent_id" ref="pgc_5955"/> <field name="type">other</field> <field name="name">Deterioro de valor de créditos a corto plazo a otras partes vinculadas</field> - <field name="user_type" ref="financieras"/> + <field name="user_type" ref="l10n_es.account_type_financieras"/> </record> <record id="pgc_597" model="account.account.template"> <field name="code">597</field> @@ -7555,7 +6474,7 @@ <field name="parent_id" ref="pgc_59"/> <field name="type">view</field> <field name="name">Deterioro de valor de valores representativos de deuda a corto plazo</field> - <field name="user_type" ref="financieras"/> + <field name="user_type" ref="l10n_es.account_type_financieras"/> </record> <record id="pgc_597_child" model="account.account.template"> <field name="code">597</field> @@ -7563,7 +6482,7 @@ <field name="parent_id" ref="pgc_597"/> <field name="type">other</field> <field name="name">Deterioro de valor de valores representativos de deuda a corto plazo</field> - <field name="user_type" ref="financieras"/> + <field name="user_type" ref="l10n_es.account_type_financieras"/> </record> <record id="pgc_598" model="account.account.template"> <field name="code">598</field> @@ -7571,7 +6490,7 @@ <field name="parent_id" ref="pgc_59"/> <field name="type">view</field> <field name="name">Deterioro de valor de créditos a corto plazo</field> - <field name="user_type" ref="financieras"/> + <field name="user_type" ref="l10n_es.account_type_financieras"/> </record> <record id="pgc_598_child" model="account.account.template"> <field name="code">598</field> @@ -7579,103 +6498,15 @@ <field name="parent_id" ref="pgc_598"/> <field name="type">other</field> <field name="name">Deterioro de valor de créditos a corto plazo</field> - <field name="user_type" ref="financieras"/> - </record> - <record id="pgc_599" model="account.account.template"> - <field name="code">599</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_59"/> - <field name="type">view</field> - <field name="name">Deterioro de valor de activos no corrientes mantenidos para la venta</field> - <field name="user_type" ref="financieras"/> - </record> - <record id="pgc_5990" model="account.account.template"> - <field name="code">5990</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_599"/> - <field name="type">view</field> - <field name="name">Deterioro de valor de inmovilizado no corriente mantenido para la venta</field> - <field name="user_type" ref="financieras"/> - </record> - <record id="pgc_5990_child" model="account.account.template"> - <field name="code">5990</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_5990"/> - <field name="type">other</field> - <field name="name">Deterioro de valor de inmovilizado no corriente mantenido para la venta</field> - <field name="user_type" ref="financieras"/> - </record> - <record id="pgc_5991" model="account.account.template"> - <field name="code">5991</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_599"/> - <field name="type">view</field> - <field name="name">Deterioro de valor de inversiones y entidades vinculadas no corrientes mantenidas para la venta</field> - <field name="user_type" ref="financieras"/> - </record> - <record id="pgc_5991_child" model="account.account.template"> - <field name="code">5991</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_5991"/> - <field name="type">other</field> - <field name="name">Deterioro de valor de inversiones y entidades vinculadas no corrientes mantenidas para la venta</field> - <field name="user_type" ref="financieras"/> - </record> - <record id="pgc_5992" model="account.account.template"> - <field name="code">5992</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_599"/> - <field name="type">view</field> - <field name="name">Deterioro de valor de inversiones financieras no corrientes mantenidas para la venta</field> - <field name="user_type" ref="financieras"/> - </record> - <record id="pgc_5992_child" model="account.account.template"> - <field name="code">5992</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_5992"/> - <field name="type">other</field> - <field name="name">Deterioro de valor de inversiones financieras no corrientes mantenidas para la venta</field> - <field name="user_type" ref="financieras"/> - </record> - <record id="pgc_5993" model="account.account.template"> - <field name="code">5993</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_599"/> - <field name="type">view</field> - <field name="name">Deterioro de valor de existencias, deudores comerciales y otras cuentas a cobrar integrados en un grupo enajenable mantenido par</field> - <field name="user_type" ref="financieras"/> - </record> - <record id="pgc_5993_child" model="account.account.template"> - <field name="code">5993</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_5993"/> - <field name="type">other</field> - <field name="name">Deterioro de valor de existencias, deudores comerciales y otras cuentas a cobrar integrados en un grupo enajenable mantenido par</field> - <field name="user_type" ref="financieras"/> - </record> - <record id="pgc_5994" model="account.account.template"> - <field name="code">5994</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_599"/> - <field name="type">view</field> - <field name="name">Deterioro de valor de otros activos mantenidos para la venta</field> - <field name="user_type" ref="financieras"/> - </record> - <record id="pgc_5994_child" model="account.account.template"> - <field name="code">5994</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_5994"/> - <field name="type">other</field> - <field name="name">Deterioro de valor de otros activos mantenidos para la venta</field> - <field name="user_type" ref="financieras"/> + <field name="user_type" ref="l10n_es.account_type_financieras"/> </record> <record id="pgc_6" model="account.account.template"> <field name="code">6</field> <field name="reconcile" eval="False"/> <field name="parent_id" ref="pgc_0"/> <field name="type">view</field> - <field name="name">Compras y Gastos</field> - <field name="user_type" ref="gastos"/> + <field name="name">Compras y gastos</field> + <field name="user_type" ref="account.data_account_type_expense"/> </record> <record id="pgc_60" model="account.account.template"> <field name="code">60</field> @@ -7683,7 +6514,7 @@ <field name="parent_id" ref="pgc_6"/> <field name="type">view</field> <field name="name">Compras</field> - <field name="user_type" ref="gastos"/> + <field name="user_type" ref="account.data_account_type_expense"/> </record> <record id="pgc_600" model="account.account.template"> <field name="code">600</field> @@ -7691,7 +6522,7 @@ <field name="parent_id" ref="pgc_60"/> <field name="type">view</field> <field name="name">Compras de mercaderÃas</field> - <field name="user_type" ref="gastos"/> + <field name="user_type" ref="account.data_account_type_expense"/> </record> <record id="pgc_600_child" model="account.account.template"> <field name="code">600</field> @@ -7699,7 +6530,7 @@ <field name="parent_id" ref="pgc_600"/> <field name="type">other</field> <field name="name">Compras de mercaderÃas</field> - <field name="user_type" ref="gastos"/> + <field name="user_type" ref="account.data_account_type_expense"/> </record> <record id="pgc_601" model="account.account.template"> <field name="code">601</field> @@ -7707,7 +6538,7 @@ <field name="parent_id" ref="pgc_60"/> <field name="type">view</field> <field name="name">Compras de materias primas</field> - <field name="user_type" ref="gastos"/> + <field name="user_type" ref="account.data_account_type_expense"/> </record> <record id="pgc_601_child" model="account.account.template"> <field name="code">601</field> @@ -7715,7 +6546,7 @@ <field name="parent_id" ref="pgc_601"/> <field name="type">other</field> <field name="name">Compras de materias primas</field> - <field name="user_type" ref="gastos"/> + <field name="user_type" ref="account.data_account_type_expense"/> </record> <record id="pgc_602" model="account.account.template"> <field name="code">602</field> @@ -7723,7 +6554,7 @@ <field name="parent_id" ref="pgc_60"/> <field name="type">view</field> <field name="name">Compras de otros aprovisionamientos</field> - <field name="user_type" ref="gastos"/> + <field name="user_type" ref="account.data_account_type_expense"/> </record> <record id="pgc_602_child" model="account.account.template"> <field name="code">602</field> @@ -7731,7 +6562,7 @@ <field name="parent_id" ref="pgc_602"/> <field name="type">other</field> <field name="name">Compras de otros aprovisionamientos</field> - <field name="user_type" ref="gastos"/> + <field name="user_type" ref="account.data_account_type_expense"/> </record> <record id="pgc_606" model="account.account.template"> <field name="code">606</field> @@ -7739,7 +6570,7 @@ <field name="parent_id" ref="pgc_60"/> <field name="type">view</field> <field name="name">Descuentos sobre compras por pronto pago</field> - <field name="user_type" ref="gastos"/> + <field name="user_type" ref="account.data_account_type_expense"/> </record> <record id="pgc_6060" model="account.account.template"> <field name="code">6060</field> @@ -7747,7 +6578,7 @@ <field name="parent_id" ref="pgc_606"/> <field name="type">view</field> <field name="name">Descuentos sobre compras por pronto pago de mercaderÃas</field> - <field name="user_type" ref="gastos"/> + <field name="user_type" ref="account.data_account_type_expense"/> </record> <record id="pgc_6060_child" model="account.account.template"> <field name="code">6060</field> @@ -7755,7 +6586,7 @@ <field name="parent_id" ref="pgc_6060"/> <field name="type">other</field> <field name="name">Descuentos sobre compras por pronto pago de mercaderÃas</field> - <field name="user_type" ref="gastos"/> + <field name="user_type" ref="account.data_account_type_expense"/> </record> <record id="pgc_6061" model="account.account.template"> <field name="code">6061</field> @@ -7763,7 +6594,7 @@ <field name="parent_id" ref="pgc_606"/> <field name="type">view</field> <field name="name">Descuentos sobre compras por pronto pago de materias primas</field> - <field name="user_type" ref="gastos"/> + <field name="user_type" ref="account.data_account_type_expense"/> </record> <record id="pgc_6061_child" model="account.account.template"> <field name="code">6061</field> @@ -7771,7 +6602,7 @@ <field name="parent_id" ref="pgc_6061"/> <field name="type">other</field> <field name="name">Descuentos sobre compras por pronto pago de materias primas</field> - <field name="user_type" ref="gastos"/> + <field name="user_type" ref="account.data_account_type_expense"/> </record> <record id="pgc_6062" model="account.account.template"> <field name="code">6062</field> @@ -7779,7 +6610,7 @@ <field name="parent_id" ref="pgc_606"/> <field name="type">view</field> <field name="name">Descuentos sobre compras por pronto pago de otros aprovisionamientos</field> - <field name="user_type" ref="gastos"/> + <field name="user_type" ref="account.data_account_type_expense"/> </record> <record id="pgc_6062_child" model="account.account.template"> <field name="code">6062</field> @@ -7787,7 +6618,7 @@ <field name="parent_id" ref="pgc_6062"/> <field name="type">other</field> <field name="name">Descuentos sobre compras por pronto pago de otros aprovisionamientos</field> - <field name="user_type" ref="gastos"/> + <field name="user_type" ref="account.data_account_type_expense"/> </record> <record id="pgc_607" model="account.account.template"> <field name="code">607</field> @@ -7795,7 +6626,7 @@ <field name="parent_id" ref="pgc_60"/> <field name="type">view</field> <field name="name">Trabajos realizados por otras empresas</field> - <field name="user_type" ref="gastos"/> + <field name="user_type" ref="account.data_account_type_expense"/> </record> <record id="pgc_607_child" model="account.account.template"> <field name="code">607</field> @@ -7803,7 +6634,7 @@ <field name="parent_id" ref="pgc_607"/> <field name="type">other</field> <field name="name">Trabajos realizados por otras empresas</field> - <field name="user_type" ref="gastos"/> + <field name="user_type" ref="account.data_account_type_expense"/> </record> <record id="pgc_608" model="account.account.template"> <field name="code">608</field> @@ -7811,7 +6642,7 @@ <field name="parent_id" ref="pgc_60"/> <field name="type">view</field> <field name="name">Devoluciones de compras y operaciones similares</field> - <field name="user_type" ref="gastos"/> + <field name="user_type" ref="account.data_account_type_expense"/> </record> <record id="pgc_6080" model="account.account.template"> <field name="code">6080</field> @@ -7819,7 +6650,7 @@ <field name="parent_id" ref="pgc_608"/> <field name="type">view</field> <field name="name">Devoluciones de compras de mercaderÃas</field> - <field name="user_type" ref="gastos"/> + <field name="user_type" ref="account.data_account_type_expense"/> </record> <record id="pgc_6080_child" model="account.account.template"> <field name="code">6080</field> @@ -7827,7 +6658,7 @@ <field name="parent_id" ref="pgc_6080"/> <field name="type">other</field> <field name="name">Devoluciones de compras de mercaderÃas</field> - <field name="user_type" ref="gastos"/> + <field name="user_type" ref="account.data_account_type_expense"/> </record> <record id="pgc_6081" model="account.account.template"> <field name="code">6081</field> @@ -7835,7 +6666,7 @@ <field name="parent_id" ref="pgc_608"/> <field name="type">view</field> <field name="name">Devoluciones de compras de materias primas</field> - <field name="user_type" ref="gastos"/> + <field name="user_type" ref="account.data_account_type_expense"/> </record> <record id="pgc_6081_child" model="account.account.template"> <field name="code">6081</field> @@ -7843,7 +6674,7 @@ <field name="parent_id" ref="pgc_6081"/> <field name="type">other</field> <field name="name">Devoluciones de compras de materias primas</field> - <field name="user_type" ref="gastos"/> + <field name="user_type" ref="account.data_account_type_expense"/> </record> <record id="pgc_6082" model="account.account.template"> <field name="code">6082</field> @@ -7851,7 +6682,7 @@ <field name="parent_id" ref="pgc_608"/> <field name="type">view</field> <field name="name">Devoluciones de compras de otros aprovisionamientos</field> - <field name="user_type" ref="gastos"/> + <field name="user_type" ref="account.data_account_type_expense"/> </record> <record id="pgc_6082_child" model="account.account.template"> <field name="code">6082</field> @@ -7859,7 +6690,7 @@ <field name="parent_id" ref="pgc_6082"/> <field name="type">other</field> <field name="name">Devoluciones de compras de otros aprovisionamientos</field> - <field name="user_type" ref="gastos"/> + <field name="user_type" ref="account.data_account_type_expense"/> </record> <record id="pgc_609" model="account.account.template"> <field name="code">609</field> @@ -7867,7 +6698,7 @@ <field name="parent_id" ref="pgc_60"/> <field name="type">view</field> <field name="name">“Rappels†por compras</field> - <field name="user_type" ref="gastos"/> + <field name="user_type" ref="account.data_account_type_expense"/> </record> <record id="pgc_6090" model="account.account.template"> <field name="code">6090</field> @@ -7875,7 +6706,7 @@ <field name="parent_id" ref="pgc_609"/> <field name="type">view</field> <field name="name">"Rappels" por compras de mercaderÃas</field> - <field name="user_type" ref="gastos"/> + <field name="user_type" ref="account.data_account_type_expense"/> </record> <record id="pgc_6090_child" model="account.account.template"> <field name="code">6090</field> @@ -7883,7 +6714,7 @@ <field name="parent_id" ref="pgc_6090"/> <field name="type">other</field> <field name="name">"Rappels" por compras de mercaderÃas</field> - <field name="user_type" ref="gastos"/> + <field name="user_type" ref="account.data_account_type_expense"/> </record> <record id="pgc_6091" model="account.account.template"> <field name="code">6091</field> @@ -7891,7 +6722,7 @@ <field name="parent_id" ref="pgc_609"/> <field name="type">view</field> <field name="name">"Rappels" por compras de materias primas</field> - <field name="user_type" ref="gastos"/> + <field name="user_type" ref="account.data_account_type_expense"/> </record> <record id="pgc_6091_child" model="account.account.template"> <field name="code">6091</field> @@ -7899,7 +6730,7 @@ <field name="parent_id" ref="pgc_6091"/> <field name="type">other</field> <field name="name">"Rappels" por compras de materias primas</field> - <field name="user_type" ref="gastos"/> + <field name="user_type" ref="account.data_account_type_expense"/> </record> <record id="pgc_6092" model="account.account.template"> <field name="code">6092</field> @@ -7907,7 +6738,7 @@ <field name="parent_id" ref="pgc_609"/> <field name="type">view</field> <field name="name">"Rappels" por compras de otros aprovisionamientos</field> - <field name="user_type" ref="gastos"/> + <field name="user_type" ref="account.data_account_type_expense"/> </record> <record id="pgc_6092_child" model="account.account.template"> <field name="code">6092</field> @@ -7915,7 +6746,7 @@ <field name="parent_id" ref="pgc_6092"/> <field name="type">other</field> <field name="name">"Rappels" por compras de otros aprovisionamientos</field> - <field name="user_type" ref="gastos"/> + <field name="user_type" ref="account.data_account_type_expense"/> </record> <record id="pgc_61" model="account.account.template"> <field name="code">61</field> @@ -7923,7 +6754,7 @@ <field name="parent_id" ref="pgc_6"/> <field name="type">view</field> <field name="name">Variación de existencias</field> - <field name="user_type" ref="gastos"/> + <field name="user_type" ref="account.data_account_type_expense"/> </record> <record id="pgc_610" model="account.account.template"> <field name="code">610</field> @@ -7931,7 +6762,7 @@ <field name="parent_id" ref="pgc_61"/> <field name="type">view</field> <field name="name">Variación de existencias de mercaderÃas</field> - <field name="user_type" ref="gastos"/> + <field name="user_type" ref="account.data_account_type_expense"/> </record> <record id="pgc_610_child" model="account.account.template"> <field name="code">610</field> @@ -7939,7 +6770,7 @@ <field name="parent_id" ref="pgc_610"/> <field name="type">other</field> <field name="name">Variación de existencias de mercaderÃas</field> - <field name="user_type" ref="gastos"/> + <field name="user_type" ref="account.data_account_type_expense"/> </record> <record id="pgc_611" model="account.account.template"> <field name="code">611</field> @@ -7947,7 +6778,7 @@ <field name="parent_id" ref="pgc_61"/> <field name="type">view</field> <field name="name">Variación de existencias de materias primas</field> - <field name="user_type" ref="gastos"/> + <field name="user_type" ref="account.data_account_type_expense"/> </record> <record id="pgc_611_child" model="account.account.template"> <field name="code">611</field> @@ -7955,7 +6786,7 @@ <field name="parent_id" ref="pgc_611"/> <field name="type">other</field> <field name="name">Variación de existencias de materias primas</field> - <field name="user_type" ref="gastos"/> + <field name="user_type" ref="account.data_account_type_expense"/> </record> <record id="pgc_612" model="account.account.template"> <field name="code">612</field> @@ -7963,7 +6794,7 @@ <field name="parent_id" ref="pgc_61"/> <field name="type">view</field> <field name="name">Variación de existencias de otros aprovisionamientos</field> - <field name="user_type" ref="gastos"/> + <field name="user_type" ref="account.data_account_type_expense"/> </record> <record id="pgc_612_child" model="account.account.template"> <field name="code">612</field> @@ -7971,15 +6802,15 @@ <field name="parent_id" ref="pgc_612"/> <field name="type">other</field> <field name="name">Variación de existencias de otros aprovisionamientos</field> - <field name="user_type" ref="gastos"/> + <field name="user_type" ref="account.data_account_type_expense"/> </record> <record id="pgc_62" model="account.account.template"> <field name="code">62</field> <field name="reconcile" eval="False"/> <field name="parent_id" ref="pgc_6"/> <field name="type">view</field> - <field name="name">Servicios Exteriores</field> - <field name="user_type" ref="gastos"/> + <field name="name">Servicios exteriores</field> + <field name="user_type" ref="account.data_account_type_expense"/> </record> <record id="pgc_620" model="account.account.template"> <field name="code">620</field> @@ -7987,7 +6818,7 @@ <field name="parent_id" ref="pgc_62"/> <field name="type">view</field> <field name="name">Gastos en investigación y desarrollo del ejercicio</field> - <field name="user_type" ref="gastos"/> + <field name="user_type" ref="account.data_account_type_expense"/> </record> <record id="pgc_620_child" model="account.account.template"> <field name="code">620</field> @@ -7995,7 +6826,7 @@ <field name="parent_id" ref="pgc_620"/> <field name="type">other</field> <field name="name">Gastos en investigación y desarrollo del ejercicio</field> - <field name="user_type" ref="gastos"/> + <field name="user_type" ref="account.data_account_type_expense"/> </record> <record id="pgc_621" model="account.account.template"> <field name="code">621</field> @@ -8003,7 +6834,7 @@ <field name="parent_id" ref="pgc_62"/> <field name="type">view</field> <field name="name">Arrendamientos y cánones</field> - <field name="user_type" ref="gastos"/> + <field name="user_type" ref="account.data_account_type_expense"/> </record> <record id="pgc_621_child" model="account.account.template"> <field name="code">621</field> @@ -8011,7 +6842,7 @@ <field name="parent_id" ref="pgc_621"/> <field name="type">other</field> <field name="name">Arrendamientos y cánones</field> - <field name="user_type" ref="gastos"/> + <field name="user_type" ref="account.data_account_type_expense"/> </record> <record id="pgc_622" model="account.account.template"> <field name="code">622</field> @@ -8019,7 +6850,7 @@ <field name="parent_id" ref="pgc_62"/> <field name="type">view</field> <field name="name">Reparaciones y conservación</field> - <field name="user_type" ref="gastos"/> + <field name="user_type" ref="account.data_account_type_expense"/> </record> <record id="pgc_622_child" model="account.account.template"> <field name="code">622</field> @@ -8027,7 +6858,7 @@ <field name="parent_id" ref="pgc_622"/> <field name="type">other</field> <field name="name">Reparaciones y conservación</field> - <field name="user_type" ref="gastos"/> + <field name="user_type" ref="account.data_account_type_expense"/> </record> <record id="pgc_623" model="account.account.template"> <field name="code">623</field> @@ -8035,7 +6866,7 @@ <field name="parent_id" ref="pgc_62"/> <field name="type">view</field> <field name="name">Servicios de profesionales independientes</field> - <field name="user_type" ref="gastos"/> + <field name="user_type" ref="account.data_account_type_expense"/> </record> <record id="pgc_623_child" model="account.account.template"> <field name="code">623</field> @@ -8043,7 +6874,7 @@ <field name="parent_id" ref="pgc_623"/> <field name="type">other</field> <field name="name">Servicios de profesionales independientes</field> - <field name="user_type" ref="gastos"/> + <field name="user_type" ref="account.data_account_type_expense"/> </record> <record id="pgc_624" model="account.account.template"> <field name="code">624</field> @@ -8051,7 +6882,7 @@ <field name="parent_id" ref="pgc_62"/> <field name="type">view</field> <field name="name">Transportes</field> - <field name="user_type" ref="gastos"/> + <field name="user_type" ref="account.data_account_type_expense"/> </record> <record id="pgc_624_child" model="account.account.template"> <field name="code">624</field> @@ -8059,7 +6890,7 @@ <field name="parent_id" ref="pgc_624"/> <field name="type">other</field> <field name="name">Transportes</field> - <field name="user_type" ref="gastos"/> + <field name="user_type" ref="account.data_account_type_expense"/> </record> <record id="pgc_625" model="account.account.template"> <field name="code">625</field> @@ -8067,7 +6898,7 @@ <field name="parent_id" ref="pgc_62"/> <field name="type">view</field> <field name="name">Primas de seguros</field> - <field name="user_type" ref="gastos"/> + <field name="user_type" ref="account.data_account_type_expense"/> </record> <record id="pgc_625_child" model="account.account.template"> <field name="code">625</field> @@ -8075,7 +6906,7 @@ <field name="parent_id" ref="pgc_625"/> <field name="type">other</field> <field name="name">Primas de seguros</field> - <field name="user_type" ref="gastos"/> + <field name="user_type" ref="account.data_account_type_expense"/> </record> <record id="pgc_626" model="account.account.template"> <field name="code">626</field> @@ -8083,7 +6914,7 @@ <field name="parent_id" ref="pgc_62"/> <field name="type">view</field> <field name="name">Servicios bancarios y similares</field> - <field name="user_type" ref="gastos"/> + <field name="user_type" ref="account.data_account_type_expense"/> </record> <record id="pgc_626_child" model="account.account.template"> <field name="code">626</field> @@ -8091,7 +6922,7 @@ <field name="parent_id" ref="pgc_626"/> <field name="type">other</field> <field name="name">Servicios bancarios y similares</field> - <field name="user_type" ref="gastos"/> + <field name="user_type" ref="account.data_account_type_expense"/> </record> <record id="pgc_627" model="account.account.template"> <field name="code">627</field> @@ -8099,7 +6930,7 @@ <field name="parent_id" ref="pgc_62"/> <field name="type">view</field> <field name="name">Publicidad, propaganda y relaciones públicas</field> - <field name="user_type" ref="gastos"/> + <field name="user_type" ref="account.data_account_type_expense"/> </record> <record id="pgc_627_child" model="account.account.template"> <field name="code">627</field> @@ -8107,7 +6938,7 @@ <field name="parent_id" ref="pgc_627"/> <field name="type">other</field> <field name="name">Publicidad, propaganda y relaciones públicas</field> - <field name="user_type" ref="gastos"/> + <field name="user_type" ref="account.data_account_type_expense"/> </record> <record id="pgc_628" model="account.account.template"> <field name="code">628</field> @@ -8115,7 +6946,7 @@ <field name="parent_id" ref="pgc_62"/> <field name="type">view</field> <field name="name">Suministros</field> - <field name="user_type" ref="gastos"/> + <field name="user_type" ref="account.data_account_type_expense"/> </record> <record id="pgc_628_child" model="account.account.template"> <field name="code">628</field> @@ -8123,7 +6954,7 @@ <field name="parent_id" ref="pgc_628"/> <field name="type">other</field> <field name="name">Suministros</field> - <field name="user_type" ref="gastos"/> + <field name="user_type" ref="account.data_account_type_expense"/> </record> <record id="pgc_629" model="account.account.template"> <field name="code">629</field> @@ -8131,7 +6962,7 @@ <field name="parent_id" ref="pgc_62"/> <field name="type">view</field> <field name="name">Otros servicios</field> - <field name="user_type" ref="gastos"/> + <field name="user_type" ref="account.data_account_type_expense"/> </record> <record id="pgc_629_child" model="account.account.template"> <field name="code">629</field> @@ -8139,7 +6970,7 @@ <field name="parent_id" ref="pgc_629"/> <field name="type">other</field> <field name="name">Otros servicios</field> - <field name="user_type" ref="gastos"/> + <field name="user_type" ref="account.data_account_type_expense"/> </record> <record id="pgc_63" model="account.account.template"> <field name="code">63</field> @@ -8147,7 +6978,7 @@ <field name="parent_id" ref="pgc_6"/> <field name="type">view</field> <field name="name">Tributos</field> - <field name="user_type" ref="gastos"/> + <field name="user_type" ref="account.data_account_type_expense"/> </record> <record id="pgc_630" model="account.account.template"> <field name="code">630</field> @@ -8155,7 +6986,7 @@ <field name="parent_id" ref="pgc_63"/> <field name="type">view</field> <field name="name">Impuesto sobre beneficios</field> - <field name="user_type" ref="gastos"/> + <field name="user_type" ref="account.data_account_type_expense"/> </record> <record id="pgc_6300" model="account.account.template"> <field name="code">6300</field> @@ -8163,7 +6994,7 @@ <field name="parent_id" ref="pgc_630"/> <field name="type">view</field> <field name="name">Impuesto corriente</field> - <field name="user_type" ref="gastos"/> + <field name="user_type" ref="account.data_account_type_expense"/> </record> <record id="pgc_6300_child" model="account.account.template"> <field name="code">6300</field> @@ -8171,7 +7002,7 @@ <field name="parent_id" ref="pgc_6300"/> <field name="type">other</field> <field name="name">Impuesto corriente</field> - <field name="user_type" ref="gastos"/> + <field name="user_type" ref="account.data_account_type_expense"/> </record> <record id="pgc_6301" model="account.account.template"> <field name="code">6301</field> @@ -8179,7 +7010,7 @@ <field name="parent_id" ref="pgc_630"/> <field name="type">view</field> <field name="name">Impuesto diferido</field> - <field name="user_type" ref="gastos"/> + <field name="user_type" ref="account.data_account_type_expense"/> </record> <record id="pgc_6301_child" model="account.account.template"> <field name="code">6301</field> @@ -8187,7 +7018,7 @@ <field name="parent_id" ref="pgc_6301"/> <field name="type">other</field> <field name="name">Impuesto diferido</field> - <field name="user_type" ref="gastos"/> + <field name="user_type" ref="account.data_account_type_expense"/> </record> <record id="pgc_631" model="account.account.template"> <field name="code">631</field> @@ -8195,7 +7026,7 @@ <field name="parent_id" ref="pgc_63"/> <field name="type">view</field> <field name="name">Otros tributos</field> - <field name="user_type" ref="gastos"/> + <field name="user_type" ref="account.data_account_type_expense"/> </record> <record id="pgc_631_child" model="account.account.template"> <field name="code">631</field> @@ -8203,7 +7034,7 @@ <field name="parent_id" ref="pgc_631"/> <field name="type">other</field> <field name="name">Otros tributos</field> - <field name="user_type" ref="gastos"/> + <field name="user_type" ref="account.data_account_type_expense"/> </record> <record id="pgc_633" model="account.account.template"> <field name="code">633</field> @@ -8211,7 +7042,7 @@ <field name="parent_id" ref="pgc_63"/> <field name="type">view</field> <field name="name">Ajustes negativos en la imposición sobre beneficios</field> - <field name="user_type" ref="gastos"/> + <field name="user_type" ref="account.data_account_type_expense"/> </record> <record id="pgc_633_child" model="account.account.template"> <field name="code">633</field> @@ -8219,7 +7050,7 @@ <field name="parent_id" ref="pgc_633"/> <field name="type">other</field> <field name="name">Ajustes negativos en la imposición sobre beneficios</field> - <field name="user_type" ref="gastos"/> + <field name="user_type" ref="account.data_account_type_expense"/> </record> <record id="pgc_634" model="account.account.template"> <field name="code">634</field> @@ -8227,7 +7058,7 @@ <field name="parent_id" ref="pgc_63"/> <field name="type">view</field> <field name="name">Ajustes negativos en la imposición indirecta</field> - <field name="user_type" ref="gastos"/> + <field name="user_type" ref="account.data_account_type_expense"/> </record> <record id="pgc_6341" model="account.account.template"> <field name="code">6341</field> @@ -8235,7 +7066,7 @@ <field name="parent_id" ref="pgc_634"/> <field name="type">view</field> <field name="name">Ajustes negativos en IVA de activo corriente</field> - <field name="user_type" ref="gastos"/> + <field name="user_type" ref="account.data_account_type_expense"/> </record> <record id="pgc_6341_child" model="account.account.template"> <field name="code">6341</field> @@ -8243,7 +7074,7 @@ <field name="parent_id" ref="pgc_6341"/> <field name="type">other</field> <field name="name">Ajustes negativos en IVA de activo corriente</field> - <field name="user_type" ref="gastos"/> + <field name="user_type" ref="account.data_account_type_expense"/> </record> <record id="pgc_6342" model="account.account.template"> <field name="code">6342</field> @@ -8251,7 +7082,7 @@ <field name="parent_id" ref="pgc_634"/> <field name="type">view</field> <field name="name">Ajustes negativos en IVA de inversiones</field> - <field name="user_type" ref="gastos"/> + <field name="user_type" ref="account.data_account_type_expense"/> </record> <record id="pgc_6342_child" model="account.account.template"> <field name="code">6342</field> @@ -8259,7 +7090,7 @@ <field name="parent_id" ref="pgc_6342"/> <field name="type">other</field> <field name="name">Ajustes negativos en IVA de inversiones</field> - <field name="user_type" ref="gastos"/> + <field name="user_type" ref="account.data_account_type_expense"/> </record> <record id="pgc_636" model="account.account.template"> <field name="code">636</field> @@ -8267,7 +7098,7 @@ <field name="parent_id" ref="pgc_63"/> <field name="type">view</field> <field name="name">Devolución de impuestos</field> - <field name="user_type" ref="gastos"/> + <field name="user_type" ref="account.data_account_type_expense"/> </record> <record id="pgc_636_child" model="account.account.template"> <field name="code">636</field> @@ -8275,7 +7106,7 @@ <field name="parent_id" ref="pgc_636"/> <field name="type">other</field> <field name="name">Devolución de impuestos</field> - <field name="user_type" ref="gastos"/> + <field name="user_type" ref="account.data_account_type_expense"/> </record> <record id="pgc_638" model="account.account.template"> <field name="code">638</field> @@ -8283,7 +7114,7 @@ <field name="parent_id" ref="pgc_63"/> <field name="type">view</field> <field name="name">Ajustes positivos en la imposición sobre beneficios</field> - <field name="user_type" ref="gastos"/> + <field name="user_type" ref="account.data_account_type_expense"/> </record> <record id="pgc_638_child" model="account.account.template"> <field name="code">638</field> @@ -8291,7 +7122,7 @@ <field name="parent_id" ref="pgc_638"/> <field name="type">other</field> <field name="name">Ajustes positivos en la imposición sobre beneficios</field> - <field name="user_type" ref="gastos"/> + <field name="user_type" ref="account.data_account_type_expense"/> </record> <record id="pgc_639" model="account.account.template"> <field name="code">639</field> @@ -8299,7 +7130,7 @@ <field name="parent_id" ref="pgc_63"/> <field name="type">view</field> <field name="name">Ajustes positivos en la imposición indirecta</field> - <field name="user_type" ref="gastos"/> + <field name="user_type" ref="account.data_account_type_expense"/> </record> <record id="pgc_6391" model="account.account.template"> <field name="code">6391</field> @@ -8307,7 +7138,7 @@ <field name="parent_id" ref="pgc_639"/> <field name="type">view</field> <field name="name">Ajustes positivos en IVA de activo corriente</field> - <field name="user_type" ref="gastos"/> + <field name="user_type" ref="account.data_account_type_expense"/> </record> <record id="pgc_6391_child" model="account.account.template"> <field name="code">6391</field> @@ -8315,7 +7146,7 @@ <field name="parent_id" ref="pgc_6391"/> <field name="type">other</field> <field name="name">Ajustes positivos en IVA de activo corriente</field> - <field name="user_type" ref="gastos"/> + <field name="user_type" ref="account.data_account_type_expense"/> </record> <record id="pgc_6392" model="account.account.template"> <field name="code">6392</field> @@ -8323,7 +7154,7 @@ <field name="parent_id" ref="pgc_639"/> <field name="type">view</field> <field name="name">Ajustes positivos en IVA de inversiones</field> - <field name="user_type" ref="gastos"/> + <field name="user_type" ref="account.data_account_type_expense"/> </record> <record id="pgc_6392_child" model="account.account.template"> <field name="code">6392</field> @@ -8331,7 +7162,7 @@ <field name="parent_id" ref="pgc_6392"/> <field name="type">other</field> <field name="name">Ajustes positivos en IVA de inversiones</field> - <field name="user_type" ref="gastos"/> + <field name="user_type" ref="account.data_account_type_expense"/> </record> <record id="pgc_64" model="account.account.template"> <field name="code">64</field> @@ -8339,7 +7170,7 @@ <field name="parent_id" ref="pgc_6"/> <field name="type">view</field> <field name="name">Gastos de personal</field> - <field name="user_type" ref="gastos"/> + <field name="user_type" ref="account.data_account_type_expense"/> </record> <record id="pgc_640" model="account.account.template"> <field name="code">640</field> @@ -8347,7 +7178,7 @@ <field name="parent_id" ref="pgc_64"/> <field name="type">view</field> <field name="name">Sueldos y salarios</field> - <field name="user_type" ref="gastos"/> + <field name="user_type" ref="account.data_account_type_expense"/> </record> <record id="pgc_640_child" model="account.account.template"> <field name="code">640</field> @@ -8355,7 +7186,7 @@ <field name="parent_id" ref="pgc_640"/> <field name="type">other</field> <field name="name">Sueldos y salarios</field> - <field name="user_type" ref="gastos"/> + <field name="user_type" ref="account.data_account_type_expense"/> </record> <record id="pgc_641" model="account.account.template"> <field name="code">641</field> @@ -8363,7 +7194,7 @@ <field name="parent_id" ref="pgc_64"/> <field name="type">view</field> <field name="name">Indemnizaciones</field> - <field name="user_type" ref="gastos"/> + <field name="user_type" ref="account.data_account_type_expense"/> </record> <record id="pgc_641_child" model="account.account.template"> <field name="code">641</field> @@ -8371,7 +7202,7 @@ <field name="parent_id" ref="pgc_641"/> <field name="type">other</field> <field name="name">Indemnizaciones</field> - <field name="user_type" ref="gastos"/> + <field name="user_type" ref="account.data_account_type_expense"/> </record> <record id="pgc_642" model="account.account.template"> <field name="code">642</field> @@ -8379,7 +7210,7 @@ <field name="parent_id" ref="pgc_64"/> <field name="type">view</field> <field name="name">Seguridad Social a cargo de la empresa</field> - <field name="user_type" ref="gastos"/> + <field name="user_type" ref="account.data_account_type_expense"/> </record> <record id="pgc_642_child" model="account.account.template"> <field name="code">642</field> @@ -8387,207 +7218,31 @@ <field name="parent_id" ref="pgc_642"/> <field name="type">other</field> <field name="name">Seguridad Social a cargo de la empresa</field> - <field name="user_type" ref="gastos"/> + <field name="user_type" ref="account.data_account_type_expense"/> </record> - <record id="pgc_643" model="account.account.template"> - <field name="code">643</field> + <record id="pgc_649" model="account.account.template"> + <field name="code">649</field> <field name="reconcile" eval="False"/> <field name="parent_id" ref="pgc_64"/> <field name="type">view</field> - <field name="name">Retribuciones mediante sistemas de aportación definida</field> - <field name="user_type" ref="gastos"/> + <field name="name">Otros gastos sociales</field> + <field name="user_type" ref="account.data_account_type_expense"/> </record> - <record id="pgc_643_child" model="account.account.template"> - <field name="code">643</field> + <record id="pgc_649_child" model="account.account.template"> + <field name="code">649</field> <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_643"/> + <field name="parent_id" ref="pgc_649"/> <field name="type">other</field> - <field name="name">Retribuciones mediante sistemas de aportación definida</field> - <field name="user_type" ref="gastos"/> + <field name="name">Otros gastos sociales</field> + <field name="user_type" ref="account.data_account_type_expense"/> </record> - <record id="pgc_644" model="account.account.template"> - <field name="code">644</field> + <record id="pgc_66" model="account.account.template"> + <field name="code">66</field> <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_64"/> + <field name="parent_id" ref="pgc_6"/> <field name="type">view</field> - <field name="name">Retribuciones mediante sistemas de prestación definida</field> - <field name="user_type" ref="gastos"/> - </record> - <record id="pgc_6440" model="account.account.template"> - <field name="code">6440</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_644"/> - <field name="type">view</field> - <field name="name">Contribuciones anuales</field> - <field name="user_type" ref="gastos"/> - </record> - <record id="pgc_6440_child" model="account.account.template"> - <field name="code">6440</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_6440"/> - <field name="type">other</field> - <field name="name">Contribuciones anuales</field> - <field name="user_type" ref="gastos"/> - </record> - <record id="pgc_6442" model="account.account.template"> - <field name="code">6442</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_644"/> - <field name="type">view</field> - <field name="name">Otros costes</field> - <field name="user_type" ref="gastos"/> - </record> - <record id="pgc_6442_child" model="account.account.template"> - <field name="code">6442</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_6442"/> - <field name="type">other</field> - <field name="name">Otros costes</field> - <field name="user_type" ref="gastos"/> - </record> - <record id="pgc_645" model="account.account.template"> - <field name="code">645</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_64"/> - <field name="type">view</field> - <field name="name">Retribuciones al personal mediante instrumentos de patrimonio</field> - <field name="user_type" ref="gastos"/> - </record> - <record id="pgc_6450" model="account.account.template"> - <field name="code">6450</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_645"/> - <field name="type">view</field> - <field name="name">Retribuciones al personal liquidados con instrumentos de patrimonio</field> - <field name="user_type" ref="gastos"/> - </record> - <record id="pgc_6450_child" model="account.account.template"> - <field name="code">6450</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_6450"/> - <field name="type">other</field> - <field name="name">Retribuciones al personal liquidados con instrumentos de patrimonio</field> - <field name="user_type" ref="gastos"/> - </record> - <record id="pgc_6457" model="account.account.template"> - <field name="code">6457</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_645"/> - <field name="type">view</field> - <field name="name">Retribuciones al personal liquidados en efectivo basado en instrumentos de patrimonio</field> - <field name="user_type" ref="gastos"/> - </record> - <record id="pgc_6457_child" model="account.account.template"> - <field name="code">6457</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_6457"/> - <field name="type">other</field> - <field name="name">Retribuciones al personal liquidados en efectivo basado en instrumentos de patrimonio</field> - <field name="user_type" ref="gastos"/> - </record> - <record id="pgc_649" model="account.account.template"> - <field name="code">649</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_64"/> - <field name="type">view</field> - <field name="name">Otros gastos sociales</field> - <field name="user_type" ref="gastos"/> - </record> - <record id="pgc_649_child" model="account.account.template"> - <field name="code">649</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_649"/> - <field name="type">other</field> - <field name="name">Otros gastos sociales</field> - <field name="user_type" ref="gastos"/> - </record> - <record id="pgc_65" model="account.account.template"> - <field name="code">65</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_6"/> - <field name="type">view</field> - <field name="name">Otros gastos de gestión</field> - <field name="user_type" ref="gastos"/> - </record> - <record id="pgc_650" model="account.account.template"> - <field name="code">650</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_65"/> - <field name="type">view</field> - <field name="name">Pérdidas de créditos comerciales incobrables</field> - <field name="user_type" ref="gastos"/> - </record> - <record id="pgc_650_child" model="account.account.template"> - <field name="code">650</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_650"/> - <field name="type">other</field> - <field name="name">Pérdidas de créditos comerciales incobrables</field> - <field name="user_type" ref="gastos"/> - </record> - <record id="pgc_651" model="account.account.template"> - <field name="code">651</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_65"/> - <field name="type">view</field> - <field name="name">Resultados de operaciones en común</field> - <field name="user_type" ref="gastos"/> - </record> - <record id="pgc_6510" model="account.account.template"> - <field name="code">6510</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_651"/> - <field name="type">view</field> - <field name="name">Beneficio transferido (gestor)</field> - <field name="user_type" ref="gastos"/> - </record> - <record id="pgc_6510_child" model="account.account.template"> - <field name="code">6510</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_6510"/> - <field name="type">other</field> - <field name="name">Beneficio transferido (gestor)</field> - <field name="user_type" ref="gastos"/> - </record> - <record id="pgc_6511" model="account.account.template"> - <field name="code">6511</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_651"/> - <field name="type">view</field> - <field name="name">Pérdida soportada (partÃcipe o asociado no gestor)</field> - <field name="user_type" ref="gastos"/> - </record> - <record id="pgc_6511_child" model="account.account.template"> - <field name="code">6511</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_6511"/> - <field name="type">other</field> - <field name="name">Pérdida soportada (partÃcipe o asociado no gestor)</field> - <field name="user_type" ref="gastos"/> - </record> - <record id="pgc_659" model="account.account.template"> - <field name="code">659</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_65"/> - <field name="type">view</field> - <field name="name">Otras pérdidas en gestión corriente</field> - <field name="user_type" ref="gastos"/> - </record> - <record id="pgc_659_child" model="account.account.template"> - <field name="code">659</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_659"/> - <field name="type">other</field> - <field name="name">Otras pérdidas en gestión corriente</field> - <field name="user_type" ref="gastos"/> - </record> - <record id="pgc_66" model="account.account.template"> - <field name="code">66</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_6"/> - <field name="type">view</field> - <field name="name">Gastos financieros</field> - <field name="user_type" ref="gastos"/> + <field name="name">Gastos financieros</field> + <field name="user_type" ref="account.data_account_type_expense"/> </record> <record id="pgc_660" model="account.account.template"> <field name="code">660</field> @@ -8595,7 +7250,7 @@ <field name="parent_id" ref="pgc_66"/> <field name="type">view</field> <field name="name">Gastos financieros por actualización de provisiones</field> - <field name="user_type" ref="gastos"/> + <field name="user_type" ref="account.data_account_type_expense"/> </record> <record id="pgc_660_child" model="account.account.template"> <field name="code">660</field> @@ -8603,7 +7258,7 @@ <field name="parent_id" ref="pgc_660"/> <field name="type">other</field> <field name="name">Gastos financieros por actualización de provisiones</field> - <field name="user_type" ref="gastos"/> + <field name="user_type" ref="account.data_account_type_expense"/> </record> <record id="pgc_661" model="account.account.template"> <field name="code">661</field> @@ -8611,7 +7266,7 @@ <field name="parent_id" ref="pgc_66"/> <field name="type">view</field> <field name="name">Intereses de obligaciones y bonos</field> - <field name="user_type" ref="gastos"/> + <field name="user_type" ref="account.data_account_type_expense"/> </record> <record id="pgc_6610" model="account.account.template"> <field name="code">6610</field> @@ -8619,7 +7274,7 @@ <field name="parent_id" ref="pgc_661"/> <field name="type">view</field> <field name="name">Intereses de obligaciones y bonos, empresas del grupo</field> - <field name="user_type" ref="gastos"/> + <field name="user_type" ref="account.data_account_type_expense"/> </record> <record id="pgc_6610_child" model="account.account.template"> <field name="code">6610</field> @@ -8627,7 +7282,7 @@ <field name="parent_id" ref="pgc_6610"/> <field name="type">other</field> <field name="name">Intereses de obligaciones y bonos, empresas del grupo</field> - <field name="user_type" ref="gastos"/> + <field name="user_type" ref="account.data_account_type_expense"/> </record> <record id="pgc_6611" model="account.account.template"> <field name="code">6611</field> @@ -8635,7 +7290,7 @@ <field name="parent_id" ref="pgc_661"/> <field name="type">view</field> <field name="name">Intereses de obligaciones y bonos, empresas asociadas</field> - <field name="user_type" ref="gastos"/> + <field name="user_type" ref="account.data_account_type_expense"/> </record> <record id="pgc_6611_child" model="account.account.template"> <field name="code">6611</field> @@ -8643,7 +7298,7 @@ <field name="parent_id" ref="pgc_6611"/> <field name="type">other</field> <field name="name">Intereses de obligaciones y bonos, empresas asociadas</field> - <field name="user_type" ref="gastos"/> + <field name="user_type" ref="account.data_account_type_expense"/> </record> <record id="pgc_6612" model="account.account.template"> <field name="code">6612</field> @@ -8651,7 +7306,7 @@ <field name="parent_id" ref="pgc_661"/> <field name="type">view</field> <field name="name">Intereses de obligaciones y bonos, otras partes vinculadas</field> - <field name="user_type" ref="gastos"/> + <field name="user_type" ref="account.data_account_type_expense"/> </record> <record id="pgc_6612_child" model="account.account.template"> <field name="code">6612</field> @@ -8659,7 +7314,7 @@ <field name="parent_id" ref="pgc_6612"/> <field name="type">other</field> <field name="name">Intereses de obligaciones y bonos, otras partes vinculadas</field> - <field name="user_type" ref="gastos"/> + <field name="user_type" ref="account.data_account_type_expense"/> </record> <record id="pgc_6613" model="account.account.template"> <field name="code">6613</field> @@ -8667,7 +7322,7 @@ <field name="parent_id" ref="pgc_661"/> <field name="type">view</field> <field name="name">Intereses de obligaciones y bonos, otras empresas</field> - <field name="user_type" ref="gastos"/> + <field name="user_type" ref="account.data_account_type_expense"/> </record> <record id="pgc_6613_child" model="account.account.template"> <field name="code">6613</field> @@ -8675,7 +7330,7 @@ <field name="parent_id" ref="pgc_6613"/> <field name="type">other</field> <field name="name">Intereses de obligaciones y bonos, otras empresas</field> - <field name="user_type" ref="gastos"/> + <field name="user_type" ref="account.data_account_type_expense"/> </record> <record id="pgc_6615" model="account.account.template"> <field name="code">6615</field> @@ -8683,7 +7338,7 @@ <field name="parent_id" ref="pgc_661"/> <field name="type">view</field> <field name="name">Intereses de obligaciones y bonos a corto plazo, empresas del grupo</field> - <field name="user_type" ref="gastos"/> + <field name="user_type" ref="account.data_account_type_expense"/> </record> <record id="pgc_6615_child" model="account.account.template"> <field name="code">6615</field> @@ -8691,7 +7346,7 @@ <field name="parent_id" ref="pgc_6615"/> <field name="type">other</field> <field name="name">Intereses de obligaciones y bonos a corto plazo, empresas del grupo</field> - <field name="user_type" ref="gastos"/> + <field name="user_type" ref="account.data_account_type_expense"/> </record> <record id="pgc_6616" model="account.account.template"> <field name="code">6616</field> @@ -8699,7 +7354,7 @@ <field name="parent_id" ref="pgc_661"/> <field name="type">view</field> <field name="name">Intereses de obligaciones y bonos a corto plazo, empresas asociadas</field> - <field name="user_type" ref="gastos"/> + <field name="user_type" ref="account.data_account_type_expense"/> </record> <record id="pgc_6616_child" model="account.account.template"> <field name="code">6616</field> @@ -8707,7 +7362,7 @@ <field name="parent_id" ref="pgc_6616"/> <field name="type">other</field> <field name="name">Intereses de obligaciones y bonos a corto plazo, empresas asociadas</field> - <field name="user_type" ref="gastos"/> + <field name="user_type" ref="account.data_account_type_expense"/> </record> <record id="pgc_6617" model="account.account.template"> <field name="code">6617</field> @@ -8715,7 +7370,7 @@ <field name="parent_id" ref="pgc_661"/> <field name="type">view</field> <field name="name">Intereses de obligaciones y bonos a corto plazo, otras partes vinculadas</field> - <field name="user_type" ref="gastos"/> + <field name="user_type" ref="account.data_account_type_expense"/> </record> <record id="pgc_6617_child" model="account.account.template"> <field name="code">6617</field> @@ -8723,7 +7378,7 @@ <field name="parent_id" ref="pgc_6617"/> <field name="type">other</field> <field name="name">Intereses de obligaciones y bonos a corto plazo, otras partes vinculadas</field> - <field name="user_type" ref="gastos"/> + <field name="user_type" ref="account.data_account_type_expense"/> </record> <record id="pgc_6618" model="account.account.template"> <field name="code">6618</field> @@ -8731,7 +7386,7 @@ <field name="parent_id" ref="pgc_661"/> <field name="type">view</field> <field name="name">Intereses de obligaciones y bonos a corto plazo, otras empresas</field> - <field name="user_type" ref="gastos"/> + <field name="user_type" ref="account.data_account_type_expense"/> </record> <record id="pgc_6618_child" model="account.account.template"> <field name="code">6618</field> @@ -8739,7 +7394,7 @@ <field name="parent_id" ref="pgc_6618"/> <field name="type">other</field> <field name="name">Intereses de obligaciones y bonos a corto plazo, otras empresas</field> - <field name="user_type" ref="gastos"/> + <field name="user_type" ref="account.data_account_type_expense"/> </record> <record id="pgc_662" model="account.account.template"> <field name="code">662</field> @@ -8747,7 +7402,7 @@ <field name="parent_id" ref="pgc_66"/> <field name="type">view</field> <field name="name">Intereses de deudas</field> - <field name="user_type" ref="gastos"/> + <field name="user_type" ref="account.data_account_type_expense"/> </record> <record id="pgc_6620" model="account.account.template"> <field name="code">6620</field> @@ -8755,7 +7410,7 @@ <field name="parent_id" ref="pgc_662"/> <field name="type">view</field> <field name="name">Intereses de deudas, empresas del grupo</field> - <field name="user_type" ref="gastos"/> + <field name="user_type" ref="account.data_account_type_expense"/> </record> <record id="pgc_6620_child" model="account.account.template"> <field name="code">6620</field> @@ -8763,7 +7418,7 @@ <field name="parent_id" ref="pgc_6620"/> <field name="type">other</field> <field name="name">Intereses de deudas, empresas del grupo</field> - <field name="user_type" ref="gastos"/> + <field name="user_type" ref="account.data_account_type_expense"/> </record> <record id="pgc_6621" model="account.account.template"> <field name="code">6621</field> @@ -8771,7 +7426,7 @@ <field name="parent_id" ref="pgc_662"/> <field name="type">view</field> <field name="name">Intereses de deudas, empresas asociadas</field> - <field name="user_type" ref="gastos"/> + <field name="user_type" ref="account.data_account_type_expense"/> </record> <record id="pgc_6621_child" model="account.account.template"> <field name="code">6621</field> @@ -8779,7 +7434,7 @@ <field name="parent_id" ref="pgc_6621"/> <field name="type">other</field> <field name="name">Intereses de deudas, empresas asociadas</field> - <field name="user_type" ref="gastos"/> + <field name="user_type" ref="account.data_account_type_expense"/> </record> <record id="pgc_6622" model="account.account.template"> <field name="code">6622</field> @@ -8787,7 +7442,7 @@ <field name="parent_id" ref="pgc_662"/> <field name="type">view</field> <field name="name">Intereses de deudas, otras partes vinculadas</field> - <field name="user_type" ref="gastos"/> + <field name="user_type" ref="account.data_account_type_expense"/> </record> <record id="pgc_6622_child" model="account.account.template"> <field name="code">6622</field> @@ -8795,7 +7450,7 @@ <field name="parent_id" ref="pgc_6622"/> <field name="type">other</field> <field name="name">Intereses de deudas, otras partes vinculadas</field> - <field name="user_type" ref="gastos"/> + <field name="user_type" ref="account.data_account_type_expense"/> </record> <record id="pgc_6623" model="account.account.template"> <field name="code">6623</field> @@ -8803,7 +7458,7 @@ <field name="parent_id" ref="pgc_662"/> <field name="type">view</field> <field name="name">Intereses de deudas con entidades de crédito</field> - <field name="user_type" ref="gastos"/> + <field name="user_type" ref="account.data_account_type_expense"/> </record> <record id="pgc_6623_child" model="account.account.template"> <field name="code">6623</field> @@ -8811,7 +7466,7 @@ <field name="parent_id" ref="pgc_6623"/> <field name="type">other</field> <field name="name">Intereses de deudas con entidades de crédito</field> - <field name="user_type" ref="gastos"/> + <field name="user_type" ref="account.data_account_type_expense"/> </record> <record id="pgc_6624" model="account.account.template"> <field name="code">6624</field> @@ -8819,7 +7474,7 @@ <field name="parent_id" ref="pgc_662"/> <field name="type">view</field> <field name="name">Intereses de deudas, otras empresas</field> - <field name="user_type" ref="gastos"/> + <field name="user_type" ref="account.data_account_type_expense"/> </record> <record id="pgc_6624_child" model="account.account.template"> <field name="code">6624</field> @@ -8827,7 +7482,7 @@ <field name="parent_id" ref="pgc_6624"/> <field name="type">other</field> <field name="name">Intereses de deudas, otras empresas</field> - <field name="user_type" ref="gastos"/> + <field name="user_type" ref="account.data_account_type_expense"/> </record> <record id="pgc_663" model="account.account.template"> <field name="code">663</field> @@ -8835,71 +7490,7 @@ <field name="parent_id" ref="pgc_66"/> <field name="type">view</field> <field name="name">Pérdidas por valoración de instrumentos financieros por su valor razonable</field> - <field name="user_type" ref="gastos"/> - </record> - <record id="pgc_6630" model="account.account.template"> - <field name="code">6630</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_663"/> - <field name="type">view</field> - <field name="name">Pérdidas de cartera de negociación</field> - <field name="user_type" ref="gastos"/> - </record> - <record id="pgc_6630_child" model="account.account.template"> - <field name="code">6630</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_6630"/> - <field name="type">other</field> - <field name="name">Pérdidas de cartera de negociación</field> - <field name="user_type" ref="gastos"/> - </record> - <record id="pgc_6631" model="account.account.template"> - <field name="code">6631</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_663"/> - <field name="type">view</field> - <field name="name">Pérdidas de designados por la empresa</field> - <field name="user_type" ref="gastos"/> - </record> - <record id="pgc_6631_child" model="account.account.template"> - <field name="code">6631</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_6631"/> - <field name="type">other</field> - <field name="name">Pérdidas de designados por la empresa</field> - <field name="user_type" ref="gastos"/> - </record> - <record id="pgc_6632" model="account.account.template"> - <field name="code">6632</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_663"/> - <field name="type">view</field> - <field name="name">Pérdidas de disponibles para la venta</field> - <field name="user_type" ref="gastos"/> - </record> - <record id="pgc_6632_child" model="account.account.template"> - <field name="code">6632</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_6632"/> - <field name="type">other</field> - <field name="name">Pérdidas de disponibles para la venta</field> - <field name="user_type" ref="gastos"/> - </record> - <record id="pgc_6633" model="account.account.template"> - <field name="code">6633</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_663"/> - <field name="type">view</field> - <field name="name">Pérdidas de instrumentos de cobertura</field> - <field name="user_type" ref="gastos"/> - </record> - <record id="pgc_6633_child" model="account.account.template"> - <field name="code">6633</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_6633"/> - <field name="type">other</field> - <field name="name">Pérdidas de instrumentos de cobertura</field> - <field name="user_type" ref="gastos"/> + <field name="user_type" ref="account.data_account_type_expense"/> </record> <record id="pgc_664" model="account.account.template"> <field name="code">664</field> @@ -8907,7 +7498,7 @@ <field name="parent_id" ref="pgc_66"/> <field name="type">view</field> <field name="name">Dividendos de acciones o participaciones consideradas como pasivos financieros</field> - <field name="user_type" ref="gastos"/> + <field name="user_type" ref="account.data_account_type_expense"/> </record> <record id="pgc_6640" model="account.account.template"> <field name="code">6640</field> @@ -8915,7 +7506,7 @@ <field name="parent_id" ref="pgc_664"/> <field name="type">view</field> <field name="name">Dividendos de pasivos, empresas del grupo</field> - <field name="user_type" ref="gastos"/> + <field name="user_type" ref="account.data_account_type_expense"/> </record> <record id="pgc_6640_child" model="account.account.template"> <field name="code">6640</field> @@ -8923,7 +7514,7 @@ <field name="parent_id" ref="pgc_6640"/> <field name="type">other</field> <field name="name">Dividendos de pasivos, empresas del grupo</field> - <field name="user_type" ref="gastos"/> + <field name="user_type" ref="account.data_account_type_expense"/> </record> <record id="pgc_6641" model="account.account.template"> <field name="code">6641</field> @@ -8931,7 +7522,7 @@ <field name="parent_id" ref="pgc_664"/> <field name="type">view</field> <field name="name">Dividendos de pasivos, empresas asociadas</field> - <field name="user_type" ref="gastos"/> + <field name="user_type" ref="account.data_account_type_expense"/> </record> <record id="pgc_6641_child" model="account.account.template"> <field name="code">6641</field> @@ -8939,7 +7530,7 @@ <field name="parent_id" ref="pgc_6641"/> <field name="type">other</field> <field name="name">Dividendos de pasivos, empresas asociadas</field> - <field name="user_type" ref="gastos"/> + <field name="user_type" ref="account.data_account_type_expense"/> </record> <record id="pgc_6642" model="account.account.template"> <field name="code">6642</field> @@ -8947,7 +7538,7 @@ <field name="parent_id" ref="pgc_664"/> <field name="type">view</field> <field name="name">Dividendos de pasivos, otras partes vinculadas</field> - <field name="user_type" ref="gastos"/> + <field name="user_type" ref="account.data_account_type_expense"/> </record> <record id="pgc_6642_child" model="account.account.template"> <field name="code">6642</field> @@ -8955,7 +7546,7 @@ <field name="parent_id" ref="pgc_6642"/> <field name="type">other</field> <field name="name">Dividendos de pasivos, otras partes vinculadas</field> - <field name="user_type" ref="gastos"/> + <field name="user_type" ref="account.data_account_type_expense"/> </record> <record id="pgc_6643" model="account.account.template"> <field name="code">6643</field> @@ -8963,7 +7554,7 @@ <field name="parent_id" ref="pgc_664"/> <field name="type">view</field> <field name="name">Dividendos de pasivos, otras empresas</field> - <field name="user_type" ref="gastos"/> + <field name="user_type" ref="account.data_account_type_expense"/> </record> <record id="pgc_6643_child" model="account.account.template"> <field name="code">6643</field> @@ -8971,7 +7562,7 @@ <field name="parent_id" ref="pgc_6643"/> <field name="type">other</field> <field name="name">Dividendos de pasivos, otras empresas</field> - <field name="user_type" ref="gastos"/> + <field name="user_type" ref="account.data_account_type_expense"/> </record> <record id="pgc_665" model="account.account.template"> <field name="code">665</field> @@ -8979,7 +7570,7 @@ <field name="parent_id" ref="pgc_66"/> <field name="type">view</field> <field name="name">Intereses por descuento de efectos y operaciones de “factoringâ€</field> - <field name="user_type" ref="gastos"/> + <field name="user_type" ref="account.data_account_type_expense"/> </record> <record id="pgc_6650" model="account.account.template"> <field name="code">6650</field> @@ -8987,7 +7578,7 @@ <field name="parent_id" ref="pgc_665"/> <field name="type">view</field> <field name="name">Intereses por descuento de efectos en entidades de crédito del grupo</field> - <field name="user_type" ref="gastos"/> + <field name="user_type" ref="account.data_account_type_expense"/> </record> <record id="pgc_6650_child" model="account.account.template"> <field name="code">6650</field> @@ -8995,7 +7586,7 @@ <field name="parent_id" ref="pgc_6650"/> <field name="type">other</field> <field name="name">Intereses por descuento de efectos en entidades de crédito del grupo</field> - <field name="user_type" ref="gastos"/> + <field name="user_type" ref="account.data_account_type_expense"/> </record> <record id="pgc_6651" model="account.account.template"> <field name="code">6651</field> @@ -9003,7 +7594,7 @@ <field name="parent_id" ref="pgc_665"/> <field name="type">view</field> <field name="name">Intereses por descuento de efectos en entidades de crédito asociadas</field> - <field name="user_type" ref="gastos"/> + <field name="user_type" ref="account.data_account_type_expense"/> </record> <record id="pgc_6651_child" model="account.account.template"> <field name="code">6651</field> @@ -9011,7 +7602,7 @@ <field name="parent_id" ref="pgc_6651"/> <field name="type">other</field> <field name="name">Intereses por descuento de efectos en entidades de crédito asociadas</field> - <field name="user_type" ref="gastos"/> + <field name="user_type" ref="account.data_account_type_expense"/> </record> <record id="pgc_6652" model="account.account.template"> <field name="code">6652</field> @@ -9019,7 +7610,7 @@ <field name="parent_id" ref="pgc_665"/> <field name="type">view</field> <field name="name">Intereses por descuento de efectos en entidades de crédito vinculadas</field> - <field name="user_type" ref="gastos"/> + <field name="user_type" ref="account.data_account_type_expense"/> </record> <record id="pgc_6652_child" model="account.account.template"> <field name="code">6652</field> @@ -9027,7 +7618,7 @@ <field name="parent_id" ref="pgc_6652"/> <field name="type">other</field> <field name="name">Intereses por descuento de efectos en entidades de crédito vinculadas</field> - <field name="user_type" ref="gastos"/> + <field name="user_type" ref="account.data_account_type_expense"/> </record> <record id="pgc_6653" model="account.account.template"> <field name="code">6653</field> @@ -9035,7 +7626,7 @@ <field name="parent_id" ref="pgc_665"/> <field name="type">view</field> <field name="name">Intereses por descuento de efectos en otras entidades de crédito</field> - <field name="user_type" ref="gastos"/> + <field name="user_type" ref="account.data_account_type_expense"/> </record> <record id="pgc_6653_child" model="account.account.template"> <field name="code">6653</field> @@ -9043,7 +7634,7 @@ <field name="parent_id" ref="pgc_6653"/> <field name="type">other</field> <field name="name">Intereses por descuento de efectos en otras entidades de crédito</field> - <field name="user_type" ref="gastos"/> + <field name="user_type" ref="account.data_account_type_expense"/> </record> <record id="pgc_6654" model="account.account.template"> <field name="code">6654</field> @@ -9051,7 +7642,7 @@ <field name="parent_id" ref="pgc_665"/> <field name="type">view</field> <field name="name">Intereses por operaciones de "factoring" con entidades de crédito del grupo</field> - <field name="user_type" ref="gastos"/> + <field name="user_type" ref="account.data_account_type_expense"/> </record> <record id="pgc_6654_child" model="account.account.template"> <field name="code">6654</field> @@ -9059,7 +7650,7 @@ <field name="parent_id" ref="pgc_6654"/> <field name="type">other</field> <field name="name">Intereses por operaciones de "factoring" con entidades de crédito del grupo</field> - <field name="user_type" ref="gastos"/> + <field name="user_type" ref="account.data_account_type_expense"/> </record> <record id="pgc_6655" model="account.account.template"> <field name="code">6655</field> @@ -9067,7 +7658,7 @@ <field name="parent_id" ref="pgc_665"/> <field name="type">view</field> <field name="name">Intereses por operaciones de "factoring" con entidades de crédito asociadas</field> - <field name="user_type" ref="gastos"/> + <field name="user_type" ref="account.data_account_type_expense"/> </record> <record id="pgc_6655_child" model="account.account.template"> <field name="code">6655</field> @@ -9075,7 +7666,7 @@ <field name="parent_id" ref="pgc_6655"/> <field name="type">other</field> <field name="name">Intereses por operaciones de "factoring" con entidades de crédito asociadas</field> - <field name="user_type" ref="gastos"/> + <field name="user_type" ref="account.data_account_type_expense"/> </record> <record id="pgc_6656" model="account.account.template"> <field name="code">6656</field> @@ -9083,7 +7674,7 @@ <field name="parent_id" ref="pgc_665"/> <field name="type">view</field> <field name="name">Intereses por operaciones de "factoring" con entidades de crédito vinculadas</field> - <field name="user_type" ref="gastos"/> + <field name="user_type" ref="account.data_account_type_expense"/> </record> <record id="pgc_6656_child" model="account.account.template"> <field name="code">6656</field> @@ -9091,7 +7682,7 @@ <field name="parent_id" ref="pgc_6656"/> <field name="type">other</field> <field name="name">Intereses por operaciones de "factoring" con entidades de crédito vinculadas</field> - <field name="user_type" ref="gastos"/> + <field name="user_type" ref="account.data_account_type_expense"/> </record> <record id="pgc_6657" model="account.account.template"> <field name="code">6657</field> @@ -9099,7 +7690,7 @@ <field name="parent_id" ref="pgc_665"/> <field name="type">view</field> <field name="name">Intereses por operaciones de "factoring" con otras entidades de crédito</field> - <field name="user_type" ref="gastos"/> + <field name="user_type" ref="account.data_account_type_expense"/> </record> <record id="pgc_6657_child" model="account.account.template"> <field name="code">6657</field> @@ -9107,7 +7698,7 @@ <field name="parent_id" ref="pgc_6657"/> <field name="type">other</field> <field name="name">Intereses por operaciones de "factoring" con otras entidades de crédito</field> - <field name="user_type" ref="gastos"/> + <field name="user_type" ref="account.data_account_type_expense"/> </record> <record id="pgc_666" model="account.account.template"> <field name="code">666</field> @@ -9115,7 +7706,7 @@ <field name="parent_id" ref="pgc_66"/> <field name="type">view</field> <field name="name">Pérdidas en participaciones y valores representativos de deuda</field> - <field name="user_type" ref="gastos"/> + <field name="user_type" ref="account.data_account_type_expense"/> </record> <record id="pgc_6660" model="account.account.template"> <field name="code">6660</field> @@ -9123,7 +7714,7 @@ <field name="parent_id" ref="pgc_666"/> <field name="type">view</field> <field name="name">Pérdidas en valores representativos de deuda, empresas del grupo</field> - <field name="user_type" ref="gastos"/> + <field name="user_type" ref="account.data_account_type_expense"/> </record> <record id="pgc_6660_child" model="account.account.template"> <field name="code">6660</field> @@ -9131,7 +7722,7 @@ <field name="parent_id" ref="pgc_6660"/> <field name="type">other</field> <field name="name">Pérdidas en valores representativos de deuda, empresas del grupo</field> - <field name="user_type" ref="gastos"/> + <field name="user_type" ref="account.data_account_type_expense"/> </record> <record id="pgc_6661" model="account.account.template"> <field name="code">6661</field> @@ -9139,7 +7730,7 @@ <field name="parent_id" ref="pgc_666"/> <field name="type">view</field> <field name="name">Pérdidas en valores representativos de deuda, empresas asociadas</field> - <field name="user_type" ref="gastos"/> + <field name="user_type" ref="account.data_account_type_expense"/> </record> <record id="pgc_6661_child" model="account.account.template"> <field name="code">6661</field> @@ -9147,7 +7738,7 @@ <field name="parent_id" ref="pgc_6661"/> <field name="type">other</field> <field name="name">Pérdidas en valores representativos de deuda, empresas asociadas</field> - <field name="user_type" ref="gastos"/> + <field name="user_type" ref="account.data_account_type_expense"/> </record> <record id="pgc_6662" model="account.account.template"> <field name="code">6662</field> @@ -9155,7 +7746,7 @@ <field name="parent_id" ref="pgc_666"/> <field name="type">view</field> <field name="name">Pérdidas en valores representativos de deuda, otras partes vinculadas</field> - <field name="user_type" ref="gastos"/> + <field name="user_type" ref="account.data_account_type_expense"/> </record> <record id="pgc_6662_child" model="account.account.template"> <field name="code">6662</field> @@ -9163,7 +7754,7 @@ <field name="parent_id" ref="pgc_6662"/> <field name="type">other</field> <field name="name">Pérdidas en valores representativos de deuda, otras partes vinculadas</field> - <field name="user_type" ref="gastos"/> + <field name="user_type" ref="account.data_account_type_expense"/> </record> <record id="pgc_6663" model="account.account.template"> <field name="code">6663</field> @@ -9171,7 +7762,7 @@ <field name="parent_id" ref="pgc_666"/> <field name="type">view</field> <field name="name">Pérdidas en valores representativos de deuda, otras empresas</field> - <field name="user_type" ref="gastos"/> + <field name="user_type" ref="account.data_account_type_expense"/> </record> <record id="pgc_6663_child" model="account.account.template"> <field name="code">6663</field> @@ -9179,7 +7770,7 @@ <field name="parent_id" ref="pgc_6663"/> <field name="type">other</field> <field name="name">Pérdidas en valores representativos de deuda, otras empresas</field> - <field name="user_type" ref="gastos"/> + <field name="user_type" ref="account.data_account_type_expense"/> </record> <record id="pgc_6665" model="account.account.template"> <field name="code">6665</field> @@ -9187,7 +7778,7 @@ <field name="parent_id" ref="pgc_666"/> <field name="type">view</field> <field name="name">Pérdidas en valores representativos de deuda a corto plazo, empresas del grupo</field> - <field name="user_type" ref="gastos"/> + <field name="user_type" ref="account.data_account_type_expense"/> </record> <record id="pgc_6665_child" model="account.account.template"> <field name="code">6665</field> @@ -9195,7 +7786,7 @@ <field name="parent_id" ref="pgc_6665"/> <field name="type">other</field> <field name="name">Pérdidas en valores representativos de deuda a corto plazo, empresas del grupo</field> - <field name="user_type" ref="gastos"/> + <field name="user_type" ref="account.data_account_type_expense"/> </record> <record id="pgc_6666" model="account.account.template"> <field name="code">6666</field> @@ -9203,7 +7794,7 @@ <field name="parent_id" ref="pgc_666"/> <field name="type">view</field> <field name="name">Pérdidas en valores representativos de deuda a corto plazo, empresas asociadas</field> - <field name="user_type" ref="gastos"/> + <field name="user_type" ref="account.data_account_type_expense"/> </record> <record id="pgc_6666_child" model="account.account.template"> <field name="code">6666</field> @@ -9211,7 +7802,7 @@ <field name="parent_id" ref="pgc_6666"/> <field name="type">other</field> <field name="name">Pérdidas en valores representativos de deuda a corto plazo, empresas asociadas</field> - <field name="user_type" ref="gastos"/> + <field name="user_type" ref="account.data_account_type_expense"/> </record> <record id="pgc_6667" model="account.account.template"> <field name="code">6667</field> @@ -9219,7 +7810,7 @@ <field name="parent_id" ref="pgc_666"/> <field name="type">view</field> <field name="name">Pérdidas en valores representativos de deuda a corto plazo, otras partes vinculadas</field> - <field name="user_type" ref="gastos"/> + <field name="user_type" ref="account.data_account_type_expense"/> </record> <record id="pgc_6667_child" model="account.account.template"> <field name="code">6667</field> @@ -9227,7 +7818,7 @@ <field name="parent_id" ref="pgc_6667"/> <field name="type">other</field> <field name="name">Pérdidas en valores representativos de deuda a corto plazo, otras partes vinculadas</field> - <field name="user_type" ref="gastos"/> + <field name="user_type" ref="account.data_account_type_expense"/> </record> <record id="pgc_6668" model="account.account.template"> <field name="code">6668</field> @@ -9235,7 +7826,7 @@ <field name="parent_id" ref="pgc_666"/> <field name="type">view</field> <field name="name">Pérdidas en valores representativos de deuda a corto plazo, otras empresas</field> - <field name="user_type" ref="gastos"/> + <field name="user_type" ref="account.data_account_type_expense"/> </record> <record id="pgc_6668_child" model="account.account.template"> <field name="code">6668</field> @@ -9243,7 +7834,7 @@ <field name="parent_id" ref="pgc_6668"/> <field name="type">other</field> <field name="name">Pérdidas en valores representativos de deuda a corto plazo, otras empresas</field> - <field name="user_type" ref="gastos"/> + <field name="user_type" ref="account.data_account_type_expense"/> </record> <record id="pgc_667" model="account.account.template"> <field name="code">667</field> @@ -9251,7 +7842,7 @@ <field name="parent_id" ref="pgc_66"/> <field name="type">view</field> <field name="name">Pérdidas de créditos no comerciales</field> - <field name="user_type" ref="gastos"/> + <field name="user_type" ref="account.data_account_type_expense"/> </record> <record id="pgc_6670" model="account.account.template"> <field name="code">6670</field> @@ -9259,7 +7850,7 @@ <field name="parent_id" ref="pgc_667"/> <field name="type">view</field> <field name="name">Pérdidas de créditos, empresas del grupo</field> - <field name="user_type" ref="gastos"/> + <field name="user_type" ref="account.data_account_type_expense"/> </record> <record id="pgc_6670_child" model="account.account.template"> <field name="code">6670</field> @@ -9267,7 +7858,7 @@ <field name="parent_id" ref="pgc_6670"/> <field name="type">other</field> <field name="name">Pérdidas de créditos, empresas del grupo</field> - <field name="user_type" ref="gastos"/> + <field name="user_type" ref="account.data_account_type_expense"/> </record> <record id="pgc_6671" model="account.account.template"> <field name="code">6671</field> @@ -9275,7 +7866,7 @@ <field name="parent_id" ref="pgc_667"/> <field name="type">view</field> <field name="name">Pérdidas de créditos, empresas asociadas</field> - <field name="user_type" ref="gastos"/> + <field name="user_type" ref="account.data_account_type_expense"/> </record> <record id="pgc_6671_child" model="account.account.template"> <field name="code">6671</field> @@ -9283,7 +7874,7 @@ <field name="parent_id" ref="pgc_6671"/> <field name="type">other</field> <field name="name">Pérdidas de créditos, empresas asociadas</field> - <field name="user_type" ref="gastos"/> + <field name="user_type" ref="account.data_account_type_expense"/> </record> <record id="pgc_6672" model="account.account.template"> <field name="code">6672</field> @@ -9291,7 +7882,7 @@ <field name="parent_id" ref="pgc_667"/> <field name="type">view</field> <field name="name">Pérdidas de créditos, otras partes vinculadas</field> - <field name="user_type" ref="gastos"/> + <field name="user_type" ref="account.data_account_type_expense"/> </record> <record id="pgc_6672_child" model="account.account.template"> <field name="code">6672</field> @@ -9299,7 +7890,7 @@ <field name="parent_id" ref="pgc_6672"/> <field name="type">other</field> <field name="name">Pérdidas de créditos, otras partes vinculadas</field> - <field name="user_type" ref="gastos"/> + <field name="user_type" ref="account.data_account_type_expense"/> </record> <record id="pgc_6673" model="account.account.template"> <field name="code">6673</field> @@ -9307,7 +7898,7 @@ <field name="parent_id" ref="pgc_667"/> <field name="type">view</field> <field name="name">Pérdidas de créditos, otras empresas</field> - <field name="user_type" ref="gastos"/> + <field name="user_type" ref="account.data_account_type_expense"/> </record> <record id="pgc_6673_child" model="account.account.template"> <field name="code">6673</field> @@ -9315,7 +7906,7 @@ <field name="parent_id" ref="pgc_6673"/> <field name="type">other</field> <field name="name">Pérdidas de créditos, otras empresas</field> - <field name="user_type" ref="gastos"/> + <field name="user_type" ref="account.data_account_type_expense"/> </record> <record id="pgc_6675" model="account.account.template"> <field name="code">6675</field> @@ -9323,7 +7914,7 @@ <field name="parent_id" ref="pgc_667"/> <field name="type">view</field> <field name="name">Pérdidas de créditos a corto plazo, empresas del grupo</field> - <field name="user_type" ref="gastos"/> + <field name="user_type" ref="account.data_account_type_expense"/> </record> <record id="pgc_6675_child" model="account.account.template"> <field name="code">6675</field> @@ -9331,7 +7922,7 @@ <field name="parent_id" ref="pgc_6675"/> <field name="type">other</field> <field name="name">Pérdidas de créditos a corto plazo, empresas del grupo</field> - <field name="user_type" ref="gastos"/> + <field name="user_type" ref="account.data_account_type_expense"/> </record> <record id="pgc_6676" model="account.account.template"> <field name="code">6676</field> @@ -9339,7 +7930,7 @@ <field name="parent_id" ref="pgc_667"/> <field name="type">view</field> <field name="name">Pérdidas de créditos a corto plazo, empresas asociadas</field> - <field name="user_type" ref="gastos"/> + <field name="user_type" ref="account.data_account_type_expense"/> </record> <record id="pgc_6676_child" model="account.account.template"> <field name="code">6676</field> @@ -9347,7 +7938,7 @@ <field name="parent_id" ref="pgc_6676"/> <field name="type">other</field> <field name="name">Pérdidas de créditos a corto plazo, empresas asociadas</field> - <field name="user_type" ref="gastos"/> + <field name="user_type" ref="account.data_account_type_expense"/> </record> <record id="pgc_6677" model="account.account.template"> <field name="code">6677</field> @@ -9355,7 +7946,7 @@ <field name="parent_id" ref="pgc_667"/> <field name="type">view</field> <field name="name">Pérdidas de créditos a corto plazo, otras partes vinculadas</field> - <field name="user_type" ref="gastos"/> + <field name="user_type" ref="account.data_account_type_expense"/> </record> <record id="pgc_6677_child" model="account.account.template"> <field name="code">6677</field> @@ -9363,7 +7954,7 @@ <field name="parent_id" ref="pgc_6677"/> <field name="type">other</field> <field name="name">Pérdidas de créditos a corto plazo, otras partes vinculadas</field> - <field name="user_type" ref="gastos"/> + <field name="user_type" ref="account.data_account_type_expense"/> </record> <record id="pgc_6678" model="account.account.template"> <field name="code">6678</field> @@ -9371,7 +7962,7 @@ <field name="parent_id" ref="pgc_667"/> <field name="type">view</field> <field name="name">Pérdidas de créditos a corto plazo, otras empresas</field> - <field name="user_type" ref="gastos"/> + <field name="user_type" ref="account.data_account_type_expense"/> </record> <record id="pgc_6678_child" model="account.account.template"> <field name="code">6678</field> @@ -9379,7 +7970,7 @@ <field name="parent_id" ref="pgc_6678"/> <field name="type">other</field> <field name="name">Pérdidas de créditos a corto plazo, otras empresas</field> - <field name="user_type" ref="gastos"/> + <field name="user_type" ref="account.data_account_type_expense"/> </record> <record id="pgc_668" model="account.account.template"> <field name="code">668</field> @@ -9387,7 +7978,7 @@ <field name="parent_id" ref="pgc_66"/> <field name="type">view</field> <field name="name">Diferencias negativas de cambio</field> - <field name="user_type" ref="gastos"/> + <field name="user_type" ref="account.data_account_type_expense"/> </record> <record id="pgc_668_child" model="account.account.template"> <field name="code">668</field> @@ -9395,7 +7986,7 @@ <field name="parent_id" ref="pgc_668"/> <field name="type">other</field> <field name="name">Diferencias negativas de cambio</field> - <field name="user_type" ref="gastos"/> + <field name="user_type" ref="account.data_account_type_expense"/> </record> <record id="pgc_669" model="account.account.template"> <field name="code">669</field> @@ -9403,7 +7994,7 @@ <field name="parent_id" ref="pgc_66"/> <field name="type">view</field> <field name="name">Otros gastos financieros</field> - <field name="user_type" ref="gastos"/> + <field name="user_type" ref="account.data_account_type_expense"/> </record> <record id="pgc_669_child" model="account.account.template"> <field name="code">669</field> @@ -9411,7 +8002,7 @@ <field name="parent_id" ref="pgc_669"/> <field name="type">other</field> <field name="name">Otros gastos financieros</field> - <field name="user_type" ref="gastos"/> + <field name="user_type" ref="account.data_account_type_expense"/> </record> <record id="pgc_67" model="account.account.template"> <field name="code">67</field> @@ -9419,7 +8010,7 @@ <field name="parent_id" ref="pgc_6"/> <field name="type">view</field> <field name="name">Pérdidas procedentes de activos no corrientes y gastos excepcionales</field> - <field name="user_type" ref="gastos"/> + <field name="user_type" ref="account.data_account_type_expense"/> </record> <record id="pgc_670" model="account.account.template"> <field name="code">670</field> @@ -9427,7 +8018,7 @@ <field name="parent_id" ref="pgc_67"/> <field name="type">view</field> <field name="name">Pérdidas procedentes del inmovilizado intangible</field> - <field name="user_type" ref="gastos"/> + <field name="user_type" ref="account.data_account_type_expense"/> </record> <record id="pgc_670_child" model="account.account.template"> <field name="code">670</field> @@ -9435,23 +8026,7 @@ <field name="parent_id" ref="pgc_670"/> <field name="type">other</field> <field name="name">Pérdidas procedentes del inmovilizado intangible</field> - <field name="user_type" ref="gastos"/> - </record> - <record id="pgc_671" model="account.account.template"> - <field name="code">671</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_67"/> - <field name="type">view</field> - <field name="name">Pérdidas procedentes del inmovilizado material</field> - <field name="user_type" ref="gastos"/> - </record> - <record id="pgc_671_child" model="account.account.template"> - <field name="code">671</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_671"/> - <field name="type">other</field> - <field name="name">Pérdidas procedentes del inmovilizado material</field> - <field name="user_type" ref="gastos"/> + <field name="user_type" ref="account.data_account_type_expense"/> </record> <record id="pgc_672" model="account.account.template"> <field name="code">672</field> @@ -9459,7 +8034,7 @@ <field name="parent_id" ref="pgc_67"/> <field name="type">view</field> <field name="name">Pérdidas procedentes de las inversiones inmobiliarias</field> - <field name="user_type" ref="gastos"/> + <field name="user_type" ref="account.data_account_type_expense"/> </record> <record id="pgc_672_child" model="account.account.template"> <field name="code">672</field> @@ -9467,7 +8042,7 @@ <field name="parent_id" ref="pgc_672"/> <field name="type">other</field> <field name="name">Pérdidas procedentes de las inversiones inmobiliarias</field> - <field name="user_type" ref="gastos"/> + <field name="user_type" ref="account.data_account_type_expense"/> </record> <record id="pgc_673" model="account.account.template"> <field name="code">673</field> @@ -9475,7 +8050,7 @@ <field name="parent_id" ref="pgc_67"/> <field name="type">view</field> <field name="name">Pérdidas procedentes de participaciones en partes vinculadas</field> - <field name="user_type" ref="gastos"/> + <field name="user_type" ref="account.data_account_type_expense"/> </record> <record id="pgc_6733" model="account.account.template"> <field name="code">6733</field> @@ -9483,7 +8058,7 @@ <field name="parent_id" ref="pgc_673"/> <field name="type">view</field> <field name="name">Pérdidas procedentes de participaciones en, empresas del grupo</field> - <field name="user_type" ref="gastos"/> + <field name="user_type" ref="account.data_account_type_expense"/> </record> <record id="pgc_6733_child" model="account.account.template"> <field name="code">6733</field> @@ -9491,7 +8066,7 @@ <field name="parent_id" ref="pgc_6733"/> <field name="type">other</field> <field name="name">Pérdidas procedentes de participaciones en, empresas del grupo</field> - <field name="user_type" ref="gastos"/> + <field name="user_type" ref="account.data_account_type_expense"/> </record> <record id="pgc_6734" model="account.account.template"> <field name="code">6734</field> @@ -9499,7 +8074,7 @@ <field name="parent_id" ref="pgc_673"/> <field name="type">view</field> <field name="name">Pérdidas procedentes de participaciones, empresas asociadas</field> - <field name="user_type" ref="gastos"/> + <field name="user_type" ref="account.data_account_type_expense"/> </record> <record id="pgc_6734_child" model="account.account.template"> <field name="code">6734</field> @@ -9507,7 +8082,7 @@ <field name="parent_id" ref="pgc_6734"/> <field name="type">other</field> <field name="name">Pérdidas procedentes de participaciones, empresas asociadas</field> - <field name="user_type" ref="gastos"/> + <field name="user_type" ref="account.data_account_type_expense"/> </record> <record id="pgc_6735" model="account.account.template"> <field name="code">6735</field> @@ -9515,7 +8090,7 @@ <field name="parent_id" ref="pgc_673"/> <field name="type">view</field> <field name="name">Pérdidas procedentes de participaciones, otras partes vinculadas</field> - <field name="user_type" ref="gastos"/> + <field name="user_type" ref="account.data_account_type_expense"/> </record> <record id="pgc_6735_child" model="account.account.template"> <field name="code">6735</field> @@ -9523,7 +8098,7 @@ <field name="parent_id" ref="pgc_6735"/> <field name="type">other</field> <field name="name">Pérdidas procedentes de participaciones, otras partes vinculadas</field> - <field name="user_type" ref="gastos"/> + <field name="user_type" ref="account.data_account_type_expense"/> </record> <record id="pgc_675" model="account.account.template"> <field name="code">675</field> @@ -9531,7 +8106,7 @@ <field name="parent_id" ref="pgc_67"/> <field name="type">view</field> <field name="name">Pérdidas por operaciones con obligaciones propias</field> - <field name="user_type" ref="gastos"/> + <field name="user_type" ref="account.data_account_type_expense"/> </record> <record id="pgc_675_child" model="account.account.template"> <field name="code">675</field> @@ -9539,7 +8114,7 @@ <field name="parent_id" ref="pgc_675"/> <field name="type">other</field> <field name="name">Pérdidas por operaciones con obligaciones propias</field> - <field name="user_type" ref="gastos"/> + <field name="user_type" ref="account.data_account_type_expense"/> </record> <record id="pgc_678" model="account.account.template"> <field name="code">678</field> @@ -9547,7 +8122,7 @@ <field name="parent_id" ref="pgc_67"/> <field name="type">view</field> <field name="name">Gastos excepcionales</field> - <field name="user_type" ref="gastos"/> + <field name="user_type" ref="account.data_account_type_expense"/> </record> <record id="pgc_678_child" model="account.account.template"> <field name="code">678</field> @@ -9555,7 +8130,7 @@ <field name="parent_id" ref="pgc_678"/> <field name="type">other</field> <field name="name">Gastos excepcionales</field> - <field name="user_type" ref="gastos"/> + <field name="user_type" ref="account.data_account_type_expense"/> </record> <record id="pgc_68" model="account.account.template"> <field name="code">68</field> @@ -9563,7 +8138,7 @@ <field name="parent_id" ref="pgc_6"/> <field name="type">view</field> <field name="name">Dotaciones para amortizaciones</field> - <field name="user_type" ref="gastos"/> + <field name="user_type" ref="account.data_account_type_expense"/> </record> <record id="pgc_680" model="account.account.template"> <field name="code">680</field> @@ -9571,7 +8146,7 @@ <field name="parent_id" ref="pgc_68"/> <field name="type">view</field> <field name="name">Amortización del inmovilizado intangible</field> - <field name="user_type" ref="gastos"/> + <field name="user_type" ref="account.data_account_type_expense"/> </record> <record id="pgc_680_child" model="account.account.template"> <field name="code">680</field> @@ -9579,7 +8154,7 @@ <field name="parent_id" ref="pgc_680"/> <field name="type">other</field> <field name="name">Amortización del inmovilizado intangible</field> - <field name="user_type" ref="gastos"/> + <field name="user_type" ref="account.data_account_type_expense"/> </record> <record id="pgc_681" model="account.account.template"> <field name="code">681</field> @@ -9587,7 +8162,7 @@ <field name="parent_id" ref="pgc_68"/> <field name="type">view</field> <field name="name">Amortización del inmovilizado material</field> - <field name="user_type" ref="gastos"/> + <field name="user_type" ref="account.data_account_type_expense"/> </record> <record id="pgc_681_child" model="account.account.template"> <field name="code">681</field> @@ -9595,7 +8170,7 @@ <field name="parent_id" ref="pgc_681"/> <field name="type">other</field> <field name="name">Amortización del inmovilizado material</field> - <field name="user_type" ref="gastos"/> + <field name="user_type" ref="account.data_account_type_expense"/> </record> <record id="pgc_682" model="account.account.template"> <field name="code">682</field> @@ -9603,7 +8178,7 @@ <field name="parent_id" ref="pgc_68"/> <field name="type">view</field> <field name="name">Amortización de las inversiones inmobiliarias</field> - <field name="user_type" ref="gastos"/> + <field name="user_type" ref="account.data_account_type_expense"/> </record> <record id="pgc_682_child" model="account.account.template"> <field name="code">682</field> @@ -9611,7 +8186,7 @@ <field name="parent_id" ref="pgc_682"/> <field name="type">other</field> <field name="name">Amortización de las inversiones inmobiliarias</field> - <field name="user_type" ref="gastos"/> + <field name="user_type" ref="account.data_account_type_expense"/> </record> <record id="pgc_69" model="account.account.template"> <field name="code">69</field> @@ -9619,7 +8194,7 @@ <field name="parent_id" ref="pgc_6"/> <field name="type">view</field> <field name="name">Pérdidas por deterioro y otras dotaciones</field> - <field name="user_type" ref="gastos"/> + <field name="user_type" ref="account.data_account_type_expense"/> </record> <record id="pgc_690" model="account.account.template"> <field name="code">690</field> @@ -9627,7 +8202,7 @@ <field name="parent_id" ref="pgc_69"/> <field name="type">view</field> <field name="name">Pérdidas por deterioro del inmovilizado intangible</field> - <field name="user_type" ref="gastos"/> + <field name="user_type" ref="account.data_account_type_expense"/> </record> <record id="pgc_690_child" model="account.account.template"> <field name="code">690</field> @@ -9635,23 +8210,7 @@ <field name="parent_id" ref="pgc_690"/> <field name="type">other</field> <field name="name">Pérdidas por deterioro del inmovilizado intangible</field> - <field name="user_type" ref="gastos"/> - </record> - <record id="pgc_691" model="account.account.template"> - <field name="code">691</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_69"/> - <field name="type">view</field> - <field name="name">Pérdidas por deterioro del inmovilizado material</field> - <field name="user_type" ref="gastos"/> - </record> - <record id="pgc_691_child" model="account.account.template"> - <field name="code">691</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_691"/> - <field name="type">other</field> - <field name="name">Pérdidas por deterioro del inmovilizado material</field> - <field name="user_type" ref="gastos"/> + <field name="user_type" ref="account.data_account_type_expense"/> </record> <record id="pgc_692" model="account.account.template"> <field name="code">692</field> @@ -9659,7 +8218,7 @@ <field name="parent_id" ref="pgc_69"/> <field name="type">view</field> <field name="name">Pérdidas por deterioro de las inversiones inmobiliarias</field> - <field name="user_type" ref="gastos"/> + <field name="user_type" ref="account.data_account_type_expense"/> </record> <record id="pgc_692_child" model="account.account.template"> <field name="code">692</field> @@ -9667,7 +8226,7 @@ <field name="parent_id" ref="pgc_692"/> <field name="type">other</field> <field name="name">Pérdidas por deterioro de las inversiones inmobiliarias</field> - <field name="user_type" ref="gastos"/> + <field name="user_type" ref="account.data_account_type_expense"/> </record> <record id="pgc_693" model="account.account.template"> <field name="code">693</field> @@ -9675,7 +8234,7 @@ <field name="parent_id" ref="pgc_69"/> <field name="type">view</field> <field name="name">Pérdidas por deterioro de existencias</field> - <field name="user_type" ref="gastos"/> + <field name="user_type" ref="account.data_account_type_expense"/> </record> <record id="pgc_6930" model="account.account.template"> <field name="code">6930</field> @@ -9683,7 +8242,7 @@ <field name="parent_id" ref="pgc_693"/> <field name="type">view</field> <field name="name">Pérdidas por deterioro de productos terminados y en curso de fabricación</field> - <field name="user_type" ref="gastos"/> + <field name="user_type" ref="account.data_account_type_expense"/> </record> <record id="pgc_6930_child" model="account.account.template"> <field name="code">6930</field> @@ -9691,7 +8250,7 @@ <field name="parent_id" ref="pgc_6930"/> <field name="type">other</field> <field name="name">Pérdidas por deterioro de productos terminados y en curso de fabricación</field> - <field name="user_type" ref="gastos"/> + <field name="user_type" ref="account.data_account_type_expense"/> </record> <record id="pgc_6931" model="account.account.template"> <field name="code">6931</field> @@ -9699,7 +8258,7 @@ <field name="parent_id" ref="pgc_693"/> <field name="type">view</field> <field name="name">Pérdidas por deterioro de mercaderÃas</field> - <field name="user_type" ref="gastos"/> + <field name="user_type" ref="account.data_account_type_expense"/> </record> <record id="pgc_6931_child" model="account.account.template"> <field name="code">6931</field> @@ -9707,7 +8266,7 @@ <field name="parent_id" ref="pgc_6931"/> <field name="type">other</field> <field name="name">Pérdidas por deterioro de mercaderÃas</field> - <field name="user_type" ref="gastos"/> + <field name="user_type" ref="account.data_account_type_expense"/> </record> <record id="pgc_6932" model="account.account.template"> <field name="code">6932</field> @@ -9715,7 +8274,7 @@ <field name="parent_id" ref="pgc_693"/> <field name="type">view</field> <field name="name">Pérdidas por deterioro de materias primas</field> - <field name="user_type" ref="gastos"/> + <field name="user_type" ref="account.data_account_type_expense"/> </record> <record id="pgc_6932_child" model="account.account.template"> <field name="code">6932</field> @@ -9723,7 +8282,7 @@ <field name="parent_id" ref="pgc_6932"/> <field name="type">other</field> <field name="name">Pérdidas por deterioro de materias primas</field> - <field name="user_type" ref="gastos"/> + <field name="user_type" ref="account.data_account_type_expense"/> </record> <record id="pgc_6933" model="account.account.template"> <field name="code">6933</field> @@ -9731,7 +8290,7 @@ <field name="parent_id" ref="pgc_693"/> <field name="type">view</field> <field name="name">Pérdidas por deterioro de otros aprovisionamientos</field> - <field name="user_type" ref="gastos"/> + <field name="user_type" ref="account.data_account_type_expense"/> </record> <record id="pgc_6933_child" model="account.account.template"> <field name="code">6933</field> @@ -9739,23 +8298,7 @@ <field name="parent_id" ref="pgc_6933"/> <field name="type">other</field> <field name="name">Pérdidas por deterioro de otros aprovisionamientos</field> - <field name="user_type" ref="gastos"/> - </record> - <record id="pgc_694" model="account.account.template"> - <field name="code">694</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_69"/> - <field name="type">view</field> - <field name="name">Pérdidas por deterioro de créditos por operaciones comerciales</field> - <field name="user_type" ref="gastos"/> - </record> - <record id="pgc_694_child" model="account.account.template"> - <field name="code">694</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_694"/> - <field name="type">other</field> - <field name="name">Pérdidas por deterioro de créditos por operaciones comerciales</field> - <field name="user_type" ref="gastos"/> + <field name="user_type" ref="account.data_account_type_expense"/> </record> <record id="pgc_695" model="account.account.template"> <field name="code">695</field> @@ -9763,7 +8306,7 @@ <field name="parent_id" ref="pgc_69"/> <field name="type">view</field> <field name="name">Dotación a la provisión por operaciones comerciales</field> - <field name="user_type" ref="gastos"/> + <field name="user_type" ref="account.data_account_type_expense"/> </record> <record id="pgc_6954" model="account.account.template"> <field name="code">6954</field> @@ -9771,7 +8314,7 @@ <field name="parent_id" ref="pgc_695"/> <field name="type">view</field> <field name="name">Dotación a la provisión por contratos onerosos</field> - <field name="user_type" ref="gastos"/> + <field name="user_type" ref="account.data_account_type_expense"/> </record> <record id="pgc_6954_child" model="account.account.template"> <field name="code">6954</field> @@ -9779,7 +8322,7 @@ <field name="parent_id" ref="pgc_6954"/> <field name="type">other</field> <field name="name">Dotación a la provisión por contratos onerosos</field> - <field name="user_type" ref="gastos"/> + <field name="user_type" ref="account.data_account_type_expense"/> </record> <record id="pgc_6959" model="account.account.template"> <field name="code">6959</field> @@ -9787,7 +8330,7 @@ <field name="parent_id" ref="pgc_695"/> <field name="type">view</field> <field name="name">Dotación a la provisión para otras operaciones comerciales</field> - <field name="user_type" ref="gastos"/> + <field name="user_type" ref="account.data_account_type_expense"/> </record> <record id="pgc_6959_child" model="account.account.template"> <field name="code">6959</field> @@ -9795,7 +8338,7 @@ <field name="parent_id" ref="pgc_6959"/> <field name="type">other</field> <field name="name">Dotación a la provisión para otras operaciones comerciales</field> - <field name="user_type" ref="gastos"/> + <field name="user_type" ref="account.data_account_type_expense"/> </record> <record id="pgc_696" model="account.account.template"> <field name="code">696</field> @@ -9803,7 +8346,7 @@ <field name="parent_id" ref="pgc_69"/> <field name="type">view</field> <field name="name">Pérdidas por deterioro de participaciones y valores representativos de deuda</field> - <field name="user_type" ref="gastos"/> + <field name="user_type" ref="account.data_account_type_expense"/> </record> <record id="pgc_6960" model="account.account.template"> <field name="code">6960</field> @@ -9811,7 +8354,7 @@ <field name="parent_id" ref="pgc_696"/> <field name="type">view</field> <field name="name">Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto, empresas del grupo</field> - <field name="user_type" ref="gastos"/> + <field name="user_type" ref="account.data_account_type_expense"/> </record> <record id="pgc_6960_child" model="account.account.template"> <field name="code">6960</field> @@ -9819,7 +8362,7 @@ <field name="parent_id" ref="pgc_6960"/> <field name="type">other</field> <field name="name">Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto, empresas del grupo</field> - <field name="user_type" ref="gastos"/> + <field name="user_type" ref="account.data_account_type_expense"/> </record> <record id="pgc_6961" model="account.account.template"> <field name="code">6961</field> @@ -9827,7 +8370,7 @@ <field name="parent_id" ref="pgc_696"/> <field name="type">view</field> <field name="name">Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto, empresas asociadas</field> - <field name="user_type" ref="gastos"/> + <field name="user_type" ref="account.data_account_type_expense"/> </record> <record id="pgc_6961_child" model="account.account.template"> <field name="code">6961</field> @@ -9835,7 +8378,7 @@ <field name="parent_id" ref="pgc_6961"/> <field name="type">other</field> <field name="name">Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto, empresas asociadas</field> - <field name="user_type" ref="gastos"/> + <field name="user_type" ref="account.data_account_type_expense"/> </record> <record id="pgc_6962" model="account.account.template"> <field name="code">6962</field> @@ -9843,7 +8386,7 @@ <field name="parent_id" ref="pgc_696"/> <field name="type">view</field> <field name="name">Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto, otras partes vinculadas</field> - <field name="user_type" ref="gastos"/> + <field name="user_type" ref="account.data_account_type_expense"/> </record> <record id="pgc_6962_child" model="account.account.template"> <field name="code">6962</field> @@ -9851,7 +8394,7 @@ <field name="parent_id" ref="pgc_6962"/> <field name="type">other</field> <field name="name">Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto, otras partes vinculadas</field> - <field name="user_type" ref="gastos"/> + <field name="user_type" ref="account.data_account_type_expense"/> </record> <record id="pgc_6963" model="account.account.template"> <field name="code">6963</field> @@ -9859,7 +8402,7 @@ <field name="parent_id" ref="pgc_696"/> <field name="type">view</field> <field name="name">Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto, otras empresas</field> - <field name="user_type" ref="gastos"/> + <field name="user_type" ref="account.data_account_type_expense"/> </record> <record id="pgc_6963_child" model="account.account.template"> <field name="code">6963</field> @@ -9867,7 +8410,7 @@ <field name="parent_id" ref="pgc_6963"/> <field name="type">other</field> <field name="name">Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto, otras empresas</field> - <field name="user_type" ref="gastos"/> + <field name="user_type" ref="account.data_account_type_expense"/> </record> <record id="pgc_6965" model="account.account.template"> <field name="code">6965</field> @@ -9875,7 +8418,7 @@ <field name="parent_id" ref="pgc_696"/> <field name="type">view</field> <field name="name">Pérdidas por deterioro en valores representativos de deuda, empresas del grupo</field> - <field name="user_type" ref="gastos"/> + <field name="user_type" ref="account.data_account_type_expense"/> </record> <record id="pgc_6965_child" model="account.account.template"> <field name="code">6965</field> @@ -9883,7 +8426,7 @@ <field name="parent_id" ref="pgc_6965"/> <field name="type">other</field> <field name="name">Pérdidas por deterioro en valores representativos de deuda, empresas del grupo</field> - <field name="user_type" ref="gastos"/> + <field name="user_type" ref="account.data_account_type_expense"/> </record> <record id="pgc_6966" model="account.account.template"> <field name="code">6966</field> @@ -9891,7 +8434,7 @@ <field name="parent_id" ref="pgc_696"/> <field name="type">view</field> <field name="name">Pérdidas por deterioro en valores representativos de deuda, empresas asociadas</field> - <field name="user_type" ref="gastos"/> + <field name="user_type" ref="account.data_account_type_expense"/> </record> <record id="pgc_6966_child" model="account.account.template"> <field name="code">6966</field> @@ -9899,7 +8442,7 @@ <field name="parent_id" ref="pgc_6966"/> <field name="type">other</field> <field name="name">Pérdidas por deterioro en valores representativos de deuda, empresas asociadas</field> - <field name="user_type" ref="gastos"/> + <field name="user_type" ref="account.data_account_type_expense"/> </record> <record id="pgc_6967" model="account.account.template"> <field name="code">6967</field> @@ -9907,7 +8450,7 @@ <field name="parent_id" ref="pgc_696"/> <field name="type">view</field> <field name="name">Pérdidas por deterioro en valores representativos de deuda, otras partes vinculadas</field> - <field name="user_type" ref="gastos"/> + <field name="user_type" ref="account.data_account_type_expense"/> </record> <record id="pgc_6967_child" model="account.account.template"> <field name="code">6967</field> @@ -9915,7 +8458,7 @@ <field name="parent_id" ref="pgc_6967"/> <field name="type">other</field> <field name="name">Pérdidas por deterioro en valores representativos de deuda, otras partes vinculadas</field> - <field name="user_type" ref="gastos"/> + <field name="user_type" ref="account.data_account_type_expense"/> </record> <record id="pgc_6968" model="account.account.template"> <field name="code">6968</field> @@ -9923,7 +8466,7 @@ <field name="parent_id" ref="pgc_696"/> <field name="type">view</field> <field name="name">Pérdidas por deterioro en valores representativos de deuda, otras empresas</field> - <field name="user_type" ref="gastos"/> + <field name="user_type" ref="account.data_account_type_expense"/> </record> <record id="pgc_6968_child" model="account.account.template"> <field name="code">6968</field> @@ -9931,7 +8474,7 @@ <field name="parent_id" ref="pgc_6968"/> <field name="type">other</field> <field name="name">Pérdidas por deterioro en valores representativos de deuda, otras empresas</field> - <field name="user_type" ref="gastos"/> + <field name="user_type" ref="account.data_account_type_expense"/> </record> <record id="pgc_697" model="account.account.template"> <field name="code">697</field> @@ -9939,7 +8482,7 @@ <field name="parent_id" ref="pgc_69"/> <field name="type">view</field> <field name="name">Pérdidas por deterioro de créditos</field> - <field name="user_type" ref="gastos"/> + <field name="user_type" ref="account.data_account_type_expense"/> </record> <record id="pgc_6970" model="account.account.template"> <field name="code">6970</field> @@ -9947,7 +8490,7 @@ <field name="parent_id" ref="pgc_697"/> <field name="type">view</field> <field name="name">Pérdidas por deterioro de créditos, empresas del grupo</field> - <field name="user_type" ref="gastos"/> + <field name="user_type" ref="account.data_account_type_expense"/> </record> <record id="pgc_6970_child" model="account.account.template"> <field name="code">6970</field> @@ -9955,7 +8498,7 @@ <field name="parent_id" ref="pgc_6970"/> <field name="type">other</field> <field name="name">Pérdidas por deterioro de créditos, empresas del grupo</field> - <field name="user_type" ref="gastos"/> + <field name="user_type" ref="account.data_account_type_expense"/> </record> <record id="pgc_6971" model="account.account.template"> <field name="code">6971</field> @@ -9963,7 +8506,7 @@ <field name="parent_id" ref="pgc_697"/> <field name="type">view</field> <field name="name">Pérdidas por deterioro de créditos, empresas asociadas</field> - <field name="user_type" ref="gastos"/> + <field name="user_type" ref="account.data_account_type_expense"/> </record> <record id="pgc_6971_child" model="account.account.template"> <field name="code">6971</field> @@ -9971,7 +8514,7 @@ <field name="parent_id" ref="pgc_6971"/> <field name="type">other</field> <field name="name">Pérdidas por deterioro de créditos, empresas asociadas</field> - <field name="user_type" ref="gastos"/> + <field name="user_type" ref="account.data_account_type_expense"/> </record> <record id="pgc_6972" model="account.account.template"> <field name="code">6972</field> @@ -9979,7 +8522,7 @@ <field name="parent_id" ref="pgc_697"/> <field name="type">view</field> <field name="name">Pérdidas por deterioro de créditos, otras partes vinculadas</field> - <field name="user_type" ref="gastos"/> + <field name="user_type" ref="account.data_account_type_expense"/> </record> <record id="pgc_6972_child" model="account.account.template"> <field name="code">6972</field> @@ -9987,7 +8530,7 @@ <field name="parent_id" ref="pgc_6972"/> <field name="type">other</field> <field name="name">Pérdidas por deterioro de créditos, otras partes vinculadas</field> - <field name="user_type" ref="gastos"/> + <field name="user_type" ref="account.data_account_type_expense"/> </record> <record id="pgc_6973" model="account.account.template"> <field name="code">6973</field> @@ -9995,7 +8538,7 @@ <field name="parent_id" ref="pgc_697"/> <field name="type">view</field> <field name="name">Pérdidas por deterioro de créditos, otras empresas</field> - <field name="user_type" ref="gastos"/> + <field name="user_type" ref="account.data_account_type_expense"/> </record> <record id="pgc_6973_child" model="account.account.template"> <field name="code">6973</field> @@ -10003,7 +8546,7 @@ <field name="parent_id" ref="pgc_6973"/> <field name="type">other</field> <field name="name">Pérdidas por deterioro de créditos, otras empresas</field> - <field name="user_type" ref="gastos"/> + <field name="user_type" ref="account.data_account_type_expense"/> </record> <record id="pgc_698" model="account.account.template"> <field name="code">698</field> @@ -10011,7 +8554,7 @@ <field name="parent_id" ref="pgc_69"/> <field name="type">view</field> <field name="name">Pérdidas por deterioro de participaciones y valores representativos de deuda a corto plazo</field> - <field name="user_type" ref="gastos"/> + <field name="user_type" ref="account.data_account_type_expense"/> </record> <record id="pgc_6980" model="account.account.template"> <field name="code">6980</field> @@ -10019,7 +8562,7 @@ <field name="parent_id" ref="pgc_698"/> <field name="type">view</field> <field name="name">Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto a corto plazo, empresas del grupo</field> - <field name="user_type" ref="gastos"/> + <field name="user_type" ref="account.data_account_type_expense"/> </record> <record id="pgc_6980_child" model="account.account.template"> <field name="code">6980</field> @@ -10027,7 +8570,7 @@ <field name="parent_id" ref="pgc_6980"/> <field name="type">other</field> <field name="name">Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto a corto plazo, empresas del grupo</field> - <field name="user_type" ref="gastos"/> + <field name="user_type" ref="account.data_account_type_expense"/> </record> <record id="pgc_6981" model="account.account.template"> <field name="code">6981</field> @@ -10035,7 +8578,7 @@ <field name="parent_id" ref="pgc_698"/> <field name="type">view</field> <field name="name">Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto a corto plazo, empresas asociadas</field> - <field name="user_type" ref="gastos"/> + <field name="user_type" ref="account.data_account_type_expense"/> </record> <record id="pgc_6981_child" model="account.account.template"> <field name="code">6981</field> @@ -10043,7 +8586,7 @@ <field name="parent_id" ref="pgc_6981"/> <field name="type">other</field> <field name="name">Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto a corto plazo, empresas asociadas</field> - <field name="user_type" ref="gastos"/> + <field name="user_type" ref="account.data_account_type_expense"/> </record> <record id="pgc_6985" model="account.account.template"> <field name="code">6985</field> @@ -10051,7 +8594,7 @@ <field name="parent_id" ref="pgc_698"/> <field name="type">view</field> <field name="name">Pérdidas por deterioro en valores representativos de deuda a corto plazo, empresas del grupo</field> - <field name="user_type" ref="gastos"/> + <field name="user_type" ref="account.data_account_type_expense"/> </record> <record id="pgc_6985_child" model="account.account.template"> <field name="code">6985</field> @@ -10059,7 +8602,7 @@ <field name="parent_id" ref="pgc_6985"/> <field name="type">other</field> <field name="name">Pérdidas por deterioro en valores representativos de deuda a corto plazo, empresas del grupo</field> - <field name="user_type" ref="gastos"/> + <field name="user_type" ref="account.data_account_type_expense"/> </record> <record id="pgc_6986" model="account.account.template"> <field name="code">6986</field> @@ -10067,7 +8610,7 @@ <field name="parent_id" ref="pgc_698"/> <field name="type">view</field> <field name="name">Pérdidas por deterioro en valores representativos de deuda a corto plazo, empresas asociadas</field> - <field name="user_type" ref="gastos"/> + <field name="user_type" ref="account.data_account_type_expense"/> </record> <record id="pgc_6986_child" model="account.account.template"> <field name="code">6986</field> @@ -10075,7 +8618,7 @@ <field name="parent_id" ref="pgc_6986"/> <field name="type">other</field> <field name="name">Pérdidas por deterioro en valores representativos de deuda a corto plazo, empresas asociadas</field> - <field name="user_type" ref="gastos"/> + <field name="user_type" ref="account.data_account_type_expense"/> </record> <record id="pgc_6987" model="account.account.template"> <field name="code">6987</field> @@ -10083,7 +8626,7 @@ <field name="parent_id" ref="pgc_698"/> <field name="type">view</field> <field name="name">Pérdidas por deterioro en valores representativos de deuda a corto plazo, otras partes vinculadas</field> - <field name="user_type" ref="gastos"/> + <field name="user_type" ref="account.data_account_type_expense"/> </record> <record id="pgc_6987_child" model="account.account.template"> <field name="code">6987</field> @@ -10091,7 +8634,7 @@ <field name="parent_id" ref="pgc_6987"/> <field name="type">other</field> <field name="name">Pérdidas por deterioro en valores representativos de deuda a corto plazo, otras partes vinculadas</field> - <field name="user_type" ref="gastos"/> + <field name="user_type" ref="account.data_account_type_expense"/> </record> <record id="pgc_6988" model="account.account.template"> <field name="code">6988</field> @@ -10099,7 +8642,7 @@ <field name="parent_id" ref="pgc_698"/> <field name="type">view</field> <field name="name">Pérdidas por deterioro en valores representativos de deuda a corto plazo, otras empresas</field> - <field name="user_type" ref="gastos"/> + <field name="user_type" ref="account.data_account_type_expense"/> </record> <record id="pgc_6988_child" model="account.account.template"> <field name="code">6988</field> @@ -10107,7 +8650,7 @@ <field name="parent_id" ref="pgc_6988"/> <field name="type">other</field> <field name="name">Pérdidas por deterioro en valores representativos de deuda a corto plazo, otras empresas</field> - <field name="user_type" ref="gastos"/> + <field name="user_type" ref="account.data_account_type_expense"/> </record> <record id="pgc_699" model="account.account.template"> <field name="code">699</field> @@ -10115,7 +8658,7 @@ <field name="parent_id" ref="pgc_69"/> <field name="type">view</field> <field name="name">Pérdidas por deterioro de créditos a corto plazo</field> - <field name="user_type" ref="gastos"/> + <field name="user_type" ref="account.data_account_type_expense"/> </record> <record id="pgc_6990" model="account.account.template"> <field name="code">6990</field> @@ -10123,7 +8666,7 @@ <field name="parent_id" ref="pgc_699"/> <field name="type">view</field> <field name="name">Pérdidas por deterioro de créditos a corto plazo, empresas del grupo</field> - <field name="user_type" ref="gastos"/> + <field name="user_type" ref="account.data_account_type_expense"/> </record> <record id="pgc_6990_child" model="account.account.template"> <field name="code">6990</field> @@ -10131,7 +8674,7 @@ <field name="parent_id" ref="pgc_6990"/> <field name="type">other</field> <field name="name">Pérdidas por deterioro de créditos a corto plazo, empresas del grupo</field> - <field name="user_type" ref="gastos"/> + <field name="user_type" ref="account.data_account_type_expense"/> </record> <record id="pgc_6991" model="account.account.template"> <field name="code">6991</field> @@ -10139,7 +8682,7 @@ <field name="parent_id" ref="pgc_699"/> <field name="type">view</field> <field name="name">Pérdidas por deterioro de créditos a corto plazo, empresas asociadas</field> - <field name="user_type" ref="gastos"/> + <field name="user_type" ref="account.data_account_type_expense"/> </record> <record id="pgc_6991_child" model="account.account.template"> <field name="code">6991</field> @@ -10147,7 +8690,7 @@ <field name="parent_id" ref="pgc_6991"/> <field name="type">other</field> <field name="name">Pérdidas por deterioro de créditos a corto plazo, empresas asociadas</field> - <field name="user_type" ref="gastos"/> + <field name="user_type" ref="account.data_account_type_expense"/> </record> <record id="pgc_6992" model="account.account.template"> <field name="code">6992</field> @@ -10155,7 +8698,7 @@ <field name="parent_id" ref="pgc_699"/> <field name="type">view</field> <field name="name">Pérdidas por deterioro de créditos a corto plazo, otras partes vinculadas</field> - <field name="user_type" ref="gastos"/> + <field name="user_type" ref="account.data_account_type_expense"/> </record> <record id="pgc_6992_child" model="account.account.template"> <field name="code">6992</field> @@ -10163,7 +8706,7 @@ <field name="parent_id" ref="pgc_6992"/> <field name="type">other</field> <field name="name">Pérdidas por deterioro de créditos a corto plazo, otras partes vinculadas</field> - <field name="user_type" ref="gastos"/> + <field name="user_type" ref="account.data_account_type_expense"/> </record> <record id="pgc_6993" model="account.account.template"> <field name="code">6993</field> @@ -10171,7 +8714,7 @@ <field name="parent_id" ref="pgc_699"/> <field name="type">view</field> <field name="name">Pérdidas por deterioro de créditos a corto plazo, otras empresas</field> - <field name="user_type" ref="gastos"/> + <field name="user_type" ref="account.data_account_type_expense"/> </record> <record id="pgc_6993_child" model="account.account.template"> <field name="code">6993</field> @@ -10179,7 +8722,7 @@ <field name="parent_id" ref="pgc_6993"/> <field name="type">other</field> <field name="name">Pérdidas por deterioro de créditos a corto plazo, otras empresas</field> - <field name="user_type" ref="gastos"/> + <field name="user_type" ref="account.data_account_type_expense"/> </record> <record id="pgc_7" model="account.account.template"> <field name="code">7</field> @@ -10187,7 +8730,7 @@ <field name="parent_id" ref="pgc_0"/> <field name="type">view</field> <field name="name">Ventas e ingresos</field> - <field name="user_type" ref="ingresos"/> + <field name="user_type" ref="account.data_account_type_income"/> </record> <record id="pgc_70" model="account.account.template"> <field name="code">70</field> @@ -10195,7 +8738,7 @@ <field name="parent_id" ref="pgc_7"/> <field name="type">view</field> <field name="name">Ventas de mercaderÃas, de producción propia, de servicios, etc.</field> - <field name="user_type" ref="ingresos"/> + <field name="user_type" ref="account.data_account_type_income"/> </record> <record id="pgc_700" model="account.account.template"> <field name="code">700</field> @@ -10203,7 +8746,7 @@ <field name="parent_id" ref="pgc_70"/> <field name="type">view</field> <field name="name">Ventas de mercaderÃas</field> - <field name="user_type" ref="ingresos"/> + <field name="user_type" ref="account.data_account_type_income"/> </record> <record id="pgc_7000" model="account.account.template"> <field name="code">7000</field> @@ -10211,7 +8754,7 @@ <field name="parent_id" ref="pgc_700"/> <field name="type">view</field> <field name="name">Ventas de mercaderÃas en España</field> - <field name="user_type" ref="ingresos"/> + <field name="user_type" ref="account.data_account_type_income"/> </record> <record id="pgc_7000_child" model="account.account.template"> <field name="code">7000</field> @@ -10219,7 +8762,7 @@ <field name="parent_id" ref="pgc_7000"/> <field name="type">other</field> <field name="name">Ventas de mercaderÃas en España</field> - <field name="user_type" ref="ingresos"/> + <field name="user_type" ref="account.data_account_type_income"/> </record> <record id="pgc_7001" model="account.account.template"> <field name="code">7001</field> @@ -10227,7 +8770,7 @@ <field name="parent_id" ref="pgc_700"/> <field name="type">view</field> <field name="name">Ventas de mercaderÃas Intracomunitarias</field> - <field name="user_type" ref="ingresos"/> + <field name="user_type" ref="account.data_account_type_income"/> </record> <record id="pgc_7001_child" model="account.account.template"> <field name="code">7001</field> @@ -10235,7 +8778,7 @@ <field name="parent_id" ref="pgc_7001"/> <field name="type">other</field> <field name="name">Ventas de mercaderÃas Intracomunitarias</field> - <field name="user_type" ref="ingresos"/> + <field name="user_type" ref="account.data_account_type_income"/> </record> <record id="pgc_7002" model="account.account.template"> <field name="code">7002</field> @@ -10243,7 +8786,7 @@ <field name="parent_id" ref="pgc_700"/> <field name="type">view</field> <field name="name">Ventas de mercaderÃas Exportación</field> - <field name="user_type" ref="ingresos"/> + <field name="user_type" ref="account.data_account_type_income"/> </record> <record id="pgc_7002_child" model="account.account.template"> <field name="code">7002</field> @@ -10251,7 +8794,7 @@ <field name="parent_id" ref="pgc_7002"/> <field name="type">other</field> <field name="name">Ventas de mercaderÃas Exportación</field> - <field name="user_type" ref="ingresos"/> + <field name="user_type" ref="account.data_account_type_income"/> </record> <record id="pgc_701" model="account.account.template"> <field name="code">701</field> @@ -10259,7 +8802,7 @@ <field name="parent_id" ref="pgc_70"/> <field name="type">view</field> <field name="name">Ventas de productos terminados</field> - <field name="user_type" ref="ingresos"/> + <field name="user_type" ref="account.data_account_type_income"/> </record> <record id="pgc_7010" model="account.account.template"> <field name="code">7010</field> @@ -10267,7 +8810,7 @@ <field name="parent_id" ref="pgc_701"/> <field name="type">view</field> <field name="name">Ventas de productos terminados en España</field> - <field name="user_type" ref="ingresos"/> + <field name="user_type" ref="account.data_account_type_income"/> </record> <record id="pgc_7010_child" model="account.account.template"> <field name="code">7010</field> @@ -10275,7 +8818,7 @@ <field name="parent_id" ref="pgc_7010"/> <field name="type">other</field> <field name="name">Ventas de productos terminados en España</field> - <field name="user_type" ref="ingresos"/> + <field name="user_type" ref="account.data_account_type_income"/> </record> <record id="pgc_7011" model="account.account.template"> <field name="code">7011</field> @@ -10283,7 +8826,7 @@ <field name="parent_id" ref="pgc_701"/> <field name="type">view</field> <field name="name">Ventas de productos terminados Intracomunitarias</field> - <field name="user_type" ref="ingresos"/> + <field name="user_type" ref="account.data_account_type_income"/> </record> <record id="pgc_7011_child" model="account.account.template"> <field name="code">7011</field> @@ -10291,7 +8834,7 @@ <field name="parent_id" ref="pgc_7011"/> <field name="type">other</field> <field name="name">Ventas de productos terminados Intracomunitarias</field> - <field name="user_type" ref="ingresos"/> + <field name="user_type" ref="account.data_account_type_income"/> </record> <record id="pgc_7012" model="account.account.template"> <field name="code">7012</field> @@ -10299,7 +8842,7 @@ <field name="parent_id" ref="pgc_701"/> <field name="type">view</field> <field name="name">Ventas de productos terminados Exportación</field> - <field name="user_type" ref="ingresos"/> + <field name="user_type" ref="account.data_account_type_income"/> </record> <record id="pgc_7012_child" model="account.account.template"> <field name="code">7012</field> @@ -10307,7 +8850,7 @@ <field name="parent_id" ref="pgc_7012"/> <field name="type">other</field> <field name="name">Ventas de productos terminados Exportación</field> - <field name="user_type" ref="ingresos"/> + <field name="user_type" ref="account.data_account_type_income"/> </record> <record id="pgc_702" model="account.account.template"> <field name="code">702</field> @@ -10315,7 +8858,7 @@ <field name="parent_id" ref="pgc_70"/> <field name="type">view</field> <field name="name">Ventas de productos semiterminados</field> - <field name="user_type" ref="ingresos"/> + <field name="user_type" ref="account.data_account_type_income"/> </record> <record id="pgc_7020" model="account.account.template"> <field name="code">7020</field> @@ -10323,7 +8866,7 @@ <field name="parent_id" ref="pgc_702"/> <field name="type">view</field> <field name="name">Ventas de productos semiterminados en España</field> - <field name="user_type" ref="ingresos"/> + <field name="user_type" ref="account.data_account_type_income"/> </record> <record id="pgc_7020_child" model="account.account.template"> <field name="code">7020</field> @@ -10331,7 +8874,7 @@ <field name="parent_id" ref="pgc_7020"/> <field name="type">other</field> <field name="name">Ventas de productos semiterminados en España</field> - <field name="user_type" ref="ingresos"/> + <field name="user_type" ref="account.data_account_type_income"/> </record> <record id="pgc_7021" model="account.account.template"> <field name="code">7021</field> @@ -10339,7 +8882,7 @@ <field name="parent_id" ref="pgc_702"/> <field name="type">view</field> <field name="name">Ventas de productos semiterminados Intracomunitarias</field> - <field name="user_type" ref="ingresos"/> + <field name="user_type" ref="account.data_account_type_income"/> </record> <record id="pgc_7021_child" model="account.account.template"> <field name="code">7021</field> @@ -10347,7 +8890,7 @@ <field name="parent_id" ref="pgc_7021"/> <field name="type">other</field> <field name="name">Ventas de productos semiterminados Intracomunitarias</field> - <field name="user_type" ref="ingresos"/> + <field name="user_type" ref="account.data_account_type_income"/> </record> <record id="pgc_7022" model="account.account.template"> <field name="code">7022</field> @@ -10355,7 +8898,7 @@ <field name="parent_id" ref="pgc_702"/> <field name="type">view</field> <field name="name">Ventas de productos semiterminados Exportación</field> - <field name="user_type" ref="ingresos"/> + <field name="user_type" ref="account.data_account_type_income"/> </record> <record id="pgc_7022_child" model="account.account.template"> <field name="code">7022</field> @@ -10363,7 +8906,7 @@ <field name="parent_id" ref="pgc_7022"/> <field name="type">other</field> <field name="name">Ventas de productos semiterminados Exportación</field> - <field name="user_type" ref="ingresos"/> + <field name="user_type" ref="account.data_account_type_income"/> </record> <record id="pgc_703" model="account.account.template"> <field name="code">703</field> @@ -10371,7 +8914,7 @@ <field name="parent_id" ref="pgc_70"/> <field name="type">view</field> <field name="name">Ventas de subproductos y residuos</field> - <field name="user_type" ref="ingresos"/> + <field name="user_type" ref="account.data_account_type_income"/> </record> <record id="pgc_7030" model="account.account.template"> <field name="code">7030</field> @@ -10379,7 +8922,7 @@ <field name="parent_id" ref="pgc_703"/> <field name="type">view</field> <field name="name">Ventas de subproductos y residuos en España</field> - <field name="user_type" ref="ingresos"/> + <field name="user_type" ref="account.data_account_type_income"/> </record> <record id="pgc_7030_child" model="account.account.template"> <field name="code">7030</field> @@ -10387,7 +8930,7 @@ <field name="parent_id" ref="pgc_7030"/> <field name="type">other</field> <field name="name">Ventas de subproductos y residuos en España</field> - <field name="user_type" ref="ingresos"/> + <field name="user_type" ref="account.data_account_type_income"/> </record> <record id="pgc_7031" model="account.account.template"> <field name="code">7031</field> @@ -10395,7 +8938,7 @@ <field name="parent_id" ref="pgc_703"/> <field name="type">view</field> <field name="name">Ventas de subproductos y residuos Intracomunitarias</field> - <field name="user_type" ref="ingresos"/> + <field name="user_type" ref="account.data_account_type_income"/> </record> <record id="pgc_7031_child" model="account.account.template"> <field name="code">7031</field> @@ -10403,7 +8946,7 @@ <field name="parent_id" ref="pgc_7031"/> <field name="type">other</field> <field name="name">Ventas de subproductos y residuos Intracomunitarias</field> - <field name="user_type" ref="ingresos"/> + <field name="user_type" ref="account.data_account_type_income"/> </record> <record id="pgc_7032" model="account.account.template"> <field name="code">7032</field> @@ -10411,7 +8954,7 @@ <field name="parent_id" ref="pgc_703"/> <field name="type">view</field> <field name="name">Ventas de subproductos y residuos Exportación</field> - <field name="user_type" ref="ingresos"/> + <field name="user_type" ref="account.data_account_type_income"/> </record> <record id="pgc_7032_child" model="account.account.template"> <field name="code">7032</field> @@ -10419,7 +8962,7 @@ <field name="parent_id" ref="pgc_7032"/> <field name="type">other</field> <field name="name">Ventas de subproductos y residuos Exportación</field> - <field name="user_type" ref="ingresos"/> + <field name="user_type" ref="account.data_account_type_income"/> </record> <record id="pgc_704" model="account.account.template"> <field name="code">704</field> @@ -10427,7 +8970,7 @@ <field name="parent_id" ref="pgc_70"/> <field name="type">view</field> <field name="name">Ventas de envases y embalajes</field> - <field name="user_type" ref="ingresos"/> + <field name="user_type" ref="account.data_account_type_income"/> </record> <record id="pgc_7040" model="account.account.template"> <field name="code">7040</field> @@ -10435,7 +8978,7 @@ <field name="parent_id" ref="pgc_704"/> <field name="type">view</field> <field name="name">Ventas de envases y embalajes en España</field> - <field name="user_type" ref="ingresos"/> + <field name="user_type" ref="account.data_account_type_income"/> </record> <record id="pgc_7040_child" model="account.account.template"> <field name="code">7040</field> @@ -10443,7 +8986,7 @@ <field name="parent_id" ref="pgc_7040"/> <field name="type">other</field> <field name="name">Ventas de envases y embalajes en España</field> - <field name="user_type" ref="ingresos"/> + <field name="user_type" ref="account.data_account_type_income"/> </record> <record id="pgc_7041" model="account.account.template"> <field name="code">7041</field> @@ -10451,7 +8994,7 @@ <field name="parent_id" ref="pgc_704"/> <field name="type">view</field> <field name="name">Ventas de envases y embalajes Intracomunitarias</field> - <field name="user_type" ref="ingresos"/> + <field name="user_type" ref="account.data_account_type_income"/> </record> <record id="pgc_7041_child" model="account.account.template"> <field name="code">7041</field> @@ -10459,7 +9002,7 @@ <field name="parent_id" ref="pgc_7041"/> <field name="type">other</field> <field name="name">Ventas de envases y embalajes Intracomunitarias</field> - <field name="user_type" ref="ingresos"/> + <field name="user_type" ref="account.data_account_type_income"/> </record> <record id="pgc_7042" model="account.account.template"> <field name="code">7042</field> @@ -10467,7 +9010,7 @@ <field name="parent_id" ref="pgc_704"/> <field name="type">view</field> <field name="name">Ventas de envases y embalajes Exportación</field> - <field name="user_type" ref="ingresos"/> + <field name="user_type" ref="account.data_account_type_income"/> </record> <record id="pgc_7042_child" model="account.account.template"> <field name="code">7042</field> @@ -10475,7 +9018,7 @@ <field name="parent_id" ref="pgc_7042"/> <field name="type">other</field> <field name="name">Ventas de envases y embalajes Exportación</field> - <field name="user_type" ref="ingresos"/> + <field name="user_type" ref="account.data_account_type_income"/> </record> <record id="pgc_705" model="account.account.template"> <field name="code">705</field> @@ -10483,7 +9026,7 @@ <field name="parent_id" ref="pgc_70"/> <field name="type">view</field> <field name="name">Prestaciones de servicios</field> - <field name="user_type" ref="ingresos"/> + <field name="user_type" ref="account.data_account_type_income"/> </record> <record id="pgc_7050" model="account.account.template"> <field name="code">7050</field> @@ -10491,7 +9034,7 @@ <field name="parent_id" ref="pgc_705"/> <field name="type">view</field> <field name="name">Prestaciones de servicios en España</field> - <field name="user_type" ref="ingresos"/> + <field name="user_type" ref="account.data_account_type_income"/> </record> <record id="pgc_7050_child" model="account.account.template"> <field name="code">7050</field> @@ -10499,7 +9042,7 @@ <field name="parent_id" ref="pgc_7050"/> <field name="type">other</field> <field name="name">Prestaciones de servicios en España</field> - <field name="user_type" ref="ingresos"/> + <field name="user_type" ref="account.data_account_type_income"/> </record> <record id="pgc_7051" model="account.account.template"> <field name="code">7051</field> @@ -10507,7 +9050,7 @@ <field name="parent_id" ref="pgc_705"/> <field name="type">view</field> <field name="name">Prestaciones de servicios Intracomunitarias</field> - <field name="user_type" ref="ingresos"/> + <field name="user_type" ref="account.data_account_type_income"/> </record> <record id="pgc_7051_child" model="account.account.template"> <field name="code">7051</field> @@ -10515,7 +9058,7 @@ <field name="parent_id" ref="pgc_7051"/> <field name="type">other</field> <field name="name">Prestaciones de servicios Intracomunitarias</field> - <field name="user_type" ref="ingresos"/> + <field name="user_type" ref="account.data_account_type_income"/> </record> <record id="pgc_7052" model="account.account.template"> <field name="code">7052</field> @@ -10523,7 +9066,7 @@ <field name="parent_id" ref="pgc_705"/> <field name="type">view</field> <field name="name">Prestaciones de servicios fuera de la UE</field> - <field name="user_type" ref="ingresos"/> + <field name="user_type" ref="account.data_account_type_income"/> </record> <record id="pgc_7052_child" model="account.account.template"> <field name="code">7052</field> @@ -10531,7 +9074,7 @@ <field name="parent_id" ref="pgc_7052"/> <field name="type">other</field> <field name="name">Prestaciones de servicios fuera de la UE</field> - <field name="user_type" ref="ingresos"/> + <field name="user_type" ref="account.data_account_type_income"/> </record> <record id="pgc_706" model="account.account.template"> <field name="code">706</field> @@ -10539,7 +9082,7 @@ <field name="parent_id" ref="pgc_70"/> <field name="type">view</field> <field name="name">Descuentos sobre ventas por pronto pago</field> - <field name="user_type" ref="ingresos"/> + <field name="user_type" ref="account.data_account_type_income"/> </record> <record id="pgc_7060" model="account.account.template"> <field name="code">7060</field> @@ -10547,7 +9090,7 @@ <field name="parent_id" ref="pgc_706"/> <field name="type">view</field> <field name="name">Descuentos sobre ventas por pronto pago de mercaderÃas</field> - <field name="user_type" ref="ingresos"/> + <field name="user_type" ref="account.data_account_type_income"/> </record> <record id="pgc_7060_child" model="account.account.template"> <field name="code">7060</field> @@ -10555,7 +9098,7 @@ <field name="parent_id" ref="pgc_7060"/> <field name="type">other</field> <field name="name">Descuentos sobre ventas por pronto pago de mercaderÃas</field> - <field name="user_type" ref="ingresos"/> + <field name="user_type" ref="account.data_account_type_income"/> </record> <record id="pgc_7061" model="account.account.template"> <field name="code">7061</field> @@ -10563,7 +9106,7 @@ <field name="parent_id" ref="pgc_706"/> <field name="type">view</field> <field name="name">Descuentos sobre ventas por pronto pago de productos terminados</field> - <field name="user_type" ref="ingresos"/> + <field name="user_type" ref="account.data_account_type_income"/> </record> <record id="pgc_7061_child" model="account.account.template"> <field name="code">7061</field> @@ -10571,7 +9114,7 @@ <field name="parent_id" ref="pgc_7061"/> <field name="type">other</field> <field name="name">Descuentos sobre ventas por pronto pago de productos terminados</field> - <field name="user_type" ref="ingresos"/> + <field name="user_type" ref="account.data_account_type_income"/> </record> <record id="pgc_7062" model="account.account.template"> <field name="code">7062</field> @@ -10579,7 +9122,7 @@ <field name="parent_id" ref="pgc_706"/> <field name="type">view</field> <field name="name">Descuentos sobre ventas por pronto pago de productos semiterminados</field> - <field name="user_type" ref="ingresos"/> + <field name="user_type" ref="account.data_account_type_income"/> </record> <record id="pgc_7062_child" model="account.account.template"> <field name="code">7062</field> @@ -10587,7 +9130,7 @@ <field name="parent_id" ref="pgc_7062"/> <field name="type">other</field> <field name="name">Descuentos sobre ventas por pronto pago de productos semiterminados</field> - <field name="user_type" ref="ingresos"/> + <field name="user_type" ref="account.data_account_type_income"/> </record> <record id="pgc_7063" model="account.account.template"> <field name="code">7063</field> @@ -10595,7 +9138,7 @@ <field name="parent_id" ref="pgc_706"/> <field name="type">view</field> <field name="name">Descuentos sobre ventas por pronto pago de subproductos y residuos</field> - <field name="user_type" ref="ingresos"/> + <field name="user_type" ref="account.data_account_type_income"/> </record> <record id="pgc_7063_child" model="account.account.template"> <field name="code">7063</field> @@ -10603,7 +9146,7 @@ <field name="parent_id" ref="pgc_7063"/> <field name="type">other</field> <field name="name">Descuentos sobre ventas por pronto pago de subproductos y residuos</field> - <field name="user_type" ref="ingresos"/> + <field name="user_type" ref="account.data_account_type_income"/> </record> <record id="pgc_708" model="account.account.template"> <field name="code">708</field> @@ -10611,7 +9154,7 @@ <field name="parent_id" ref="pgc_70"/> <field name="type">view</field> <field name="name">Devoluciones de ventas y operaciones similares</field> - <field name="user_type" ref="ingresos"/> + <field name="user_type" ref="account.data_account_type_income"/> </record> <record id="pgc_7080" model="account.account.template"> <field name="code">7080</field> @@ -10619,7 +9162,7 @@ <field name="parent_id" ref="pgc_708"/> <field name="type">view</field> <field name="name">Devoluciones de ventas de mercaderÃas</field> - <field name="user_type" ref="ingresos"/> + <field name="user_type" ref="account.data_account_type_income"/> </record> <record id="pgc_7080_child" model="account.account.template"> <field name="code">7080</field> @@ -10627,7 +9170,7 @@ <field name="parent_id" ref="pgc_7080"/> <field name="type">other</field> <field name="name">Devoluciones de ventas de mercaderÃas</field> - <field name="user_type" ref="ingresos"/> + <field name="user_type" ref="account.data_account_type_income"/> </record> <record id="pgc_7081" model="account.account.template"> <field name="code">7081</field> @@ -10635,7 +9178,7 @@ <field name="parent_id" ref="pgc_708"/> <field name="type">view</field> <field name="name">Devoluciones de ventas de productos terminados</field> - <field name="user_type" ref="ingresos"/> + <field name="user_type" ref="account.data_account_type_income"/> </record> <record id="pgc_7081_child" model="account.account.template"> <field name="code">7081</field> @@ -10643,7 +9186,7 @@ <field name="parent_id" ref="pgc_7081"/> <field name="type">other</field> <field name="name">Devoluciones de ventas de productos terminados</field> - <field name="user_type" ref="ingresos"/> + <field name="user_type" ref="account.data_account_type_income"/> </record> <record id="pgc_7082" model="account.account.template"> <field name="code">7082</field> @@ -10651,7 +9194,7 @@ <field name="parent_id" ref="pgc_708"/> <field name="type">view</field> <field name="name">Devoluciones de ventas de productos semiterminados</field> - <field name="user_type" ref="ingresos"/> + <field name="user_type" ref="account.data_account_type_income"/> </record> <record id="pgc_7082_child" model="account.account.template"> <field name="code">7082</field> @@ -10659,7 +9202,7 @@ <field name="parent_id" ref="pgc_7082"/> <field name="type">other</field> <field name="name">Devoluciones de ventas de productos semiterminados</field> - <field name="user_type" ref="ingresos"/> + <field name="user_type" ref="account.data_account_type_income"/> </record> <record id="pgc_7083" model="account.account.template"> <field name="code">7083</field> @@ -10667,7 +9210,7 @@ <field name="parent_id" ref="pgc_708"/> <field name="type">view</field> <field name="name">Devoluciones de ventas de subproductos y residuos</field> - <field name="user_type" ref="ingresos"/> + <field name="user_type" ref="account.data_account_type_income"/> </record> <record id="pgc_7083_child" model="account.account.template"> <field name="code">7083</field> @@ -10675,7 +9218,7 @@ <field name="parent_id" ref="pgc_7083"/> <field name="type">other</field> <field name="name">Devoluciones de ventas de subproductos y residuos</field> - <field name="user_type" ref="ingresos"/> + <field name="user_type" ref="account.data_account_type_income"/> </record> <record id="pgc_7084" model="account.account.template"> <field name="code">7084</field> @@ -10683,7 +9226,7 @@ <field name="parent_id" ref="pgc_708"/> <field name="type">view</field> <field name="name">Devoluciones de ventas de envases y embalajes</field> - <field name="user_type" ref="ingresos"/> + <field name="user_type" ref="account.data_account_type_income"/> </record> <record id="pgc_7084_child" model="account.account.template"> <field name="code">7084</field> @@ -10691,7 +9234,7 @@ <field name="parent_id" ref="pgc_7084"/> <field name="type">other</field> <field name="name">Devoluciones de ventas de envases y embalajes</field> - <field name="user_type" ref="ingresos"/> + <field name="user_type" ref="account.data_account_type_income"/> </record> <record id="pgc_709" model="account.account.template"> <field name="code">709</field> @@ -10699,7 +9242,7 @@ <field name="parent_id" ref="pgc_70"/> <field name="type">view</field> <field name="name">"Rappels" sobre ventas</field> - <field name="user_type" ref="ingresos"/> + <field name="user_type" ref="account.data_account_type_income"/> </record> <record id="pgc_7090" model="account.account.template"> <field name="code">7090</field> @@ -10707,7 +9250,7 @@ <field name="parent_id" ref="pgc_709"/> <field name="type">view</field> <field name="name">"Rappels" sobre ventas de mercaderÃas</field> - <field name="user_type" ref="ingresos"/> + <field name="user_type" ref="account.data_account_type_income"/> </record> <record id="pgc_7090_child" model="account.account.template"> <field name="code">7090</field> @@ -10715,7 +9258,7 @@ <field name="parent_id" ref="pgc_7090"/> <field name="type">other</field> <field name="name">"Rappels" sobre ventas de mercaderÃas</field> - <field name="user_type" ref="ingresos"/> + <field name="user_type" ref="account.data_account_type_income"/> </record> <record id="pgc_7091" model="account.account.template"> <field name="code">7091</field> @@ -10723,7 +9266,7 @@ <field name="parent_id" ref="pgc_709"/> <field name="type">view</field> <field name="name">"Rappels" sobre ventas de productos terminados</field> - <field name="user_type" ref="ingresos"/> + <field name="user_type" ref="account.data_account_type_income"/> </record> <record id="pgc_7091_child" model="account.account.template"> <field name="code">7091</field> @@ -10731,7 +9274,7 @@ <field name="parent_id" ref="pgc_7091"/> <field name="type">other</field> <field name="name">"Rappels" sobre ventas de productos terminados</field> - <field name="user_type" ref="ingresos"/> + <field name="user_type" ref="account.data_account_type_income"/> </record> <record id="pgc_7092" model="account.account.template"> <field name="code">7092</field> @@ -10739,7 +9282,7 @@ <field name="parent_id" ref="pgc_709"/> <field name="type">view</field> <field name="name">"Rappels" sobre ventas de productos semiterminados</field> - <field name="user_type" ref="ingresos"/> + <field name="user_type" ref="account.data_account_type_income"/> </record> <record id="pgc_7092_child" model="account.account.template"> <field name="code">7092</field> @@ -10747,7 +9290,7 @@ <field name="parent_id" ref="pgc_7092"/> <field name="type">other</field> <field name="name">"Rappels" sobre ventas de productos semiterminados</field> - <field name="user_type" ref="ingresos"/> + <field name="user_type" ref="account.data_account_type_income"/> </record> <record id="pgc_7093" model="account.account.template"> <field name="code">7093</field> @@ -10755,7 +9298,7 @@ <field name="parent_id" ref="pgc_709"/> <field name="type">view</field> <field name="name">"Rappels" sobre ventas de subproductos y residuos</field> - <field name="user_type" ref="ingresos"/> + <field name="user_type" ref="account.data_account_type_income"/> </record> <record id="pgc_7093_child" model="account.account.template"> <field name="code">7093</field> @@ -10763,7 +9306,7 @@ <field name="parent_id" ref="pgc_7093"/> <field name="type">other</field> <field name="name">"Rappels" sobre ventas de subproductos y residuos</field> - <field name="user_type" ref="ingresos"/> + <field name="user_type" ref="account.data_account_type_income"/> </record> <record id="pgc_7094" model="account.account.template"> <field name="code">7094</field> @@ -10771,7 +9314,7 @@ <field name="parent_id" ref="pgc_709"/> <field name="type">view</field> <field name="name">"Rappels" sobre ventas de envases y embalajes</field> - <field name="user_type" ref="ingresos"/> + <field name="user_type" ref="account.data_account_type_income"/> </record> <record id="pgc_7094_child" model="account.account.template"> <field name="code">7094</field> @@ -10779,7 +9322,7 @@ <field name="parent_id" ref="pgc_7094"/> <field name="type">other</field> <field name="name">"Rappels" sobre ventas de envases y embalajes</field> - <field name="user_type" ref="ingresos"/> + <field name="user_type" ref="account.data_account_type_income"/> </record> <record id="pgc_71" model="account.account.template"> <field name="code">71</field> @@ -10787,7 +9330,7 @@ <field name="parent_id" ref="pgc_7"/> <field name="type">view</field> <field name="name">Variación de existencias</field> - <field name="user_type" ref="ingresos"/> + <field name="user_type" ref="account.data_account_type_income"/> </record> <record id="pgc_710" model="account.account.template"> <field name="code">710</field> @@ -10795,7 +9338,7 @@ <field name="parent_id" ref="pgc_71"/> <field name="type">view</field> <field name="name">Variación de existencias de productos en curso</field> - <field name="user_type" ref="ingresos"/> + <field name="user_type" ref="account.data_account_type_income"/> </record> <record id="pgc_710_child" model="account.account.template"> <field name="code">710</field> @@ -10803,7 +9346,7 @@ <field name="parent_id" ref="pgc_710"/> <field name="type">other</field> <field name="name">Variación de existencias de productos en curso</field> - <field name="user_type" ref="ingresos"/> + <field name="user_type" ref="account.data_account_type_income"/> </record> <record id="pgc_711" model="account.account.template"> <field name="code">711</field> @@ -10811,7 +9354,7 @@ <field name="parent_id" ref="pgc_71"/> <field name="type">view</field> <field name="name">Variación de existencias de productos semiterminados</field> - <field name="user_type" ref="ingresos"/> + <field name="user_type" ref="account.data_account_type_income"/> </record> <record id="pgc_711_child" model="account.account.template"> <field name="code">711</field> @@ -10819,7 +9362,7 @@ <field name="parent_id" ref="pgc_711"/> <field name="type">other</field> <field name="name">Variación de existencias de productos semiterminados</field> - <field name="user_type" ref="ingresos"/> + <field name="user_type" ref="account.data_account_type_income"/> </record> <record id="pgc_712" model="account.account.template"> <field name="code">712</field> @@ -10827,7 +9370,7 @@ <field name="parent_id" ref="pgc_71"/> <field name="type">view</field> <field name="name">Variación de existencias de productos terminados</field> - <field name="user_type" ref="ingresos"/> + <field name="user_type" ref="account.data_account_type_income"/> </record> <record id="pgc_712_child" model="account.account.template"> <field name="code">712</field> @@ -10835,7 +9378,7 @@ <field name="parent_id" ref="pgc_712"/> <field name="type">other</field> <field name="name">Variación de existencias de productos terminados</field> - <field name="user_type" ref="ingresos"/> + <field name="user_type" ref="account.data_account_type_income"/> </record> <record id="pgc_713" model="account.account.template"> <field name="code">713</field> @@ -10843,7 +9386,7 @@ <field name="parent_id" ref="pgc_71"/> <field name="type">view</field> <field name="name">Variación de existencias de subproductos, residuos y materiales recuperados</field> - <field name="user_type" ref="ingresos"/> + <field name="user_type" ref="account.data_account_type_income"/> </record> <record id="pgc_713_child" model="account.account.template"> <field name="code">713</field> @@ -10851,7 +9394,7 @@ <field name="parent_id" ref="pgc_713"/> <field name="type">other</field> <field name="name">Variación de existencias de subproductos, residuos y materiales recuperados</field> - <field name="user_type" ref="ingresos"/> + <field name="user_type" ref="account.data_account_type_income"/> </record> <record id="pgc_73" model="account.account.template"> <field name="code">73</field> @@ -10859,7 +9402,7 @@ <field name="parent_id" ref="pgc_7"/> <field name="type">view</field> <field name="name">Trabajos realizados para la empresa</field> - <field name="user_type" ref="ingresos"/> + <field name="user_type" ref="account.data_account_type_income"/> </record> <record id="pgc_730" model="account.account.template"> <field name="code">730</field> @@ -10867,7 +9410,7 @@ <field name="parent_id" ref="pgc_73"/> <field name="type">view</field> <field name="name">Trabajos realizados para el inmovilizado intangible</field> - <field name="user_type" ref="ingresos"/> + <field name="user_type" ref="account.data_account_type_income"/> </record> <record id="pgc_730_child" model="account.account.template"> <field name="code">730</field> @@ -10875,7 +9418,7 @@ <field name="parent_id" ref="pgc_730"/> <field name="type">other</field> <field name="name">Trabajos realizados para el inmovilizado intangible</field> - <field name="user_type" ref="ingresos"/> + <field name="user_type" ref="account.data_account_type_income"/> </record> <record id="pgc_731" model="account.account.template"> <field name="code">731</field> @@ -10883,7 +9426,7 @@ <field name="parent_id" ref="pgc_73"/> <field name="type">view</field> <field name="name">Trabajos realizados para el inmovilizado material</field> - <field name="user_type" ref="ingresos"/> + <field name="user_type" ref="account.data_account_type_income"/> </record> <record id="pgc_731_child" model="account.account.template"> <field name="code">731</field> @@ -10891,7 +9434,7 @@ <field name="parent_id" ref="pgc_731"/> <field name="type">other</field> <field name="name">Trabajos realizados para el inmovilizado material</field> - <field name="user_type" ref="ingresos"/> + <field name="user_type" ref="account.data_account_type_income"/> </record> <record id="pgc_732" model="account.account.template"> <field name="code">732</field> @@ -10899,7 +9442,7 @@ <field name="parent_id" ref="pgc_73"/> <field name="type">view</field> <field name="name">Trabajos realizados en inversiones inmobiliarias</field> - <field name="user_type" ref="ingresos"/> + <field name="user_type" ref="account.data_account_type_income"/> </record> <record id="pgc_732_child" model="account.account.template"> <field name="code">732</field> @@ -10907,7 +9450,7 @@ <field name="parent_id" ref="pgc_732"/> <field name="type">other</field> <field name="name">Trabajos realizados en inversiones inmobiliarias</field> - <field name="user_type" ref="ingresos"/> + <field name="user_type" ref="account.data_account_type_income"/> </record> <record id="pgc_733" model="account.account.template"> <field name="code">733</field> @@ -10915,7 +9458,7 @@ <field name="parent_id" ref="pgc_73"/> <field name="type">view</field> <field name="name">Trabajos realizados para el inmovilizado material en curso</field> - <field name="user_type" ref="ingresos"/> + <field name="user_type" ref="account.data_account_type_income"/> </record> <record id="pgc_733_child" model="account.account.template"> <field name="code">733</field> @@ -10923,7 +9466,7 @@ <field name="parent_id" ref="pgc_733"/> <field name="type">other</field> <field name="name">Trabajos realizados para el inmovilizado material en curso</field> - <field name="user_type" ref="ingresos"/> + <field name="user_type" ref="account.data_account_type_income"/> </record> <record id="pgc_74" model="account.account.template"> <field name="code">74</field> @@ -10931,7 +9474,7 @@ <field name="parent_id" ref="pgc_7"/> <field name="type">view</field> <field name="name">Subvenciones, donaciones y legados</field> - <field name="user_type" ref="ingresos"/> + <field name="user_type" ref="account.data_account_type_income"/> </record> <record id="pgc_740" model="account.account.template"> <field name="code">740</field> @@ -10939,7 +9482,7 @@ <field name="parent_id" ref="pgc_74"/> <field name="type">view</field> <field name="name">Subvenciones, donaciones y legados a la explotación</field> - <field name="user_type" ref="ingresos"/> + <field name="user_type" ref="account.data_account_type_income"/> </record> <record id="pgc_740_child" model="account.account.template"> <field name="code">740</field> @@ -10947,7 +9490,7 @@ <field name="parent_id" ref="pgc_740"/> <field name="type">other</field> <field name="name">Subvenciones, donaciones y legados a la explotación</field> - <field name="user_type" ref="ingresos"/> + <field name="user_type" ref="account.data_account_type_income"/> </record> <record id="pgc_746" model="account.account.template"> <field name="code">746</field> @@ -10955,7 +9498,7 @@ <field name="parent_id" ref="pgc_74"/> <field name="type">view</field> <field name="name">Subvenciones, donaciones y legados de capital transferidos al resultado del ejercicio</field> - <field name="user_type" ref="ingresos"/> + <field name="user_type" ref="account.data_account_type_income"/> </record> <record id="pgc_746_child" model="account.account.template"> <field name="code">746</field> @@ -10963,7 +9506,7 @@ <field name="parent_id" ref="pgc_746"/> <field name="type">other</field> <field name="name">Subvenciones, donaciones y legados de capital transferidos al resultado del ejercicio</field> - <field name="user_type" ref="ingresos"/> + <field name="user_type" ref="account.data_account_type_income"/> </record> <record id="pgc_747" model="account.account.template"> <field name="code">747</field> @@ -10971,7 +9514,7 @@ <field name="parent_id" ref="pgc_74"/> <field name="type">view</field> <field name="name">Otras subvenciones, donaciones y legados transferidos al resultado del ejercicio</field> - <field name="user_type" ref="ingresos"/> + <field name="user_type" ref="account.data_account_type_income"/> </record> <record id="pgc_747_child" model="account.account.template"> <field name="code">747</field> @@ -10979,7 +9522,7 @@ <field name="parent_id" ref="pgc_747"/> <field name="type">other</field> <field name="name">Otras subvenciones, donaciones y legados transferidos al resultado del ejercicio</field> - <field name="user_type" ref="ingresos"/> + <field name="user_type" ref="account.data_account_type_income"/> </record> <record id="pgc_75" model="account.account.template"> <field name="code">75</field> @@ -10987,7 +9530,7 @@ <field name="parent_id" ref="pgc_7"/> <field name="type">view</field> <field name="name">Otros ingresos de gestión</field> - <field name="user_type" ref="ingresos"/> + <field name="user_type" ref="account.data_account_type_income"/> </record> <record id="pgc_751" model="account.account.template"> <field name="code">751</field> @@ -10995,7 +9538,7 @@ <field name="parent_id" ref="pgc_75"/> <field name="type">view</field> <field name="name">Resultados de operaciones en común</field> - <field name="user_type" ref="ingresos"/> + <field name="user_type" ref="account.data_account_type_income"/> </record> <record id="pgc_7510" model="account.account.template"> <field name="code">7510</field> @@ -11003,7 +9546,7 @@ <field name="parent_id" ref="pgc_751"/> <field name="type">view</field> <field name="name">Pérdida transferido (gestor)</field> - <field name="user_type" ref="ingresos"/> + <field name="user_type" ref="account.data_account_type_income"/> </record> <record id="pgc_7510_child" model="account.account.template"> <field name="code">7510</field> @@ -11011,7 +9554,7 @@ <field name="parent_id" ref="pgc_7510"/> <field name="type">other</field> <field name="name">Pérdida transferido (gestor)</field> - <field name="user_type" ref="ingresos"/> + <field name="user_type" ref="account.data_account_type_income"/> </record> <record id="pgc_7511" model="account.account.template"> <field name="code">7511</field> @@ -11019,7 +9562,7 @@ <field name="parent_id" ref="pgc_751"/> <field name="type">view</field> <field name="name">Beneficio atribuido (partÃcipe o asociado no gestor)</field> - <field name="user_type" ref="ingresos"/> + <field name="user_type" ref="account.data_account_type_income"/> </record> <record id="pgc_7511_child" model="account.account.template"> <field name="code">7511</field> @@ -11027,7 +9570,7 @@ <field name="parent_id" ref="pgc_7511"/> <field name="type">other</field> <field name="name">Beneficio atribuido (partÃcipe o asociado no gestor)</field> - <field name="user_type" ref="ingresos"/> + <field name="user_type" ref="account.data_account_type_income"/> </record> <record id="pgc_752" model="account.account.template"> <field name="code">752</field> @@ -11035,7 +9578,7 @@ <field name="parent_id" ref="pgc_75"/> <field name="type">view</field> <field name="name">Ingresos por arrendamientos</field> - <field name="user_type" ref="ingresos"/> + <field name="user_type" ref="account.data_account_type_income"/> </record> <record id="pgc_752_child" model="account.account.template"> <field name="code">752</field> @@ -11043,7 +9586,7 @@ <field name="parent_id" ref="pgc_752"/> <field name="type">other</field> <field name="name">Ingresos por arrendamientos</field> - <field name="user_type" ref="ingresos"/> + <field name="user_type" ref="account.data_account_type_income"/> </record> <record id="pgc_753" model="account.account.template"> <field name="code">753</field> @@ -11051,7 +9594,7 @@ <field name="parent_id" ref="pgc_75"/> <field name="type">view</field> <field name="name">Ingresos de propiedad industrial cedida en explotación</field> - <field name="user_type" ref="ingresos"/> + <field name="user_type" ref="account.data_account_type_income"/> </record> <record id="pgc_753_child" model="account.account.template"> <field name="code">753</field> @@ -11059,7 +9602,7 @@ <field name="parent_id" ref="pgc_753"/> <field name="type">other</field> <field name="name">Ingresos de propiedad industrial cedida en explotación</field> - <field name="user_type" ref="ingresos"/> + <field name="user_type" ref="account.data_account_type_income"/> </record> <record id="pgc_754" model="account.account.template"> <field name="code">754</field> @@ -11067,7 +9610,7 @@ <field name="parent_id" ref="pgc_75"/> <field name="type">view</field> <field name="name">Ingresos por comisiones</field> - <field name="user_type" ref="ingresos"/> + <field name="user_type" ref="account.data_account_type_income"/> </record> <record id="pgc_754_child" model="account.account.template"> <field name="code">754</field> @@ -11075,7 +9618,7 @@ <field name="parent_id" ref="pgc_754"/> <field name="type">other</field> <field name="name">Ingresos por comisiones</field> - <field name="user_type" ref="ingresos"/> + <field name="user_type" ref="account.data_account_type_income"/> </record> <record id="pgc_755" model="account.account.template"> <field name="code">755</field> @@ -11083,7 +9626,7 @@ <field name="parent_id" ref="pgc_75"/> <field name="type">view</field> <field name="name">Ingresos por servicios al personal</field> - <field name="user_type" ref="ingresos"/> + <field name="user_type" ref="account.data_account_type_income"/> </record> <record id="pgc_755_child" model="account.account.template"> <field name="code">755</field> @@ -11091,7 +9634,7 @@ <field name="parent_id" ref="pgc_755"/> <field name="type">other</field> <field name="name">Ingresos por servicios al personal</field> - <field name="user_type" ref="ingresos"/> + <field name="user_type" ref="account.data_account_type_income"/> </record> <record id="pgc_759" model="account.account.template"> <field name="code">759</field> @@ -11099,7 +9642,7 @@ <field name="parent_id" ref="pgc_75"/> <field name="type">view</field> <field name="name">Ingresos por servicios diversos</field> - <field name="user_type" ref="ingresos"/> + <field name="user_type" ref="account.data_account_type_income"/> </record> <record id="pgc_759_child" model="account.account.template"> <field name="code">759</field> @@ -11107,7 +9650,7 @@ <field name="parent_id" ref="pgc_759"/> <field name="type">other</field> <field name="name">Ingresos por servicios diversos</field> - <field name="user_type" ref="ingresos"/> + <field name="user_type" ref="account.data_account_type_income"/> </record> <record id="pgc_76" model="account.account.template"> <field name="code">76</field> @@ -11115,7 +9658,7 @@ <field name="parent_id" ref="pgc_7"/> <field name="type">view</field> <field name="name">Ingresos financieros</field> - <field name="user_type" ref="ingresos"/> + <field name="user_type" ref="account.data_account_type_income"/> </record> <record id="pgc_760" model="account.account.template"> <field name="code">760</field> @@ -11123,7 +9666,7 @@ <field name="parent_id" ref="pgc_76"/> <field name="type">view</field> <field name="name">Ingresos de participaciones en instrumentos de patrimonio</field> - <field name="user_type" ref="ingresos"/> + <field name="user_type" ref="account.data_account_type_income"/> </record> <record id="pgc_7600" model="account.account.template"> <field name="code">7600</field> @@ -11131,7 +9674,7 @@ <field name="parent_id" ref="pgc_760"/> <field name="type">view</field> <field name="name">Ingresos de participaciones en instrumentos de patrimonio, empresas del grupo</field> - <field name="user_type" ref="ingresos"/> + <field name="user_type" ref="account.data_account_type_income"/> </record> <record id="pgc_7600_child" model="account.account.template"> <field name="code">7600</field> @@ -11139,7 +9682,7 @@ <field name="parent_id" ref="pgc_7600"/> <field name="type">other</field> <field name="name">Ingresos de participaciones en instrumentos de patrimonio, empresas del grupo</field> - <field name="user_type" ref="ingresos"/> + <field name="user_type" ref="account.data_account_type_income"/> </record> <record id="pgc_7601" model="account.account.template"> <field name="code">7601</field> @@ -11147,7 +9690,7 @@ <field name="parent_id" ref="pgc_760"/> <field name="type">view</field> <field name="name">Ingresos de participaciones en instrumentos de patrimonio, empresas asociadas</field> - <field name="user_type" ref="ingresos"/> + <field name="user_type" ref="account.data_account_type_income"/> </record> <record id="pgc_7601_child" model="account.account.template"> <field name="code">7601</field> @@ -11155,7 +9698,7 @@ <field name="parent_id" ref="pgc_7601"/> <field name="type">other</field> <field name="name">Ingresos de participaciones en instrumentos de patrimonio, empresas asociadas</field> - <field name="user_type" ref="ingresos"/> + <field name="user_type" ref="account.data_account_type_income"/> </record> <record id="pgc_7602" model="account.account.template"> <field name="code">7602</field> @@ -11163,7 +9706,7 @@ <field name="parent_id" ref="pgc_760"/> <field name="type">view</field> <field name="name">Ingresos de participaciones en instrumentos de patrimonio, otras partes vinculadas</field> - <field name="user_type" ref="ingresos"/> + <field name="user_type" ref="account.data_account_type_income"/> </record> <record id="pgc_7602_child" model="account.account.template"> <field name="code">7602</field> @@ -11171,7 +9714,7 @@ <field name="parent_id" ref="pgc_7602"/> <field name="type">other</field> <field name="name">Ingresos de participaciones en instrumentos de patrimonio, otras partes vinculadas</field> - <field name="user_type" ref="ingresos"/> + <field name="user_type" ref="account.data_account_type_income"/> </record> <record id="pgc_7603" model="account.account.template"> <field name="code">7603</field> @@ -11179,7 +9722,7 @@ <field name="parent_id" ref="pgc_760"/> <field name="type">view</field> <field name="name">Ingresos de participaciones en instrumentos de patrimonio, otras empresas</field> - <field name="user_type" ref="ingresos"/> + <field name="user_type" ref="account.data_account_type_income"/> </record> <record id="pgc_7603_child" model="account.account.template"> <field name="code">7603</field> @@ -11187,7 +9730,7 @@ <field name="parent_id" ref="pgc_7603"/> <field name="type">other</field> <field name="name">Ingresos de participaciones en instrumentos de patrimonio, otras empresas</field> - <field name="user_type" ref="ingresos"/> + <field name="user_type" ref="account.data_account_type_income"/> </record> <record id="pgc_761" model="account.account.template"> <field name="code">761</field> @@ -11195,7 +9738,7 @@ <field name="parent_id" ref="pgc_76"/> <field name="type">view</field> <field name="name">Ingresos de valores representativos de deuda</field> - <field name="user_type" ref="ingresos"/> + <field name="user_type" ref="account.data_account_type_income"/> </record> <record id="pgc_7610" model="account.account.template"> <field name="code">7610</field> @@ -11203,7 +9746,7 @@ <field name="parent_id" ref="pgc_761"/> <field name="type">view</field> <field name="name">Ingresos de valores representativos de deuda, empresas del grupo</field> - <field name="user_type" ref="ingresos"/> + <field name="user_type" ref="account.data_account_type_income"/> </record> <record id="pgc_7610_child" model="account.account.template"> <field name="code">7610</field> @@ -11211,7 +9754,7 @@ <field name="parent_id" ref="pgc_7610"/> <field name="type">other</field> <field name="name">Ingresos de valores representativos de deuda, empresas del grupo</field> - <field name="user_type" ref="ingresos"/> + <field name="user_type" ref="account.data_account_type_income"/> </record> <record id="pgc_7611" model="account.account.template"> <field name="code">7611</field> @@ -11219,7 +9762,7 @@ <field name="parent_id" ref="pgc_761"/> <field name="type">view</field> <field name="name">Ingresos de valores representativos de deuda, empresas asociadas</field> - <field name="user_type" ref="ingresos"/> + <field name="user_type" ref="account.data_account_type_income"/> </record> <record id="pgc_7611_child" model="account.account.template"> <field name="code">7611</field> @@ -11227,7 +9770,7 @@ <field name="parent_id" ref="pgc_7611"/> <field name="type">other</field> <field name="name">Ingresos de valores representativos de deuda, empresas asociadas</field> - <field name="user_type" ref="ingresos"/> + <field name="user_type" ref="account.data_account_type_income"/> </record> <record id="pgc_7612" model="account.account.template"> <field name="code">7612</field> @@ -11235,7 +9778,7 @@ <field name="parent_id" ref="pgc_761"/> <field name="type">view</field> <field name="name">Ingresos de valores representativos de deuda, otras partes vinculadas</field> - <field name="user_type" ref="ingresos"/> + <field name="user_type" ref="account.data_account_type_income"/> </record> <record id="pgc_7612_child" model="account.account.template"> <field name="code">7612</field> @@ -11243,7 +9786,7 @@ <field name="parent_id" ref="pgc_7612"/> <field name="type">other</field> <field name="name">Ingresos de valores representativos de deuda, otras partes vinculadas</field> - <field name="user_type" ref="ingresos"/> + <field name="user_type" ref="account.data_account_type_income"/> </record> <record id="pgc_7613" model="account.account.template"> <field name="code">7613</field> @@ -11251,7 +9794,7 @@ <field name="parent_id" ref="pgc_761"/> <field name="type">view</field> <field name="name">Ingresos de valores representativos de deuda, otras empresas</field> - <field name="user_type" ref="ingresos"/> + <field name="user_type" ref="account.data_account_type_income"/> </record> <record id="pgc_7613_child" model="account.account.template"> <field name="code">7613</field> @@ -11259,7 +9802,7 @@ <field name="parent_id" ref="pgc_7613"/> <field name="type">other</field> <field name="name">Ingresos de valores representativos de deuda, otras empresas</field> - <field name="user_type" ref="ingresos"/> + <field name="user_type" ref="account.data_account_type_income"/> </record> <record id="pgc_762" model="account.account.template"> <field name="code">762</field> @@ -11267,7 +9810,7 @@ <field name="parent_id" ref="pgc_76"/> <field name="type">view</field> <field name="name">Ingresos de créditos</field> - <field name="user_type" ref="ingresos"/> + <field name="user_type" ref="account.data_account_type_income"/> </record> <record id="pgc_7620" model="account.account.template"> <field name="code">7620</field> @@ -11275,7 +9818,7 @@ <field name="parent_id" ref="pgc_762"/> <field name="type">view</field> <field name="name">Ingresos de créditos a largo plazo</field> - <field name="user_type" ref="ingresos"/> + <field name="user_type" ref="account.data_account_type_income"/> </record> <record id="pgc_76200" model="account.account.template"> <field name="code">76200</field> @@ -11283,7 +9826,7 @@ <field name="parent_id" ref="pgc_7620"/> <field name="type">view</field> <field name="name">Ingresos de créditos a largo plazo, empresas del grupo</field> - <field name="user_type" ref="ingresos"/> + <field name="user_type" ref="account.data_account_type_income"/> </record> <record id="pgc_76200_child" model="account.account.template"> <field name="code">76200</field> @@ -11291,7 +9834,7 @@ <field name="parent_id" ref="pgc_76200"/> <field name="type">other</field> <field name="name">Ingresos de créditos a largo plazo, empresas del grupo</field> - <field name="user_type" ref="ingresos"/> + <field name="user_type" ref="account.data_account_type_income"/> </record> <record id="pgc_76201" model="account.account.template"> <field name="code">76201</field> @@ -11299,7 +9842,7 @@ <field name="parent_id" ref="pgc_7620"/> <field name="type">view</field> <field name="name">Ingresos de créditos a largo plazo, empresas asociadas</field> - <field name="user_type" ref="ingresos"/> + <field name="user_type" ref="account.data_account_type_income"/> </record> <record id="pgc_76201_child" model="account.account.template"> <field name="code">76201</field> @@ -11307,7 +9850,7 @@ <field name="parent_id" ref="pgc_76201"/> <field name="type">other</field> <field name="name">Ingresos de créditos a largo plazo, empresas asociadas</field> - <field name="user_type" ref="ingresos"/> + <field name="user_type" ref="account.data_account_type_income"/> </record> <record id="pgc_76202" model="account.account.template"> <field name="code">76202</field> @@ -11315,7 +9858,7 @@ <field name="parent_id" ref="pgc_7620"/> <field name="type">view</field> <field name="name">Ingresos de créditos a largo plazo, otras partes vinculadas</field> - <field name="user_type" ref="ingresos"/> + <field name="user_type" ref="account.data_account_type_income"/> </record> <record id="pgc_76202_child" model="account.account.template"> <field name="code">76202</field> @@ -11323,7 +9866,7 @@ <field name="parent_id" ref="pgc_76202"/> <field name="type">other</field> <field name="name">Ingresos de créditos a largo plazo, otras partes vinculadas</field> - <field name="user_type" ref="ingresos"/> + <field name="user_type" ref="account.data_account_type_income"/> </record> <record id="pgc_76203" model="account.account.template"> <field name="code">76203</field> @@ -11331,7 +9874,7 @@ <field name="parent_id" ref="pgc_7620"/> <field name="type">view</field> <field name="name">Ingresos de créditos a largo plazo, otras empresas</field> - <field name="user_type" ref="ingresos"/> + <field name="user_type" ref="account.data_account_type_income"/> </record> <record id="pgc_76203_child" model="account.account.template"> <field name="code">76203</field> @@ -11339,7 +9882,7 @@ <field name="parent_id" ref="pgc_76203"/> <field name="type">other</field> <field name="name">Ingresos de créditos a largo plazo, otras empresas</field> - <field name="user_type" ref="ingresos"/> + <field name="user_type" ref="account.data_account_type_income"/> </record> <record id="pgc_7621" model="account.account.template"> <field name="code">7621</field> @@ -11347,7 +9890,7 @@ <field name="parent_id" ref="pgc_762"/> <field name="type">view</field> <field name="name">Ingresos de créditos a corto plazo</field> - <field name="user_type" ref="ingresos"/> + <field name="user_type" ref="account.data_account_type_income"/> </record> <record id="pgc_76210" model="account.account.template"> <field name="code">76210</field> @@ -11355,7 +9898,7 @@ <field name="parent_id" ref="pgc_7621"/> <field name="type">view</field> <field name="name">Ingresos de créditos a corto plazo, empresas del grupo</field> - <field name="user_type" ref="ingresos"/> + <field name="user_type" ref="account.data_account_type_income"/> </record> <record id="pgc_76210_child" model="account.account.template"> <field name="code">76210</field> @@ -11363,7 +9906,7 @@ <field name="parent_id" ref="pgc_76210"/> <field name="type">other</field> <field name="name">Ingresos de créditos a corto plazo, empresas del grupo</field> - <field name="user_type" ref="ingresos"/> + <field name="user_type" ref="account.data_account_type_income"/> </record> <record id="pgc_76211" model="account.account.template"> <field name="code">76211</field> @@ -11371,7 +9914,7 @@ <field name="parent_id" ref="pgc_7621"/> <field name="type">view</field> <field name="name">Ingresos de créditos a corto plazo, empresas asociadas</field> - <field name="user_type" ref="ingresos"/> + <field name="user_type" ref="account.data_account_type_income"/> </record> <record id="pgc_76211_child" model="account.account.template"> <field name="code">76211</field> @@ -11379,7 +9922,7 @@ <field name="parent_id" ref="pgc_76211"/> <field name="type">other</field> <field name="name">Ingresos de créditos a corto plazo, empresas asociadas</field> - <field name="user_type" ref="ingresos"/> + <field name="user_type" ref="account.data_account_type_income"/> </record> <record id="pgc_76212" model="account.account.template"> <field name="code">76212</field> @@ -11387,7 +9930,7 @@ <field name="parent_id" ref="pgc_7621"/> <field name="type">view</field> <field name="name">Ingresos de créditos a corto plazo, otras partes vinculadas</field> - <field name="user_type" ref="ingresos"/> + <field name="user_type" ref="account.data_account_type_income"/> </record> <record id="pgc_76212_child" model="account.account.template"> <field name="code">76212</field> @@ -11395,7 +9938,7 @@ <field name="parent_id" ref="pgc_76212"/> <field name="type">other</field> <field name="name">Ingresos de créditos a corto plazo, otras partes vinculadas</field> - <field name="user_type" ref="ingresos"/> + <field name="user_type" ref="account.data_account_type_income"/> </record> <record id="pgc_76213" model="account.account.template"> <field name="code">76213</field> @@ -11403,7 +9946,7 @@ <field name="parent_id" ref="pgc_7621"/> <field name="type">view</field> <field name="name">Ingresos de créditos a corto plazo, otras empresas</field> - <field name="user_type" ref="ingresos"/> + <field name="user_type" ref="account.data_account_type_income"/> </record> <record id="pgc_76213_child" model="account.account.template"> <field name="code">76213</field> @@ -11411,7 +9954,7 @@ <field name="parent_id" ref="pgc_76213"/> <field name="type">other</field> <field name="name">Ingresos de créditos a corto plazo, otras empresas</field> - <field name="user_type" ref="ingresos"/> + <field name="user_type" ref="account.data_account_type_income"/> </record> <record id="pgc_763" model="account.account.template"> <field name="code">763</field> @@ -11419,71 +9962,7 @@ <field name="parent_id" ref="pgc_76"/> <field name="type">view</field> <field name="name">Beneficios por valoración de instrumentos financieros por su valor razonable</field> - <field name="user_type" ref="ingresos"/> - </record> - <record id="pgc_7630" model="account.account.template"> - <field name="code">7630</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_763"/> - <field name="type">view</field> - <field name="name">Beneficios de cartera de negociación</field> - <field name="user_type" ref="ingresos"/> - </record> - <record id="pgc_7630_child" model="account.account.template"> - <field name="code">7630</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_7630"/> - <field name="type">other</field> - <field name="name">Beneficios de cartera de negociación</field> - <field name="user_type" ref="ingresos"/> - </record> - <record id="pgc_7631" model="account.account.template"> - <field name="code">7631</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_763"/> - <field name="type">view</field> - <field name="name">Beneficios de designados por la empresa</field> - <field name="user_type" ref="ingresos"/> - </record> - <record id="pgc_7631_child" model="account.account.template"> - <field name="code">7631</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_7631"/> - <field name="type">other</field> - <field name="name">Beneficios de designados por la empresa</field> - <field name="user_type" ref="ingresos"/> - </record> - <record id="pgc_7632" model="account.account.template"> - <field name="code">7632</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_763"/> - <field name="type">view</field> - <field name="name">Beneficios de disponibles para la venta</field> - <field name="user_type" ref="ingresos"/> - </record> - <record id="pgc_7632_child" model="account.account.template"> - <field name="code">7632</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_7632"/> - <field name="type">other</field> - <field name="name">Beneficios de disponibles para la venta</field> - <field name="user_type" ref="ingresos"/> - </record> - <record id="pgc_7633" model="account.account.template"> - <field name="code">7633</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_763"/> - <field name="type">view</field> - <field name="name">Beneficios de instrumentos de cobertura</field> - <field name="user_type" ref="ingresos"/> - </record> - <record id="pgc_7633_child" model="account.account.template"> - <field name="code">7633</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_7633"/> - <field name="type">other</field> - <field name="name">Beneficios de instrumentos de cobertura</field> - <field name="user_type" ref="ingresos"/> + <field name="user_type" ref="account.data_account_type_income"/> </record> <record id="pgc_766" model="account.account.template"> <field name="code">766</field> @@ -11491,7 +9970,7 @@ <field name="parent_id" ref="pgc_76"/> <field name="type">view</field> <field name="name">Beneficios en participaciones y valores representativos de deuda</field> - <field name="user_type" ref="ingresos"/> + <field name="user_type" ref="account.data_account_type_income"/> </record> <record id="pgc_7660" model="account.account.template"> <field name="code">7660</field> @@ -11499,7 +9978,7 @@ <field name="parent_id" ref="pgc_766"/> <field name="type">view</field> <field name="name">Beneficios en valores representativos de deuda a largo plazo, empresas del grupo</field> - <field name="user_type" ref="ingresos"/> + <field name="user_type" ref="account.data_account_type_income"/> </record> <record id="pgc_7660_child" model="account.account.template"> <field name="code">7660</field> @@ -11507,7 +9986,7 @@ <field name="parent_id" ref="pgc_7660"/> <field name="type">other</field> <field name="name">Beneficios en valores representativos de deuda a largo plazo, empresas del grupo</field> - <field name="user_type" ref="ingresos"/> + <field name="user_type" ref="account.data_account_type_income"/> </record> <record id="pgc_7661" model="account.account.template"> <field name="code">7661</field> @@ -11515,7 +9994,7 @@ <field name="parent_id" ref="pgc_766"/> <field name="type">view</field> <field name="name">Beneficios en valores representativos de deuda a largo plazo, empresas asociadas</field> - <field name="user_type" ref="ingresos"/> + <field name="user_type" ref="account.data_account_type_income"/> </record> <record id="pgc_7661_child" model="account.account.template"> <field name="code">7661</field> @@ -11523,7 +10002,7 @@ <field name="parent_id" ref="pgc_7661"/> <field name="type">other</field> <field name="name">Beneficios en valores representativos de deuda a largo plazo, empresas asociadas</field> - <field name="user_type" ref="ingresos"/> + <field name="user_type" ref="account.data_account_type_income"/> </record> <record id="pgc_7662" model="account.account.template"> <field name="code">7662</field> @@ -11531,7 +10010,7 @@ <field name="parent_id" ref="pgc_766"/> <field name="type">view</field> <field name="name">Beneficios en valores representativos de deuda a largo plazo, otras partes vinculadas</field> - <field name="user_type" ref="ingresos"/> + <field name="user_type" ref="account.data_account_type_income"/> </record> <record id="pgc_7662_child" model="account.account.template"> <field name="code">7662</field> @@ -11539,7 +10018,7 @@ <field name="parent_id" ref="pgc_7662"/> <field name="type">other</field> <field name="name">Beneficios en valores representativos de deuda a largo plazo, otras partes vinculadas</field> - <field name="user_type" ref="ingresos"/> + <field name="user_type" ref="account.data_account_type_income"/> </record> <record id="pgc_7663" model="account.account.template"> <field name="code">7663</field> @@ -11547,7 +10026,7 @@ <field name="parent_id" ref="pgc_766"/> <field name="type">view</field> <field name="name">Beneficios en valores representativos de deuda a largo plazo, otras empresas</field> - <field name="user_type" ref="ingresos"/> + <field name="user_type" ref="account.data_account_type_income"/> </record> <record id="pgc_7663_child" model="account.account.template"> <field name="code">7663</field> @@ -11555,7 +10034,7 @@ <field name="parent_id" ref="pgc_7663"/> <field name="type">other</field> <field name="name">Beneficios en valores representativos de deuda a largo plazo, otras empresas</field> - <field name="user_type" ref="ingresos"/> + <field name="user_type" ref="account.data_account_type_income"/> </record> <record id="pgc_7665" model="account.account.template"> <field name="code">7665</field> @@ -11563,7 +10042,7 @@ <field name="parent_id" ref="pgc_766"/> <field name="type">view</field> <field name="name">Beneficios en valores representativos de deuda a corto plazo, empresas del grupo</field> - <field name="user_type" ref="ingresos"/> + <field name="user_type" ref="account.data_account_type_income"/> </record> <record id="pgc_7665_child" model="account.account.template"> <field name="code">7665</field> @@ -11571,7 +10050,7 @@ <field name="parent_id" ref="pgc_7665"/> <field name="type">other</field> <field name="name">Beneficios en valores representativos de deuda a corto plazo, empresas del grupo</field> - <field name="user_type" ref="ingresos"/> + <field name="user_type" ref="account.data_account_type_income"/> </record> <record id="pgc_7666" model="account.account.template"> <field name="code">7666</field> @@ -11579,7 +10058,7 @@ <field name="parent_id" ref="pgc_766"/> <field name="type">view</field> <field name="name">Beneficios en valores representativos de deuda a corto plazo, empresas asociadas</field> - <field name="user_type" ref="ingresos"/> + <field name="user_type" ref="account.data_account_type_income"/> </record> <record id="pgc_7666_child" model="account.account.template"> <field name="code">7666</field> @@ -11587,7 +10066,7 @@ <field name="parent_id" ref="pgc_7666"/> <field name="type">other</field> <field name="name">Beneficios en valores representativos de deuda a corto plazo, empresas asociadas</field> - <field name="user_type" ref="ingresos"/> + <field name="user_type" ref="account.data_account_type_income"/> </record> <record id="pgc_7667" model="account.account.template"> <field name="code">7667</field> @@ -11595,7 +10074,7 @@ <field name="parent_id" ref="pgc_766"/> <field name="type">view</field> <field name="name">Beneficios en valores representativos de deuda a corto plazo, otras partes vinculadas</field> - <field name="user_type" ref="ingresos"/> + <field name="user_type" ref="account.data_account_type_income"/> </record> <record id="pgc_7667_child" model="account.account.template"> <field name="code">7667</field> @@ -11603,7 +10082,7 @@ <field name="parent_id" ref="pgc_7667"/> <field name="type">other</field> <field name="name">Beneficios en valores representativos de deuda a corto plazo, otras partes vinculadas</field> - <field name="user_type" ref="ingresos"/> + <field name="user_type" ref="account.data_account_type_income"/> </record> <record id="pgc_7668" model="account.account.template"> <field name="code">7668</field> @@ -11611,7 +10090,7 @@ <field name="parent_id" ref="pgc_766"/> <field name="type">view</field> <field name="name">Beneficios en valores representativos de deuda a corto plazo, otras empresas</field> - <field name="user_type" ref="ingresos"/> + <field name="user_type" ref="account.data_account_type_income"/> </record> <record id="pgc_7668_child" model="account.account.template"> <field name="code">7668</field> @@ -11619,23 +10098,7 @@ <field name="parent_id" ref="pgc_7668"/> <field name="type">other</field> <field name="name">Beneficios en valores representativos de deuda a corto plazo, otras empresas</field> - <field name="user_type" ref="ingresos"/> - </record> - <record id="pgc_767" model="account.account.template"> - <field name="code">767</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_766"/> - <field name="type">view</field> - <field name="name">Ingresos de activos afectos y de derechos de reembolso relativos a retribuciones a largo plazo</field> - <field name="user_type" ref="ingresos"/> - </record> - <record id="pgc_767_child" model="account.account.template"> - <field name="code">767</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_767"/> - <field name="type">other</field> - <field name="name">Ingresos de activos afectos y de derechos de reembolso relativos a retribuciones a largo plazo</field> - <field name="user_type" ref="ingresos"/> + <field name="user_type" ref="account.data_account_type_income"/> </record> <record id="pgc_768" model="account.account.template"> <field name="code">768</field> @@ -11643,7 +10106,7 @@ <field name="parent_id" ref="pgc_76"/> <field name="type">view</field> <field name="name">Diferencias positivas de cambio</field> - <field name="user_type" ref="ingresos"/> + <field name="user_type" ref="account.data_account_type_income"/> </record> <record id="pgc_768_child" model="account.account.template"> <field name="code">768</field> @@ -11651,7 +10114,7 @@ <field name="parent_id" ref="pgc_768"/> <field name="type">other</field> <field name="name">Diferencias positivas de cambio</field> - <field name="user_type" ref="ingresos"/> + <field name="user_type" ref="account.data_account_type_income"/> </record> <record id="pgc_769" model="account.account.template"> <field name="code">769</field> @@ -11659,7 +10122,7 @@ <field name="parent_id" ref="pgc_76"/> <field name="type">view</field> <field name="name">Otros ingresos financieros</field> - <field name="user_type" ref="ingresos"/> + <field name="user_type" ref="account.data_account_type_income"/> </record> <record id="pgc_769_child" model="account.account.template"> <field name="code">769</field> @@ -11667,7 +10130,7 @@ <field name="parent_id" ref="pgc_769"/> <field name="type">other</field> <field name="name">Otros ingresos financieros</field> - <field name="user_type" ref="ingresos"/> + <field name="user_type" ref="account.data_account_type_income"/> </record> <record id="pgc_77" model="account.account.template"> <field name="code">77</field> @@ -11675,7 +10138,7 @@ <field name="parent_id" ref="pgc_7"/> <field name="type">view</field> <field name="name">Beneficios procedentes de activos no corrientes e ingresos excepcionales</field> - <field name="user_type" ref="ingresos"/> + <field name="user_type" ref="account.data_account_type_income"/> </record> <record id="pgc_770" model="account.account.template"> <field name="code">770</field> @@ -11683,7 +10146,7 @@ <field name="parent_id" ref="pgc_77"/> <field name="type">view</field> <field name="name">Beneficios procedentes del inmovilizado intangible</field> - <field name="user_type" ref="ingresos"/> + <field name="user_type" ref="account.data_account_type_income"/> </record> <record id="pgc_770_child" model="account.account.template"> <field name="code">770</field> @@ -11691,7 +10154,7 @@ <field name="parent_id" ref="pgc_770"/> <field name="type">other</field> <field name="name">Beneficios procedentes del inmovilizado intangible</field> - <field name="user_type" ref="ingresos"/> + <field name="user_type" ref="account.data_account_type_income"/> </record> <record id="pgc_771" model="account.account.template"> <field name="code">771</field> @@ -11699,7 +10162,7 @@ <field name="parent_id" ref="pgc_77"/> <field name="type">view</field> <field name="name">Beneficios procedentes del inmovilizado material</field> - <field name="user_type" ref="ingresos"/> + <field name="user_type" ref="account.data_account_type_income"/> </record> <record id="pgc_771_child" model="account.account.template"> <field name="code">771</field> @@ -11707,7 +10170,7 @@ <field name="parent_id" ref="pgc_771"/> <field name="type">other</field> <field name="name">Beneficios procedentes del inmovilizado material</field> - <field name="user_type" ref="ingresos"/> + <field name="user_type" ref="account.data_account_type_income"/> </record> <record id="pgc_772" model="account.account.template"> <field name="code">772</field> @@ -11715,7 +10178,7 @@ <field name="parent_id" ref="pgc_77"/> <field name="type">view</field> <field name="name">Beneficios procedentes de las inversiones inmobiliarias</field> - <field name="user_type" ref="ingresos"/> + <field name="user_type" ref="account.data_account_type_income"/> </record> <record id="pgc_772_child" model="account.account.template"> <field name="code">772</field> @@ -11723,7 +10186,7 @@ <field name="parent_id" ref="pgc_772"/> <field name="type">other</field> <field name="name">Beneficios procedentes de las inversiones inmobiliarias</field> - <field name="user_type" ref="ingresos"/> + <field name="user_type" ref="account.data_account_type_income"/> </record> <record id="pgc_773" model="account.account.template"> <field name="code">773</field> @@ -11731,23 +10194,23 @@ <field name="parent_id" ref="pgc_77"/> <field name="type">view</field> <field name="name">Beneficios procedentes de participaciones a largo plazo en partes vinculadas</field> - <field name="user_type" ref="ingresos"/> + <field name="user_type" ref="account.data_account_type_income"/> </record> <record id="pgc_7733" model="account.account.template"> <field name="code">7733</field> <field name="reconcile" eval="False"/> <field name="parent_id" ref="pgc_773"/> <field name="type">view</field> - <field name="name">Beneficios procedentes de participaciones a largo plazo en, empresas del grupo</field> - <field name="user_type" ref="ingresos"/> + <field name="name">Beneficios procedentes de participaciones a largo plazo, empresas del grupo</field> + <field name="user_type" ref="account.data_account_type_income"/> </record> <record id="pgc_7733_child" model="account.account.template"> <field name="code">7733</field> <field name="reconcile" eval="False"/> <field name="parent_id" ref="pgc_7733"/> <field name="type">other</field> - <field name="name">Beneficios procedentes de participaciones a largo plazo en, empresas del grupo</field> - <field name="user_type" ref="ingresos"/> + <field name="name">Beneficios procedentes de participaciones a largo plazo, empresas del grupo</field> + <field name="user_type" ref="account.data_account_type_income"/> </record> <record id="pgc_7734" model="account.account.template"> <field name="code">7734</field> @@ -11755,7 +10218,7 @@ <field name="parent_id" ref="pgc_773"/> <field name="type">view</field> <field name="name">Beneficios procedentes de participaciones a largo plazo, empresas asociadas</field> - <field name="user_type" ref="ingresos"/> + <field name="user_type" ref="account.data_account_type_income"/> </record> <record id="pgc_7734_child" model="account.account.template"> <field name="code">7734</field> @@ -11763,7 +10226,7 @@ <field name="parent_id" ref="pgc_7734"/> <field name="type">other</field> <field name="name">Beneficios procedentes de participaciones a largo plazo, empresas asociadas</field> - <field name="user_type" ref="ingresos"/> + <field name="user_type" ref="account.data_account_type_income"/> </record> <record id="pgc_7735" model="account.account.template"> <field name="code">7735</field> @@ -11771,7 +10234,7 @@ <field name="parent_id" ref="pgc_773"/> <field name="type">view</field> <field name="name">Beneficios procedentes de participaciones a largo plazo, otras partes vinculadas</field> - <field name="user_type" ref="ingresos"/> + <field name="user_type" ref="account.data_account_type_income"/> </record> <record id="pgc_7735_child" model="account.account.template"> <field name="code">7735</field> @@ -11779,23 +10242,7 @@ <field name="parent_id" ref="pgc_7735"/> <field name="type">other</field> <field name="name">Beneficios procedentes de participaciones a largo plazo, otras partes vinculadas</field> - <field name="user_type" ref="ingresos"/> - </record> - <record id="pgc_774" model="account.account.template"> - <field name="code">774</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_77"/> - <field name="type">view</field> - <field name="name">Diferencia negativa en combinaciones de negocios</field> - <field name="user_type" ref="ingresos"/> - </record> - <record id="pgc_774_child" model="account.account.template"> - <field name="code">774</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_774"/> - <field name="type">other</field> - <field name="name">Diferencia negativa en combinaciones de negocios</field> - <field name="user_type" ref="ingresos"/> + <field name="user_type" ref="account.data_account_type_income"/> </record> <record id="pgc_775" model="account.account.template"> <field name="code">775</field> @@ -11803,7 +10250,7 @@ <field name="parent_id" ref="pgc_77"/> <field name="type">view</field> <field name="name">Beneficos por operaciones con obligaciones propias</field> - <field name="user_type" ref="ingresos"/> + <field name="user_type" ref="account.data_account_type_income"/> </record> <record id="pgc_775_child" model="account.account.template"> <field name="code">775</field> @@ -11811,7 +10258,7 @@ <field name="parent_id" ref="pgc_775"/> <field name="type">other</field> <field name="name">Beneficos por operaciones con obligaciones propias</field> - <field name="user_type" ref="ingresos"/> + <field name="user_type" ref="account.data_account_type_income"/> </record> <record id="pgc_778" model="account.account.template"> <field name="code">778</field> @@ -11819,7 +10266,7 @@ <field name="parent_id" ref="pgc_77"/> <field name="type">view</field> <field name="name">Ingresos excepcionales</field> - <field name="user_type" ref="ingresos"/> + <field name="user_type" ref="account.data_account_type_income"/> </record> <record id="pgc_778_child" model="account.account.template"> <field name="code">778</field> @@ -11827,7 +10274,7 @@ <field name="parent_id" ref="pgc_778"/> <field name="type">other</field> <field name="name">Ingresos excepcionales</field> - <field name="user_type" ref="ingresos"/> + <field name="user_type" ref="account.data_account_type_income"/> </record> <record id="pgc_79" model="account.account.template"> <field name="code">79</field> @@ -11835,7 +10282,7 @@ <field name="parent_id" ref="pgc_7"/> <field name="type">view</field> <field name="name">Excesos y aplicaciones de provisiones y de pérdidas por deterioro</field> - <field name="user_type" ref="ingresos"/> + <field name="user_type" ref="account.data_account_type_income"/> </record> <record id="pgc_790" model="account.account.template"> <field name="code">790</field> @@ -11843,7 +10290,7 @@ <field name="parent_id" ref="pgc_79"/> <field name="type">view</field> <field name="name">Reversión del deterioro del inmovilizado intangible</field> - <field name="user_type" ref="ingresos"/> + <field name="user_type" ref="account.data_account_type_income"/> </record> <record id="pgc_790_child" model="account.account.template"> <field name="code">790</field> @@ -11851,23 +10298,7 @@ <field name="parent_id" ref="pgc_790"/> <field name="type">other</field> <field name="name">Reversión del deterioro del inmovilizado intangible</field> - <field name="user_type" ref="ingresos"/> - </record> - <record id="pgc_791" model="account.account.template"> - <field name="code">791</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_79"/> - <field name="type">view</field> - <field name="name">Reversión del deterioro del inmovilizado material</field> - <field name="user_type" ref="ingresos"/> - </record> - <record id="pgc_791_child" model="account.account.template"> - <field name="code">791</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_791"/> - <field name="type">other</field> - <field name="name">Reversión del deterioro del inmovilizado material</field> - <field name="user_type" ref="ingresos"/> + <field name="user_type" ref="account.data_account_type_income"/> </record> <record id="pgc_792" model="account.account.template"> <field name="code">792</field> @@ -11875,7 +10306,7 @@ <field name="parent_id" ref="pgc_79"/> <field name="type">view</field> <field name="name">Reversión del deterioro de las inversiones inmobiliarias</field> - <field name="user_type" ref="ingresos"/> + <field name="user_type" ref="account.data_account_type_income"/> </record> <record id="pgc_792_child" model="account.account.template"> <field name="code">792</field> @@ -11883,7 +10314,7 @@ <field name="parent_id" ref="pgc_792"/> <field name="type">other</field> <field name="name">Reversión del deterioro de las inversiones inmobiliarias</field> - <field name="user_type" ref="ingresos"/> + <field name="user_type" ref="account.data_account_type_income"/> </record> <record id="pgc_793" model="account.account.template"> <field name="code">793</field> @@ -11891,7 +10322,7 @@ <field name="parent_id" ref="pgc_79"/> <field name="type">view</field> <field name="name">Reversión del deterioro de existencias</field> - <field name="user_type" ref="ingresos"/> + <field name="user_type" ref="account.data_account_type_income"/> </record> <record id="pgc_7930" model="account.account.template"> <field name="code">7930</field> @@ -11899,7 +10330,7 @@ <field name="parent_id" ref="pgc_793"/> <field name="type">view</field> <field name="name">Reversión del deterioro de productos terminados y en curso de fabricación</field> - <field name="user_type" ref="ingresos"/> + <field name="user_type" ref="account.data_account_type_income"/> </record> <record id="pgc_7930_child" model="account.account.template"> <field name="code">7930</field> @@ -11907,7 +10338,7 @@ <field name="parent_id" ref="pgc_7930"/> <field name="type">other</field> <field name="name">Reversión del deterioro de productos terminados y en curso de fabricación</field> - <field name="user_type" ref="ingresos"/> + <field name="user_type" ref="account.data_account_type_income"/> </record> <record id="pgc_7931" model="account.account.template"> <field name="code">7931</field> @@ -11915,7 +10346,7 @@ <field name="parent_id" ref="pgc_793"/> <field name="type">view</field> <field name="name">Reversión del deterioro de mercaderÃas</field> - <field name="user_type" ref="ingresos"/> + <field name="user_type" ref="account.data_account_type_income"/> </record> <record id="pgc_7931_child" model="account.account.template"> <field name="code">7931</field> @@ -11923,7 +10354,7 @@ <field name="parent_id" ref="pgc_7931"/> <field name="type">other</field> <field name="name">Reversión del deterioro de mercaderÃas</field> - <field name="user_type" ref="ingresos"/> + <field name="user_type" ref="account.data_account_type_income"/> </record> <record id="pgc_7932" model="account.account.template"> <field name="code">7932</field> @@ -11931,7 +10362,7 @@ <field name="parent_id" ref="pgc_793"/> <field name="type">view</field> <field name="name">Reversión del deterioro de materias primas</field> - <field name="user_type" ref="ingresos"/> + <field name="user_type" ref="account.data_account_type_income"/> </record> <record id="pgc_7932_child" model="account.account.template"> <field name="code">7932</field> @@ -11939,7 +10370,7 @@ <field name="parent_id" ref="pgc_7932"/> <field name="type">other</field> <field name="name">Reversión del deterioro de materias primas</field> - <field name="user_type" ref="ingresos"/> + <field name="user_type" ref="account.data_account_type_income"/> </record> <record id="pgc_7933" model="account.account.template"> <field name="code">7933</field> @@ -11947,7 +10378,7 @@ <field name="parent_id" ref="pgc_793"/> <field name="type">view</field> <field name="name">Reversión del deterioro de otros aprovisionamientos</field> - <field name="user_type" ref="ingresos"/> + <field name="user_type" ref="account.data_account_type_income"/> </record> <record id="pgc_7933_child" model="account.account.template"> <field name="code">7933</field> @@ -11955,23 +10386,7 @@ <field name="parent_id" ref="pgc_7933"/> <field name="type">other</field> <field name="name">Reversión del deterioro de otros aprovisionamientos</field> - <field name="user_type" ref="ingresos"/> - </record> - <record id="pgc_794" model="account.account.template"> - <field name="code">794</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_79"/> - <field name="type">view</field> - <field name="name">Reversión del deterioro de créditos por operaciones comerciales</field> - <field name="user_type" ref="ingresos"/> - </record> - <record id="pgc_794_child" model="account.account.template"> - <field name="code">794</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_794"/> - <field name="type">other</field> - <field name="name">Reversión del deterioro de créditos por operaciones comerciales</field> - <field name="user_type" ref="ingresos"/> + <field name="user_type" ref="account.data_account_type_income"/> </record> <record id="pgc_795" model="account.account.template"> <field name="code">795</field> @@ -11979,23 +10394,7 @@ <field name="parent_id" ref="pgc_79"/> <field name="type">view</field> <field name="name">Exceso de provisiones</field> - <field name="user_type" ref="ingresos"/> - </record> - <record id="pgc_7950" model="account.account.template"> - <field name="code">7950</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_795"/> - <field name="type">view</field> - <field name="name">Exceso de provisión por retribuciones al personal</field> - <field name="user_type" ref="ingresos"/> - </record> - <record id="pgc_7950_child" model="account.account.template"> - <field name="code">7950</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_7950"/> - <field name="type">other</field> - <field name="name">Exceso de provisión por retribuciones al personal</field> - <field name="user_type" ref="ingresos"/> + <field name="user_type" ref="account.data_account_type_income"/> </record> <record id="pgc_7951" model="account.account.template"> <field name="code">7951</field> @@ -12003,7 +10402,7 @@ <field name="parent_id" ref="pgc_795"/> <field name="type">view</field> <field name="name">Exceso de provisión para impuestos</field> - <field name="user_type" ref="ingresos"/> + <field name="user_type" ref="account.data_account_type_income"/> </record> <record id="pgc_7951_child" model="account.account.template"> <field name="code">7951</field> @@ -12011,7 +10410,7 @@ <field name="parent_id" ref="pgc_7951"/> <field name="type">other</field> <field name="name">Exceso de provisión para impuestos</field> - <field name="user_type" ref="ingresos"/> + <field name="user_type" ref="account.data_account_type_income"/> </record> <record id="pgc_7952" model="account.account.template"> <field name="code">7952</field> @@ -12019,7 +10418,7 @@ <field name="parent_id" ref="pgc_795"/> <field name="type">view</field> <field name="name">Exceso de provisión para otras responsabilidades</field> - <field name="user_type" ref="ingresos"/> + <field name="user_type" ref="account.data_account_type_income"/> </record> <record id="pgc_7952_child" model="account.account.template"> <field name="code">7952</field> @@ -12027,7 +10426,7 @@ <field name="parent_id" ref="pgc_7952"/> <field name="type">other</field> <field name="name">Exceso de provisión para otras responsabilidades</field> - <field name="user_type" ref="ingresos"/> + <field name="user_type" ref="account.data_account_type_income"/> </record> <record id="pgc_7954" model="account.account.template"> <field name="code">7954</field> @@ -12035,7 +10434,7 @@ <field name="parent_id" ref="pgc_795"/> <field name="type">view</field> <field name="name">Exceso de provisión por operaciones comerciales</field> - <field name="user_type" ref="ingresos"/> + <field name="user_type" ref="account.data_account_type_income"/> </record> <record id="pgc_79544" model="account.account.template"> <field name="code">79544</field> @@ -12043,7 +10442,7 @@ <field name="parent_id" ref="pgc_7954"/> <field name="type">view</field> <field name="name">Exceso de provisión por contratos onerosos</field> - <field name="user_type" ref="ingresos"/> + <field name="user_type" ref="account.data_account_type_income"/> </record> <record id="pgc_79544_child" model="account.account.template"> <field name="code">79544</field> @@ -12051,7 +10450,7 @@ <field name="parent_id" ref="pgc_79544"/> <field name="type">other</field> <field name="name">Exceso de provisión por contratos onerosos</field> - <field name="user_type" ref="ingresos"/> + <field name="user_type" ref="account.data_account_type_income"/> </record> <record id="pgc_79549" model="account.account.template"> <field name="code">79549</field> @@ -12059,7 +10458,7 @@ <field name="parent_id" ref="pgc_7954"/> <field name="type">view</field> <field name="name">Exceso de provisión para otras operaciones comerciales</field> - <field name="user_type" ref="ingresos"/> + <field name="user_type" ref="account.data_account_type_income"/> </record> <record id="pgc_79549_child" model="account.account.template"> <field name="code">79549</field> @@ -12067,7 +10466,7 @@ <field name="parent_id" ref="pgc_79549"/> <field name="type">other</field> <field name="name">Exceso de provisión para otras operaciones comerciales</field> - <field name="user_type" ref="ingresos"/> + <field name="user_type" ref="account.data_account_type_income"/> </record> <record id="pgc_7955" model="account.account.template"> <field name="code">7955</field> @@ -12075,7 +10474,7 @@ <field name="parent_id" ref="pgc_795"/> <field name="type">view</field> <field name="name">Exceso de provisión para actuaciones medioambientales</field> - <field name="user_type" ref="ingresos"/> + <field name="user_type" ref="account.data_account_type_income"/> </record> <record id="pgc_7955_child" model="account.account.template"> <field name="code">7955</field> @@ -12083,39 +10482,7 @@ <field name="parent_id" ref="pgc_7955"/> <field name="type">other</field> <field name="name">Exceso de provisión para actuaciones medioambientales</field> - <field name="user_type" ref="ingresos"/> - </record> - <record id="pgc_7956" model="account.account.template"> - <field name="code">7956</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_795"/> - <field name="type">view</field> - <field name="name">Exceso de provisión para reestructuraciones</field> - <field name="user_type" ref="ingresos"/> - </record> - <record id="pgc_7956_child" model="account.account.template"> - <field name="code">7956</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_7956"/> - <field name="type">other</field> - <field name="name">Exceso de provisión para reestructuraciones</field> - <field name="user_type" ref="ingresos"/> - </record> - <record id="pgc_7957" model="account.account.template"> - <field name="code">7957</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_795"/> - <field name="type">view</field> - <field name="name">Exceso de provisión por transacciones con pagos basados en instrumentos de patrimonio</field> - <field name="user_type" ref="ingresos"/> - </record> - <record id="pgc_7957_child" model="account.account.template"> - <field name="code">7957</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_7957"/> - <field name="type">other</field> - <field name="name">Exceso de provisión por transacciones con pagos basados en instrumentos de patrimonio</field> - <field name="user_type" ref="ingresos"/> + <field name="user_type" ref="account.data_account_type_income"/> </record> <record id="pgc_796" model="account.account.template"> <field name="code">796</field> @@ -12123,7 +10490,7 @@ <field name="parent_id" ref="pgc_79"/> <field name="type">view</field> <field name="name">Reversión del deterioro de participaciones y valores representativos de deuda a largo plazo</field> - <field name="user_type" ref="ingresos"/> + <field name="user_type" ref="account.data_account_type_income"/> </record> <record id="pgc_7960" model="account.account.template"> <field name="code">7960</field> @@ -12131,7 +10498,7 @@ <field name="parent_id" ref="pgc_796"/> <field name="type">view</field> <field name="name">Reversión del deterioro de participaciones en instrumentos de patrimonio neto a largo plazo, empresas del grupo</field> - <field name="user_type" ref="ingresos"/> + <field name="user_type" ref="account.data_account_type_income"/> </record> <record id="pgc_7960_child" model="account.account.template"> <field name="code">7960</field> @@ -12139,7 +10506,7 @@ <field name="parent_id" ref="pgc_7960"/> <field name="type">other</field> <field name="name">Reversión del deterioro de participaciones en instrumentos de patrimonio neto a largo plazo, empresas del grupo</field> - <field name="user_type" ref="ingresos"/> + <field name="user_type" ref="account.data_account_type_income"/> </record> <record id="pgc_7961" model="account.account.template"> <field name="code">7961</field> @@ -12147,7 +10514,7 @@ <field name="parent_id" ref="pgc_796"/> <field name="type">view</field> <field name="name">Reversión del deterioro de participaciones en instrumentos de patrimonio neto a largo plazo, empresas asociadas</field> - <field name="user_type" ref="ingresos"/> + <field name="user_type" ref="account.data_account_type_income"/> </record> <record id="pgc_7961_child" model="account.account.template"> <field name="code">7961</field> @@ -12155,7 +10522,7 @@ <field name="parent_id" ref="pgc_7961"/> <field name="type">other</field> <field name="name">Reversión del deterioro de participaciones en instrumentos de patrimonio neto a largo plazo, empresas asociadas</field> - <field name="user_type" ref="ingresos"/> + <field name="user_type" ref="account.data_account_type_income"/> </record> <record id="pgc_7965" model="account.account.template"> <field name="code">7965</field> @@ -12163,7 +10530,7 @@ <field name="parent_id" ref="pgc_796"/> <field name="type">view</field> <field name="name">Reversión del deterioro de valores representativos de deuda a largo plazo, empresas del grupo</field> - <field name="user_type" ref="ingresos"/> + <field name="user_type" ref="account.data_account_type_income"/> </record> <record id="pgc_7965_child" model="account.account.template"> <field name="code">7965</field> @@ -12171,7 +10538,7 @@ <field name="parent_id" ref="pgc_7965"/> <field name="type">other</field> <field name="name">Reversión del deterioro de valores representativos de deuda a largo plazo, empresas del grupo</field> - <field name="user_type" ref="ingresos"/> + <field name="user_type" ref="account.data_account_type_income"/> </record> <record id="pgc_7966" model="account.account.template"> <field name="code">7966</field> @@ -12179,7 +10546,7 @@ <field name="parent_id" ref="pgc_796"/> <field name="type">view</field> <field name="name">Reversión del deterioro de valores representativos de deuda a largo plazo, empresas asociadas</field> - <field name="user_type" ref="ingresos"/> + <field name="user_type" ref="account.data_account_type_income"/> </record> <record id="pgc_7966_child" model="account.account.template"> <field name="code">7966</field> @@ -12187,7 +10554,7 @@ <field name="parent_id" ref="pgc_7966"/> <field name="type">other</field> <field name="name">Reversión del deterioro de valores representativos de deuda a largo plazo, empresas asociadas</field> - <field name="user_type" ref="ingresos"/> + <field name="user_type" ref="account.data_account_type_income"/> </record> <record id="pgc_7967" model="account.account.template"> <field name="code">7967</field> @@ -12195,7 +10562,7 @@ <field name="parent_id" ref="pgc_796"/> <field name="type">view</field> <field name="name">Reversión del deterioro de valores representativos de deuda a largo plazo, otras partes vinculadas</field> - <field name="user_type" ref="ingresos"/> + <field name="user_type" ref="account.data_account_type_income"/> </record> <record id="pgc_7967_child" model="account.account.template"> <field name="code">7967</field> @@ -12203,7 +10570,7 @@ <field name="parent_id" ref="pgc_7967"/> <field name="type">other</field> <field name="name">Reversión del deterioro de valores representativos de deuda a largo plazo, otras partes vinculadas</field> - <field name="user_type" ref="ingresos"/> + <field name="user_type" ref="account.data_account_type_income"/> </record> <record id="pgc_7968" model="account.account.template"> <field name="code">7968</field> @@ -12211,7 +10578,7 @@ <field name="parent_id" ref="pgc_796"/> <field name="type">view</field> <field name="name">Reversión del deterioro de valores representativos de deuda a largo plazo, otras empresas</field> - <field name="user_type" ref="ingresos"/> + <field name="user_type" ref="account.data_account_type_income"/> </record> <record id="pgc_7968_child" model="account.account.template"> <field name="code">7968</field> @@ -12219,7 +10586,7 @@ <field name="parent_id" ref="pgc_7968"/> <field name="type">other</field> <field name="name">Reversión del deterioro de valores representativos de deuda a largo plazo, otras empresas</field> - <field name="user_type" ref="ingresos"/> + <field name="user_type" ref="account.data_account_type_income"/> </record> <record id="pgc_797" model="account.account.template"> <field name="code">797</field> @@ -12227,7 +10594,7 @@ <field name="parent_id" ref="pgc_79"/> <field name="type">view</field> <field name="name">Reversión del deterioro de créditos a largo plazo</field> - <field name="user_type" ref="ingresos"/> + <field name="user_type" ref="account.data_account_type_income"/> </record> <record id="pgc_7970" model="account.account.template"> <field name="code">7970</field> @@ -12235,7 +10602,7 @@ <field name="parent_id" ref="pgc_797"/> <field name="type">view</field> <field name="name">Reversión del deterioro de créditos a largo plazo, empresas del grupo</field> - <field name="user_type" ref="ingresos"/> + <field name="user_type" ref="account.data_account_type_income"/> </record> <record id="pgc_7970_child" model="account.account.template"> <field name="code">7970</field> @@ -12243,7 +10610,7 @@ <field name="parent_id" ref="pgc_7970"/> <field name="type">other</field> <field name="name">Reversión del deterioro de créditos a largo plazo, empresas del grupo</field> - <field name="user_type" ref="ingresos"/> + <field name="user_type" ref="account.data_account_type_income"/> </record> <record id="pgc_7971" model="account.account.template"> <field name="code">7971</field> @@ -12251,7 +10618,7 @@ <field name="parent_id" ref="pgc_797"/> <field name="type">view</field> <field name="name">Reversión del deterioro de créditos a largo plazo, empresas asociadas</field> - <field name="user_type" ref="ingresos"/> + <field name="user_type" ref="account.data_account_type_income"/> </record> <record id="pgc_7971_child" model="account.account.template"> <field name="code">7971</field> @@ -12259,7 +10626,7 @@ <field name="parent_id" ref="pgc_7971"/> <field name="type">other</field> <field name="name">Reversión del deterioro de créditos a largo plazo, empresas asociadas</field> - <field name="user_type" ref="ingresos"/> + <field name="user_type" ref="account.data_account_type_income"/> </record> <record id="pgc_7972" model="account.account.template"> <field name="code">7972</field> @@ -12267,7 +10634,7 @@ <field name="parent_id" ref="pgc_797"/> <field name="type">view</field> <field name="name">Reversión del deterioro de créditos a largo plazo, otras partes vinculadas</field> - <field name="user_type" ref="ingresos"/> + <field name="user_type" ref="account.data_account_type_income"/> </record> <record id="pgc_7972_child" model="account.account.template"> <field name="code">7972</field> @@ -12275,7 +10642,7 @@ <field name="parent_id" ref="pgc_7972"/> <field name="type">other</field> <field name="name">Reversión del deterioro de créditos a largo plazo, otras partes vinculadas</field> - <field name="user_type" ref="ingresos"/> + <field name="user_type" ref="account.data_account_type_income"/> </record> <record id="pgc_7973" model="account.account.template"> <field name="code">7973</field> @@ -12283,7 +10650,7 @@ <field name="parent_id" ref="pgc_797"/> <field name="type">view</field> <field name="name">Reversión del deterioro de créditos a largo plazo, otras empresas</field> - <field name="user_type" ref="ingresos"/> + <field name="user_type" ref="account.data_account_type_income"/> </record> <record id="pgc_7973_child" model="account.account.template"> <field name="code">7973</field> @@ -12291,7 +10658,7 @@ <field name="parent_id" ref="pgc_7973"/> <field name="type">other</field> <field name="name">Reversión del deterioro de créditos a largo plazo, otras empresas</field> - <field name="user_type" ref="ingresos"/> + <field name="user_type" ref="account.data_account_type_income"/> </record> <record id="pgc_798" model="account.account.template"> <field name="code">798</field> @@ -12299,7 +10666,7 @@ <field name="parent_id" ref="pgc_79"/> <field name="type">view</field> <field name="name">Reversión del deterioro de participaciones y valores representativos de deuda a corto plazo</field> - <field name="user_type" ref="ingresos"/> + <field name="user_type" ref="account.data_account_type_income"/> </record> <record id="pgc_7980" model="account.account.template"> <field name="code">7980</field> @@ -12307,7 +10674,7 @@ <field name="parent_id" ref="pgc_798"/> <field name="type">view</field> <field name="name">Reversión del deterioro de participaciones en instrumentos de patrimonio neto a corto plazo, empresas del grupo</field> - <field name="user_type" ref="ingresos"/> + <field name="user_type" ref="account.data_account_type_income"/> </record> <record id="pgc_7980_child" model="account.account.template"> <field name="code">7980</field> @@ -12315,7 +10682,7 @@ <field name="parent_id" ref="pgc_7980"/> <field name="type">other</field> <field name="name">Reversión del deterioro de participaciones en instrumentos de patrimonio neto a corto plazo, empresas del grupo</field> - <field name="user_type" ref="ingresos"/> + <field name="user_type" ref="account.data_account_type_income"/> </record> <record id="pgc_7981" model="account.account.template"> <field name="code">7981</field> @@ -12323,7 +10690,7 @@ <field name="parent_id" ref="pgc_798"/> <field name="type">view</field> <field name="name">Reversión del deterioro de participaciones en instrumentos de patrimonio neto a corto plazo, empresas asociadas</field> - <field name="user_type" ref="ingresos"/> + <field name="user_type" ref="account.data_account_type_income"/> </record> <record id="pgc_7981_child" model="account.account.template"> <field name="code">7981</field> @@ -12331,7 +10698,7 @@ <field name="parent_id" ref="pgc_7981"/> <field name="type">other</field> <field name="name">Reversión del deterioro de participaciones en instrumentos de patrimonio neto a corto plazo, empresas asociadas</field> - <field name="user_type" ref="ingresos"/> + <field name="user_type" ref="account.data_account_type_income"/> </record> <record id="pgc_7985" model="account.account.template"> <field name="code">7985</field> @@ -12339,7 +10706,7 @@ <field name="parent_id" ref="pgc_798"/> <field name="type">view</field> <field name="name">Reversión del deterioro de valores representativos de deuda a corto plazo, empresas del grupo</field> - <field name="user_type" ref="ingresos"/> + <field name="user_type" ref="account.data_account_type_income"/> </record> <record id="pgc_7985_child" model="account.account.template"> <field name="code">7985</field> @@ -12347,7 +10714,7 @@ <field name="parent_id" ref="pgc_7985"/> <field name="type">other</field> <field name="name">Reversión del deterioro de valores representativos de deuda a corto plazo, empresas del grupo</field> - <field name="user_type" ref="ingresos"/> + <field name="user_type" ref="account.data_account_type_income"/> </record> <record id="pgc_7986" model="account.account.template"> <field name="code">7986</field> @@ -12355,7 +10722,7 @@ <field name="parent_id" ref="pgc_798"/> <field name="type">view</field> <field name="name">Reversión del deterioro de valores representativos de deuda a corto plazo, empresas asociadas</field> - <field name="user_type" ref="ingresos"/> + <field name="user_type" ref="account.data_account_type_income"/> </record> <record id="pgc_7986_child" model="account.account.template"> <field name="code">7986</field> @@ -12363,7 +10730,7 @@ <field name="parent_id" ref="pgc_7986"/> <field name="type">other</field> <field name="name">Reversión del deterioro de valores representativos de deuda a corto plazo, empresas asociadas</field> - <field name="user_type" ref="ingresos"/> + <field name="user_type" ref="account.data_account_type_income"/> </record> <record id="pgc_7987" model="account.account.template"> <field name="code">7987</field> @@ -12371,7 +10738,7 @@ <field name="parent_id" ref="pgc_798"/> <field name="type">view</field> <field name="name">Reversión del deterioro de valores representativos de deuda a corto plazo, otras partes vinculadas</field> - <field name="user_type" ref="ingresos"/> + <field name="user_type" ref="account.data_account_type_income"/> </record> <record id="pgc_7987_child" model="account.account.template"> <field name="code">7987</field> @@ -12379,7 +10746,7 @@ <field name="parent_id" ref="pgc_7987"/> <field name="type">other</field> <field name="name">Reversión del deterioro de valores representativos de deuda a corto plazo, otras partes vinculadas</field> - <field name="user_type" ref="ingresos"/> + <field name="user_type" ref="account.data_account_type_income"/> </record> <record id="pgc_7988" model="account.account.template"> <field name="code">7988</field> @@ -12387,7 +10754,7 @@ <field name="parent_id" ref="pgc_798"/> <field name="type">view</field> <field name="name">Reversión del deterioro de valores representativos de deuda a corto plazo, otras empresas</field> - <field name="user_type" ref="ingresos"/> + <field name="user_type" ref="account.data_account_type_income"/> </record> <record id="pgc_7988_child" model="account.account.template"> <field name="code">7988</field> @@ -12395,23 +10762,23 @@ <field name="parent_id" ref="pgc_7988"/> <field name="type">other</field> <field name="name">Reversión del deterioro de valores representativos de deuda a corto plazo, otras empresas</field> - <field name="user_type" ref="ingresos"/> + <field name="user_type" ref="account.data_account_type_income"/> </record> <record id="pgc_799" model="account.account.template"> <field name="code">799</field> <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_798"/> + <field name="parent_id" ref="pgc_79"/> <field name="type">view</field> <field name="name">Reversión del deterioro de créditos a corto plazo</field> - <field name="user_type" ref="ingresos"/> + <field name="user_type" ref="account.data_account_type_income"/> </record> <record id="pgc_7990" model="account.account.template"> <field name="code">7990</field> <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_798"/> + <field name="parent_id" ref="pgc_799"/> <field name="type">view</field> <field name="name">Reversión del deterioro de créditos a corto plazo, empresas del grupo</field> - <field name="user_type" ref="ingresos"/> + <field name="user_type" ref="account.data_account_type_income"/> </record> <record id="pgc_7990_child" model="account.account.template"> <field name="code">7990</field> @@ -12419,15 +10786,15 @@ <field name="parent_id" ref="pgc_7990"/> <field name="type">other</field> <field name="name">Reversión del deterioro de créditos a corto plazo, empresas del grupo</field> - <field name="user_type" ref="ingresos"/> + <field name="user_type" ref="account.data_account_type_income"/> </record> <record id="pgc_7991" model="account.account.template"> <field name="code">7991</field> <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_798"/> + <field name="parent_id" ref="pgc_799"/> <field name="type">view</field> <field name="name">Reversión del deterioro de créditos a corto plazo, empresas asociadas</field> - <field name="user_type" ref="ingresos"/> + <field name="user_type" ref="account.data_account_type_income"/> </record> <record id="pgc_7991_child" model="account.account.template"> <field name="code">7991</field> @@ -12435,7 +10802,7 @@ <field name="parent_id" ref="pgc_7991"/> <field name="type">other</field> <field name="name">Reversión del deterioro de créditos a corto plazo, empresas asociadas</field> - <field name="user_type" ref="ingresos"/> + <field name="user_type" ref="account.data_account_type_income"/> </record> <record id="pgc_7992" model="account.account.template"> <field name="code">7992</field> @@ -12443,7 +10810,7 @@ <field name="parent_id" ref="pgc_799"/> <field name="type">view</field> <field name="name">Reversión del deterioro de créditos a corto plazo, otras partes vinculadas</field> - <field name="user_type" ref="ingresos"/> + <field name="user_type" ref="account.data_account_type_income"/> </record> <record id="pgc_7992_child" model="account.account.template"> <field name="code">7992</field> @@ -12451,7 +10818,7 @@ <field name="parent_id" ref="pgc_7992"/> <field name="type">other</field> <field name="name">Reversión del deterioro de créditos a corto plazo, otras partes vinculadas</field> - <field name="user_type" ref="ingresos"/> + <field name="user_type" ref="account.data_account_type_income"/> </record> <record id="pgc_7993" model="account.account.template"> <field name="code">7993</field> @@ -12459,7 +10826,7 @@ <field name="parent_id" ref="pgc_799"/> <field name="type">view</field> <field name="name">Reversión del deterioro de créditos a corto plazo, otras empresas</field> - <field name="user_type" ref="ingresos"/> + <field name="user_type" ref="account.data_account_type_income"/> </record> <record id="pgc_7993_child" model="account.account.template"> <field name="code">7993</field> @@ -12467,873 +10834,7 @@ <field name="parent_id" ref="pgc_7993"/> <field name="type">other</field> <field name="name">Reversión del deterioro de créditos a corto plazo, otras empresas</field> - <field name="user_type" ref="ingresos"/> - </record> - <record id="pgc_8" model="account.account.template"> - <field name="code">8</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_0"/> - <field name="type">view</field> - <field name="name">Gastos imputados al patrimonio neto</field> - <field name="user_type" ref="gastos_neto"/> - </record> - <record id="pgc_80" model="account.account.template"> - <field name="code">80</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_8"/> - <field name="type">view</field> - <field name="name">Gastos financieros por valoración de activos y pasivos</field> - <field name="user_type" ref="gastos_neto"/> - </record> - <record id="pgc_800" model="account.account.template"> - <field name="code">800</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_80"/> - <field name="type">view</field> - <field name="name">Pérdidas en activos financieros disponibles para la venta</field> - <field name="user_type" ref="gastos_neto"/> - </record> - <record id="pgc_800_child" model="account.account.template"> - <field name="code">800</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_800"/> - <field name="type">other</field> - <field name="name">Pérdidas en activos financieros disponibles para la venta</field> - <field name="user_type" ref="gastos_neto"/> - </record> - <record id="pgc_802" model="account.account.template"> - <field name="code">802</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_80"/> - <field name="type">view</field> - <field name="name">Transferencia de beneficios en activos financieros disponibles para la venta</field> - <field name="user_type" ref="gastos_neto"/> - </record> - <record id="pgc_802_child" model="account.account.template"> - <field name="code">802</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_802"/> - <field name="type">other</field> - <field name="name">Transferencia de beneficios en activos financieros disponibles para la venta</field> - <field name="user_type" ref="gastos_neto"/> - </record> - <record id="pgc_81" model="account.account.template"> - <field name="code">81</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_8"/> - <field name="type">view</field> - <field name="name">Gastos en operaciones de cobertura</field> - <field name="user_type" ref="gastos_neto"/> - </record> - <record id="pgc_810" model="account.account.template"> - <field name="code">810</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_81"/> - <field name="type">view</field> - <field name="name">Pérdidas por coberturas de flujos de efectivo</field> - <field name="user_type" ref="gastos_neto"/> - </record> - <record id="pgc_810_child" model="account.account.template"> - <field name="code">810</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_810"/> - <field name="type">other</field> - <field name="name">Pérdidas por coberturas de flujos de efectivo</field> - <field name="user_type" ref="gastos_neto"/> - </record> - <record id="pgc_811" model="account.account.template"> - <field name="code">811</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_81"/> - <field name="type">view</field> - <field name="name">Pérdidas por coberturas de inversiones netas en un negocio en el extranjero</field> - <field name="user_type" ref="gastos_neto"/> - </record> - <record id="pgc_811_child" model="account.account.template"> - <field name="code">811</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_811"/> - <field name="type">other</field> - <field name="name">Pérdidas por coberturas de inversiones netas en un negocio en el extranjero</field> - <field name="user_type" ref="gastos_neto"/> - </record> - <record id="pgc_812" model="account.account.template"> - <field name="code">812</field> - 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<field name="name">Transferencia de pérdidas por coberturas de flujos de efectivo</field> - <field name="user_type" ref="ingresos_neto"/> - </record> - <record id="pgc_913" model="account.account.template"> - <field name="code">913</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_91"/> - <field name="type">view</field> - <field name="name">Transferencia de pérdidas por coberturas de inversiones netas en un negocio en el extranjero</field> - <field name="user_type" ref="ingresos_neto"/> - </record> - <record id="pgc_913_child" model="account.account.template"> - <field name="code">913</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_913"/> - <field name="type">other</field> - <field name="name">Transferencia de pérdidas por coberturas de inversiones netas en un negocio en el extranjero</field> - <field name="user_type" ref="ingresos_neto"/> - </record> - <record id="pgc_92" model="account.account.template"> - <field name="code">92</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_9"/> - <field name="type">view</field> - <field name="name">Ingresos por diferencias de conversión</field> - <field name="user_type" ref="ingresos_neto"/> - </record> - <record id="pgc_920" model="account.account.template"> - <field name="code">920</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_92"/> - <field name="type">view</field> - <field name="name">Diferencias de conversión positivas</field> - <field name="user_type" ref="ingresos_neto"/> - </record> - <record id="pgc_920_child" model="account.account.template"> - <field name="code">920</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_920"/> - <field name="type">other</field> - <field name="name">Diferencias de conversión positivas</field> - <field name="user_type" ref="ingresos_neto"/> - </record> - <record id="pgc_921" model="account.account.template"> - <field name="code">921</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_92"/> - <field name="type">view</field> - <field name="name">Transferencia de diferencias de conversión negativas</field> - <field name="user_type" ref="ingresos_neto"/> - </record> - <record id="pgc_921_child" model="account.account.template"> - <field name="code">921</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_921"/> - <field name="type">other</field> - <field name="name">Transferencia de diferencias de conversión negativas</field> - <field name="user_type" ref="ingresos_neto"/> - </record> - <record id="pgc_94" model="account.account.template"> - <field name="code">94</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_9"/> - <field name="type">view</field> - <field name="name">Ingresoss por subvenciones, donaciones y legados</field> - <field name="user_type" ref="ingresos_neto"/> - </record> - <record id="pgc_940" model="account.account.template"> - <field name="code">940</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_94"/> - <field name="type">view</field> - <field name="name">Ingresos de subvenciones oficiales de capital</field> - <field name="user_type" ref="ingresos_neto"/> - </record> - <record id="pgc_940_child" model="account.account.template"> - <field name="code">940</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_940"/> - <field name="type">other</field> - <field name="name">Ingresos de subvenciones oficiales de capital</field> - <field name="user_type" ref="ingresos_neto"/> - </record> - <record id="pgc_941" model="account.account.template"> - <field name="code">941</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_94"/> - <field name="type">view</field> - <field name="name">Ingresos de donaciones y legados de capital</field> - <field name="user_type" ref="ingresos_neto"/> - </record> - <record id="pgc_941_child" model="account.account.template"> - <field name="code">941</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_941"/> - <field name="type">other</field> - <field name="name">Ingresos de donaciones y legados de capital</field> - <field name="user_type" ref="ingresos_neto"/> - </record> - <record id="pgc_942" model="account.account.template"> - <field name="code">942</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_94"/> - <field name="type">view</field> - <field name="name">Ingresos de otras subvenciones, donaciones y legados</field> - <field name="user_type" ref="ingresos_neto"/> - </record> - <record id="pgc_942_child" model="account.account.template"> - <field name="code">942</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_942"/> - <field name="type">other</field> - <field name="name">Ingresos de otras subvenciones, donaciones y legados</field> - <field name="user_type" ref="ingresos_neto"/> - </record> - <record id="pgc_95" model="account.account.template"> - <field name="code">95</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_9"/> - <field name="type">view</field> - <field name="name">Ingresos por ganancias actuariales y ajustes en los activos por retribuciones a largo plazo de prestación definida</field> - <field name="user_type" ref="ingresos_neto"/> - </record> - <record id="pgc_950" model="account.account.template"> - <field name="code">950</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_95"/> - <field name="type">view</field> - <field name="name">Ganancias actuariales</field> - <field name="user_type" ref="ingresos_neto"/> - </record> - <record id="pgc_950_child" model="account.account.template"> - <field name="code">950</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_950"/> - <field name="type">other</field> - <field name="name">Ganancias actuariales</field> - <field name="user_type" ref="ingresos_neto"/> - </record> - <record id="pgc_951" model="account.account.template"> - <field name="code">951</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_95"/> - <field name="type">view</field> - <field name="name">Ajustes positivos en activos por retribuciones a largo plazo de prestación definida</field> - <field name="user_type" ref="ingresos_neto"/> - </record> - <record id="pgc_951_child" model="account.account.template"> - <field name="code">951</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_951"/> - <field name="type">other</field> - <field name="name">Ajustes positivos en activos por retribuciones a largo plazo de prestación definida</field> - <field name="user_type" ref="ingresos_neto"/> - </record> - <record id="pgc_96" model="account.account.template"> - <field name="code">96</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_9"/> - <field name="type">view</field> - <field name="name">Ingresos por activos no corrientes en venta</field> - <field name="user_type" ref="ingresos_neto"/> - </record> - <record id="pgc_960" model="account.account.template"> - <field name="code">960</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_96"/> - <field name="type">view</field> - <field name="name">Beneficios en activos no corrientes y grupos enajenables de elementos mantenidos para la venta</field> - <field name="user_type" ref="ingresos_neto"/> - </record> - <record id="pgc_960_child" model="account.account.template"> - <field name="code">960</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_960"/> - <field name="type">other</field> - <field name="name">Beneficios en activos no corrientes y grupos enajenables de elementos mantenidos para la venta</field> - <field name="user_type" ref="ingresos_neto"/> - </record> - <record id="pgc_962" model="account.account.template"> - <field name="code">962</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_96"/> - <field name="type">view</field> - <field name="name">Transferencia de pérdidas en activos no corrientes y grupos enajenables de elementos mantenidos para la venta</field> - <field name="user_type" ref="ingresos_neto"/> - </record> - <record id="pgc_962_child" model="account.account.template"> - <field name="code">962</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_962"/> - <field name="type">other</field> - <field name="name">Transferencia de pérdidas en activos no corrientes y grupos enajenables de elementos mantenidos para la venta</field> - <field name="user_type" ref="ingresos_neto"/> - </record> - <record id="pgc_99" model="account.account.template"> - <field name="code">99</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_9"/> - <field name="type">view</field> - <field name="name">Ingresos de participaciones en empresas del grupo o asociadas con ajustes valorativos negativos previos</field> - <field name="user_type" ref="ingresos_neto"/> - </record> - <record id="pgc_991" model="account.account.template"> - <field name="code">991</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_99"/> - <field name="type">view</field> - <field name="name">Recuperación de ajustes valorativos negativos previos, empresas del grupo</field> - <field name="user_type" ref="ingresos_neto"/> - </record> - <record id="pgc_991_child" model="account.account.template"> - <field name="code">991</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_991"/> - <field name="type">other</field> - <field name="name">Recuperación de ajustes valorativos negativos previos, empresas del grupo</field> - <field name="user_type" ref="ingresos_neto"/> - </record> - <record id="pgc_992" model="account.account.template"> - <field name="code">992</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_99"/> - <field name="type">view</field> - <field name="name">Recuperación de ajustes valorativos negativos previos, empresas asociadas</field> - <field name="user_type" ref="ingresos_neto"/> - </record> - <record id="pgc_992_child" model="account.account.template"> - <field name="code">992</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_992"/> - <field name="type">other</field> - <field name="name">Recuperación de ajustes valorativos negativos previos, empresas asociadas</field> - <field name="user_type" ref="ingresos_neto"/> - </record> - <record id="pgc_993" model="account.account.template"> - <field name="code">993</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_99"/> - <field name="type">view</field> - <field name="name">Transferencia por deterioro de ajustes valorativos negativos previos, empresas del grupo</field> - <field name="user_type" ref="ingresos_neto"/> - </record> - <record id="pgc_993_child" model="account.account.template"> - <field name="code">993</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_993"/> - <field name="type">other</field> - <field name="name">Transferencia por deterioro de ajustes valorativos negativos previos, empresas del grupo</field> - <field name="user_type" ref="ingresos_neto"/> - </record> - <record id="pgc_994" model="account.account.template"> - <field name="code">994</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_99"/> - <field name="type">view</field> - <field name="name">Transferencia por deterioro de ajustes valorativos negativos previos, empresas asociadas</field> - <field name="user_type" ref="ingresos_neto"/> - </record> - <record id="pgc_994_child" model="account.account.template"> - <field name="code">994</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_994"/> - <field name="type">other</field> - <field name="name">Transferencia por deterioro de ajustes valorativos negativos previos, empresas asociadas</field> - <field name="user_type" ref="ingresos_neto"/> - </record> - - <!-- Tax Code Configuration --> - <record id="vat_code_chart_root" model="account.tax.code.template"> - <field name="name">Plantilla Plan de Impuestos completo</field> - </record> - - <!-- Chart template --> - <record id="l10nES_chart_template" model="account.chart.template"> - <field name="name">Plantilla PGCE completo 2008</field> - <field name="account_root_id" ref="pgc_0"/> - <field name="tax_code_root_id" ref="vat_code_chart_root"/> - <field name="bank_account_view_id" ref="pgc_572"/> - <field name="property_account_receivable" ref="pgc_4300_child"/> - <field name="property_account_payable" ref="pgc_4100_child"/> - <field name="property_account_expense_categ" ref="pgc_600_child"/> - <field name="property_account_income_categ" ref="pgc_7000_child"/> - <field name="currency_id" ref="base.EUR"/> + <field name="user_type" ref="account.data_account_type_income"/> </record> </data> </openerp> diff --git a/addons/l10n_es/account_account_full.xml b/addons/l10n_es/account_account_full.xml new file mode 100644 index 0000000000000000000000000000000000000000..e1fe135bc9dbb9eff27a049d983a3297b432867a --- /dev/null +++ b/addons/l10n_es/account_account_full.xml @@ -0,0 +1,2755 @@ +<?xml version="1.0" encoding="utf-8"?> +<openerp> + + <!-- + Cuentas que sólo están en el PGC completo: + (111), (1110), (1111), (1143), (115), (133), (134), (1340), (1341), + (135), (136), (140), (146), (147), (1765), (1768), (178), (189); + (204), (2550), (2553), (257); + (466); + (501), (5091), (5296), (5297), (553), (5530), (5531), (5532), + (5533), (5593), (5598), (569), (58), (580), (581), (582), + (583), (584), (585), (586), (587), (588), (589), + (599), (5990), (5991), (5992), (5993), (5994); + (643), (644), (645), (644), (6440), (6442), (645), (6450), (6457), + (6630), (6631), (6632), (6633); + (7630), (7631), (7632), (7633), (767), (774), (7950), (7956), (7957); + (8); + (9); + + Cuentas que tienen un nombre distinto en el plan de asociaciones: + (100), (103), (104), (1040), (1044), (12), (130); + (240), (249); + (490); + (65), (671), (691), (694); + (791), (794); + + (2013-10-07) + Pedro M. Baeza - pedro.baeza@serviciosbaeza.com + Serv. Tecnol. Avanzados - http://www.serviciosbaeza.com + Refactorización general + + --> + + <data noupdate="0"> + + <record id="pgc_full_100" model="account.account.template"> + <field name="code">100</field> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="pgc_10"/> + <field name="type">view</field> + <field name="name">Capital social</field> + <field name="user_type" ref="l10n_es.account_type_capital"/> + <field name="chart_template_id" ref="l10n_es.account_chart_template_full"/> + </record> + <record id="pgc_full_100_child" model="account.account.template"> + <field name="code">100</field> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="pgc_full_100"/> + <field name="type">other</field> + <field name="name">Capital social</field> + <field name="user_type" ref="l10n_es.account_type_capital"/> + <field name="chart_template_id" ref="l10n_es.account_chart_template_full"/> + </record> + <record id="pgc_full_103" model="account.account.template"> + <field name="code">103</field> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="pgc_10"/> + <field name="type">view</field> + <field name="name">Socios por desembolsos no exigidos</field> + <field name="user_type" ref="l10n_es.account_type_capital"/> + <field name="chart_template_id" ref="l10n_es.account_chart_template_full"/> + </record> + <record id="pgc_full_1030" model="account.account.template"> + <field name="code">1030</field> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="pgc_full_103"/> + <field name="type">view</field> + <field name="name">Socios por desembolsos no exigidos, capital social</field> + <field name="user_type" ref="l10n_es.account_type_capital"/> + <field name="chart_template_id" ref="l10n_es.account_chart_template_full"/> + </record> + <record id="pgc_full_1030_child" model="account.account.template"> + <field name="code">1030</field> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="pgc_full_1030"/> + <field name="type">other</field> + <field name="name">Socios por desembolsos no exigidos, capital social</field> + <field name="user_type" ref="l10n_es.account_type_capital"/> + <field name="chart_template_id" ref="l10n_es.account_chart_template_full"/> + </record> + <record id="pgc_full_1034" model="account.account.template"> + <field name="code">1034</field> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="pgc_full_103"/> + <field name="type">view</field> + <field name="name">Socios por desembolsos no exigidos, capital pendiente de inscripción</field> + <field name="user_type" ref="l10n_es.account_type_capital"/> + <field name="chart_template_id" ref="l10n_es.account_chart_template_full"/> + </record> + <record id="pgc_full_1034_child" model="account.account.template"> + <field name="code">1034</field> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="pgc_full_1034"/> + <field name="type">other</field> + <field name="name">Socios por desembolsos no exigidos, capital pendiente de inscripción</field> + <field name="user_type" ref="l10n_es.account_type_capital"/> + <field name="chart_template_id" ref="l10n_es.account_chart_template_full"/> + </record> + <record id="pgc_full_104" model="account.account.template"> + <field name="code">104</field> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="pgc_10"/> + <field name="type">view</field> + <field name="name">Socios por aportaciones no dinerarias pendientes</field> + <field name="user_type" ref="l10n_es.account_type_capital"/> + <field name="chart_template_id" ref="l10n_es.account_chart_template_full"/> + </record> + <record id="pgc_full_1040" model="account.account.template"> + <field name="code">1040</field> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="pgc_full_104"/> + <field name="type">view</field> + <field name="name">Socios por aportaciones no dinerarias pendientes, capital social</field> + <field name="user_type" ref="l10n_es.account_type_capital"/> + <field name="chart_template_id" ref="l10n_es.account_chart_template_full"/> + </record> + <record id="pgc_full_1040_child" model="account.account.template"> + <field name="code">1040</field> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="pgc_full_1040"/> + <field name="type">other</field> + <field name="name">Socios por aportaciones no dinerarias pendientes, capital social</field> + <field name="user_type" ref="l10n_es.account_type_capital"/> + <field name="chart_template_id" ref="l10n_es.account_chart_template_full"/> + </record> + <record id="pgc_full_1044" model="account.account.template"> + <field name="code">1044</field> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="pgc_full_104"/> + <field name="type">view</field> + <field name="name">Socios por aportaciones no dinerarias pendientes, capital pendiente de inscripción</field> + <field name="user_type" ref="l10n_es.account_type_capital"/> + <field name="chart_template_id" ref="l10n_es.account_chart_template_full"/> + </record> + <record id="pgc_full_1044_child" model="account.account.template"> + <field name="code">1044</field> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="pgc_full_1044"/> + <field name="type">other</field> + <field name="name">Socios por aportaciones no dinerarias pendientes, capital pendiente de inscripción</field> + <field name="user_type" ref="l10n_es.account_type_capital"/> + <field name="chart_template_id" ref="l10n_es.account_chart_template_full"/> + </record> + <record id="pgc_full_111" model="account.account.template"> + <field name="code">111</field> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="pgc_11"/> + <field name="type">view</field> + <field name="name">Otros Instrumentos de patrimonio neto</field> + <field name="user_type" ref="l10n_es.account_type_capital"/> + <field name="chart_template_id" ref="l10n_es.account_chart_template_full"/> + </record> + <record id="pgc_full_1110" model="account.account.template"> + <field name="code">1110</field> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="pgc_full_111"/> + <field name="type">view</field> + <field name="name">Patrimonio neto por emision de instrumentos financieros compuestos</field> + <field name="user_type" ref="l10n_es.account_type_capital"/> + <field name="chart_template_id" ref="l10n_es.account_chart_template_full"/> + </record> + <record id="pgc_full_1110_child" model="account.account.template"> + <field name="code">1110</field> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="pgc_full_1110"/> + <field name="type">other</field> + <field name="name">Patrimonio neto por emision de instrumentos financieros compuestos</field> + <field name="user_type" ref="l10n_es.account_type_capital"/> + <field name="chart_template_id" ref="l10n_es.account_chart_template_full"/> + </record> 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name="reconcile" eval="False"/> + <field name="parent_id" ref="pgc_114"/> + <field name="type">view</field> + <field name="name">Reserva por fondo de comercio</field> + <field name="user_type" ref="l10n_es.account_type_capital"/> + <field name="chart_template_id" ref="l10n_es.account_chart_template_full"/> + </record> + <record id="pgc_full_1143_child" model="account.account.template"> + <field name="code">1143</field> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="pgc_full_1143"/> + <field name="type">other</field> + <field name="name">Reserva por fondo de comercio</field> + <field name="user_type" ref="l10n_es.account_type_capital"/> + <field name="chart_template_id" ref="l10n_es.account_chart_template_full"/> + </record> + <record id="pgc_full_115" model="account.account.template"> + <field name="code">115</field> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="pgc_11"/> + <field name="type">view</field> + <field name="name">Reservas 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ref="l10n_es.account_chart_template_full"/> + </record> + </data> +</openerp> diff --git a/addons/l10n_es/account_account_pymes.xml b/addons/l10n_es/account_account_pymes.xml new file mode 100644 index 0000000000000000000000000000000000000000..6ea20d160f5be76591041fe8d7a72d5ec829d6f1 --- /dev/null +++ b/addons/l10n_es/account_account_pymes.xml @@ -0,0 +1,695 @@ +<?xml version="1.0" encoding="utf-8"?> +<openerp> + + <!-- + Cuentas que sólo están en el PGC PYMEs: + (2935), (296); + (5935), (596); + (663); + (7962), (7963); + + Cuentas que tienen un nombre distinto en el plan de asociaciones: + (100), (103), (104), (1040), (1044), (12), (130); + (240), (249); + (490); + (65), (671), (691), (694); + (791), (794); + + (2013-10-07) + Pedro M. Baeza - pedro.baeza@serviciosbaeza.com + Serv. Tecnol. Avanzados - http://www.serviciosbaeza.com + Refactorización general + + --> + + <data noupdate="0"> + + <record id="pgc_pymes_100" model="account.account.template"> + <field name="code">100</field> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="pgc_10"/> + <field name="type">view</field> + <field name="name">Capital social</field> + <field name="user_type" ref="l10n_es.account_type_capital"/> + <field name="chart_template_id" ref="l10n_es.account_chart_template_pymes"/> + </record> + <record id="pgc_pymes_100_child" model="account.account.template"> + <field name="code">100</field> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="pgc_pymes_100"/> + <field name="type">other</field> + <field name="name">Capital social</field> + <field name="user_type" ref="l10n_es.account_type_capital"/> + <field name="chart_template_id" ref="l10n_es.account_chart_template_pymes"/> + </record> + <record id="pgc_pymes_103" model="account.account.template"> + <field name="code">103</field> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="pgc_10"/> + <field name="type">view</field> + <field name="name">Socios por desembolsos no exigidos</field> + <field name="user_type" ref="l10n_es.account_type_capital"/> + <field name="chart_template_id" ref="l10n_es.account_chart_template_pymes"/> + </record> + <record id="pgc_pymes_1030" model="account.account.template"> + <field name="code">1030</field> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="pgc_pymes_103"/> + <field name="type">view</field> + <field name="name">Socios por desembolsos no exigidos, capital social</field> + <field name="user_type" ref="l10n_es.account_type_capital"/> + <field name="chart_template_id" ref="l10n_es.account_chart_template_pymes"/> + </record> + <record id="pgc_pymes_1030_child" model="account.account.template"> + <field name="code">1030</field> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="pgc_pymes_1030"/> + <field name="type">other</field> + <field name="name">Socios por desembolsos no exigidos, capital social</field> + <field name="user_type" ref="l10n_es.account_type_capital"/> + <field name="chart_template_id" ref="l10n_es.account_chart_template_pymes"/> + </record> + <record id="pgc_pymes_1034" model="account.account.template"> + <field name="code">1034</field> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="pgc_pymes_103"/> + <field name="type">view</field> + <field name="name">Socios por desembolsos no exigidos, capital pendiente de inscripción</field> + <field name="user_type" ref="l10n_es.account_type_capital"/> + <field name="chart_template_id" ref="l10n_es.account_chart_template_pymes"/> + </record> + <record id="pgc_pymes_1034_child" model="account.account.template"> + <field name="code">1034</field> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="pgc_pymes_1034"/> + <field name="type">other</field> + <field name="name">Socios por desembolsos no exigidos, capital pendiente de inscripción</field> + <field name="user_type" ref="l10n_es.account_type_capital"/> + <field name="chart_template_id" ref="l10n_es.account_chart_template_pymes"/> + </record> + <record id="pgc_pymes_104" model="account.account.template"> + <field name="code">104</field> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="pgc_10"/> + <field name="type">view</field> + <field name="name">Socios por aportaciones no dinerarias pendientes</field> + <field name="user_type" ref="l10n_es.account_type_capital"/> + <field name="chart_template_id" ref="l10n_es.account_chart_template_pymes"/> + </record> + <record id="pgc_pymes_1040" model="account.account.template"> + <field name="code">1040</field> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="pgc_pymes_104"/> + <field name="type">view</field> + <field name="name">Socios por aportaciones no dinerarias pendientes, capital social</field> + <field name="user_type" ref="l10n_es.account_type_capital"/> + <field name="chart_template_id" ref="l10n_es.account_chart_template_pymes"/> + </record> + <record id="pgc_pymes_1040_child" model="account.account.template"> + <field name="code">1040</field> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="pgc_pymes_1040"/> + <field name="type">other</field> + <field name="name">Socios por aportaciones no dinerarias pendientes, capital social</field> + <field name="user_type" ref="l10n_es.account_type_capital"/> + <field name="chart_template_id" ref="l10n_es.account_chart_template_pymes"/> + </record> + <record id="pgc_pymes_1044" model="account.account.template"> + <field name="code">1044</field> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="pgc_pymes_104"/> + <field name="type">view</field> + <field name="name">Socios por aportaciones no dinerarias pendientes, capital pendiente de inscripción</field> + <field name="user_type" ref="l10n_es.account_type_capital"/> + <field name="chart_template_id" ref="l10n_es.account_chart_template_pymes"/> + </record> + <record id="pgc_pymes_1044_child" model="account.account.template"> + <field name="code">1044</field> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="pgc_pymes_1044"/> + <field name="type">other</field> + <field name="name">Socios por aportaciones no dinerarias pendientes, capital pendiente de inscripción</field> + <field name="user_type" ref="l10n_es.account_type_capital"/> + <field name="chart_template_id" ref="l10n_es.account_chart_template_pymes"/> + </record> + <record id="pgc_pymes_12" model="account.account.template"> + <field name="code">12</field> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="pgc_1"/> + <field name="type">view</field> + <field name="name">Resultados pendientes de aplicación</field> + <field name="user_type" ref="l10n_es.account_type_capital"/> + <field name="chart_template_id" ref="l10n_es.account_chart_template_pymes"/> + </record> + <record id="pgc_pymes_120" model="account.account.template"> + <field name="code">120</field> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="pgc_pymes_12"/> + <field name="type">view</field> + <field name="name">Remanente</field> + <field name="user_type" ref="l10n_es.account_type_capital"/> + <field name="chart_template_id" ref="l10n_es.account_chart_template_pymes"/> + </record> + <record id="pgc_pymes_120_child" model="account.account.template"> + <field name="code">120</field> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="pgc_pymes_120"/> + <field name="type">other</field> + <field name="name">Remanente</field> + <field name="user_type" ref="l10n_es.account_type_capital"/> + <field name="chart_template_id" ref="l10n_es.account_chart_template_pymes"/> + </record> + <record id="pgc_pymes_121" model="account.account.template"> + <field name="code">121</field> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="pgc_pymes_12"/> + <field name="type">view</field> + <field name="name">Resultados negativos de ejercicios anteriores</field> + <field name="user_type" ref="l10n_es.account_type_capital"/> + <field name="chart_template_id" ref="l10n_es.account_chart_template_pymes"/> + </record> + <record id="pgc_pymes_121_child" model="account.account.template"> + <field name="code">121</field> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="pgc_pymes_121"/> + <field name="type">other</field> + <field name="name">Resultados negativos de ejercicios anteriores</field> + <field name="user_type" ref="l10n_es.account_type_capital"/> + <field name="chart_template_id" ref="l10n_es.account_chart_template_pymes"/> + </record> + <record id="pgc_pymes_129" model="account.account.template"> + <field name="code">129</field> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="pgc_pymes_12"/> + <field name="type">view</field> + <field name="name">Resultado del ejercicio</field> + <field name="user_type" ref="l10n_es.account_type_capital"/> + <field name="chart_template_id" ref="l10n_es.account_chart_template_pymes"/> + </record> + <record id="pgc_pymes_129_child" model="account.account.template"> + <field name="code">129</field> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="pgc_pymes_129"/> + <field name="type">other</field> + <field name="name">Resultado del ejercicio</field> + <field name="user_type" ref="l10n_es.account_type_capital"/> + <field name="chart_template_id" ref="l10n_es.account_chart_template_pymes"/> + </record> + <record id="pgc_pymes_130_child" model="account.account.template"> + <field name="code">130</field> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="pgc_130"/> + <field name="type">other</field> + <field name="name">Subvenciones oficiales de capital</field> + <field name="user_type" ref="l10n_es.account_type_capital"/> + <field name="chart_template_id" ref="l10n_es.account_chart_template_pymes"/> + </record> + <record id="pgc_pymes_132_child" model="account.account.template"> + <field name="code">132</field> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="pgc_132"/> + <field name="type">other</field> + <field name="name">Otras subvenciones, donaciones y legados</field> + <field name="user_type" ref="l10n_es.account_type_capital"/> + <field name="chart_template_id" ref="l10n_es.account_chart_template_pymes"/> + </record> + <record id="pgc_pymes_240" model="account.account.template"> + <field name="code">240</field> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="pgc_24"/> + <field name="type">view</field> + <field name="name">Participaciones en partes vinculadas</field> + <field name="user_type" ref="l10n_es.account_type_inmo"/> + <field name="chart_template_id" ref="l10n_es.account_chart_template_pymes"/> + </record> + <record id="pgc_pymes_2403" model="account.account.template"> + <field name="code">2403</field> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="pgc_pymes_240"/> + <field name="type">view</field> + <field name="name">Participaciones en empresas del grupo</field> + <field name="user_type" ref="l10n_es.account_type_inmo"/> + <field name="chart_template_id" ref="l10n_es.account_chart_template_pymes"/> + </record> + <record id="pgc_pymes_2403_child" model="account.account.template"> + <field name="code">2403</field> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="pgc_pymes_2403"/> + <field name="type">other</field> + <field name="name">Participaciones en empresas del grupo</field> + <field name="user_type" ref="l10n_es.account_type_inmo"/> + <field name="chart_template_id" ref="l10n_es.account_chart_template_pymes"/> + </record> + <record id="pgc_pymes_2404" model="account.account.template"> + <field name="code">2404</field> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="pgc_pymes_240"/> + <field name="type">view</field> + <field name="name">Participaciones en empresas asociadas</field> + <field name="user_type" ref="l10n_es.account_type_inmo"/> + <field name="chart_template_id" ref="l10n_es.account_chart_template_pymes"/> + </record> + <record id="pgc_pymes_2404_child" model="account.account.template"> + <field name="code">2404</field> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="pgc_pymes_2404"/> + <field name="type">other</field> + <field name="name">Participaciones en empresas asociadas</field> + <field name="user_type" ref="l10n_es.account_type_inmo"/> + <field name="chart_template_id" ref="l10n_es.account_chart_template_pymes"/> + </record> + <record id="pgc_pymes_2405" model="account.account.template"> + <field name="code">2405</field> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="pgc_pymes_240"/> + <field name="type">view</field> + <field name="name">Participaciones en otras partes vinculadas</field> + <field name="user_type" ref="l10n_es.account_type_inmo"/> + <field name="chart_template_id" ref="l10n_es.account_chart_template_pymes"/> + </record> + <record id="pgc_pymes_2405_child" model="account.account.template"> + <field name="code">2405</field> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="pgc_pymes_2405"/> + <field name="type">other</field> + <field name="name">Participaciones en otras partes vinculadas</field> + <field name="user_type" ref="l10n_es.account_type_inmo"/> + <field name="chart_template_id" ref="l10n_es.account_chart_template_pymes"/> + </record> + <record id="pgc_pymes_249" model="account.account.template"> + <field name="code">249</field> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="pgc_24"/> + <field name="type">view</field> + <field name="name">Desembolsos pendientes sobre participaciones en partes vinculadas</field> + <field name="user_type" ref="l10n_es.account_type_inmo"/> + <field name="chart_template_id" ref="l10n_es.account_chart_template_pymes"/> + </record> + <record id="pgc_pymes_2493" model="account.account.template"> + <field name="code">2493</field> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="pgc_pymes_249"/> + <field name="type">view</field> + <field name="name">Desembolsos pendientes sobre participaciones en empresas del grupo</field> + <field name="user_type" ref="l10n_es.account_type_inmo"/> + <field name="chart_template_id" ref="l10n_es.account_chart_template_pymes"/> + </record> + <record id="pgc_pymes_2493_child" model="account.account.template"> + <field name="code">2493</field> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="pgc_pymes_2493"/> + <field name="type">other</field> + <field name="name">Desembolsos pendientes sobre participaciones en empresas del grupo</field> + <field name="user_type" ref="l10n_es.account_type_inmo"/> + <field name="chart_template_id" ref="l10n_es.account_chart_template_pymes"/> + </record> + <record id="pgc_pymes_2494" model="account.account.template"> + <field name="code">2494</field> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="pgc_pymes_249"/> + <field name="type">view</field> + <field name="name">Desembolsos pendientes sobre participaciones en empresas asociadas</field> + <field name="user_type" ref="l10n_es.account_type_inmo"/> + <field name="chart_template_id" ref="l10n_es.account_chart_template_pymes"/> + </record> + <record id="pgc_pymes_2494_child" model="account.account.template"> + <field name="code">2494</field> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="pgc_pymes_2494"/> + <field name="type">other</field> + <field name="name">Desembolsos pendientes sobre participaciones en empresas asociadas</field> + <field name="user_type" ref="l10n_es.account_type_inmo"/> + <field name="chart_template_id" ref="l10n_es.account_chart_template_pymes"/> + </record> + <record id="pgc_pymes_2495" model="account.account.template"> + <field name="code">2495</field> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="pgc_pymes_249"/> + <field name="type">view</field> + <field name="name">Desembolsos pendientes sobre participaciones en otras partes vinculadas</field> + <field name="user_type" ref="l10n_es.account_type_inmo"/> + <field name="chart_template_id" ref="l10n_es.account_chart_template_pymes"/> + </record> + <record id="pgc_pymes_2495_child" model="account.account.template"> + <field name="code">2495</field> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="pgc_pymes_2495"/> + <field name="type">other</field> + <field name="name">Desembolsos pendientes sobre participaciones en otras partes vinculadas</field> + <field name="user_type" ref="l10n_es.account_type_inmo"/> + <field name="chart_template_id" ref="l10n_es.account_chart_template_pymes"/> + </record> + <record id="pgc_pymes_255_child" model="account.account.template"> + <field name="code">255</field> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="pgc_255"/> + <field name="type">other</field> + <field name="name">Activos por derivados financieros</field> + <field name="user_type" ref="l10n_es.account_type_inmo"/> + <field name="chart_template_id" ref="l10n_es.account_chart_template_pymes"/> + </record> + <record id="pgc_pymes_2935" model="account.account.template"> + <field name="code">2935</field> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="pgc_293"/> + <field name="type">view</field> + <field name="name">Deterioro de valor de participaciones a largo plazo en otras partes vinculadas</field> + <field name="user_type" ref="l10n_es.account_type_inmo"/> + <field name="chart_template_id" ref="l10n_es.account_chart_template_pymes"/> + </record> + <record id="pgc_pymes_2935_child" model="account.account.template"> + <field name="code">2935</field> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="pgc_pymes_2935"/> + <field name="type">other</field> + <field name="name">Deterioro de valor de participaciones a largo plazo en otras partes vinculadas</field> + <field name="user_type" ref="l10n_es.account_type_inmo"/> + <field name="chart_template_id" ref="l10n_es.account_chart_template_pymes"/> + </record> + <record id="pgc_pymes_296" model="account.account.template"> + <field name="code">296</field> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="pgc_29"/> + <field name="type">view</field> + <field name="name">Deterioro de valor de participaciones en el patrimonio neto a largo plazo</field> + <field name="user_type" ref="l10n_es.account_type_inmo"/> + <field name="chart_template_id" ref="l10n_es.account_chart_template_pymes"/> + </record> + <record id="pgc_pymes_296_child" model="account.account.template"> + <field name="code">296</field> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="pgc_pymes_296"/> + <field name="type">other</field> + <field name="name">Deterioro de valor de participaciones en el patrimonio neto a largo plazo</field> + <field name="user_type" ref="l10n_es.account_type_inmo"/> + <field name="chart_template_id" ref="l10n_es.account_chart_template_pymes"/> + </record> + <record id="pgc_pyme_490" model="account.account.template"> + <field name="code">490</field> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="pgc_49"/> + <field name="type">view</field> + <field name="name">Deterioro de valor de créditos por operaciones comerciales</field> + <field name="user_type" ref="l10n_es.account_type_terceros"/> + <field name="chart_template_id" ref="l10n_es.account_chart_template_pymes"/> + </record> + <record id="pgc_pyme_490_child" model="account.account.template"> + <field name="code">490</field> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="pgc_pyme_490"/> + <field name="type">other</field> + <field name="name">Deterioro de valor de créditos por operaciones comerciales</field> + <field name="user_type" ref="l10n_es.account_type_terceros"/> + <field name="chart_template_id" ref="l10n_es.account_chart_template_pymes"/> + </record> + <record id="pgc_pyme_551" model="account.account.template"> + <field name="code">551</field> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="pgc_55"/> + <field name="type">view</field> + <field name="name">Cuenta corriente con socios y administradores</field> + <field name="user_type" ref="l10n_es.account_type_financieras"/> + <field name="chart_template_id" ref="l10n_es.account_chart_template_pymes"/> + </record> + <record id="pgc_pyme_551_child" model="account.account.template"> + <field name="code">551</field> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="pgc_pyme_551"/> + <field name="type">other</field> + <field name="name">Cuenta corriente con socios y administradores</field> + <field name="user_type" ref="l10n_es.account_type_financieras"/> + <field name="chart_template_id" ref="l10n_es.account_chart_template_pymes"/> + </record> + <record id="pgc_pymes_5935" model="account.account.template"> + <field name="code">5935</field> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="pgc_593"/> + <field name="type">view</field> + <field name="name">Deterioro de valor de participaciones a corto plazo en otras partes vinculadas</field> + <field name="user_type" ref="l10n_es.account_type_financieras"/> + <field name="chart_template_id" ref="l10n_es.account_chart_template_pymes"/> + </record> + <record id="pgc_pymes_5935_child" model="account.account.template"> + <field name="code">5935</field> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="pgc_pymes_5935"/> + <field name="type">other</field> + <field name="name">Deterioro de valor de participaciones a corto plazo en otras partes vinculadas</field> + <field name="user_type" ref="l10n_es.account_type_financieras"/> + <field name="chart_template_id" ref="l10n_es.account_chart_template_pymes"/> + </record> + <record id="pgc_pymes_596" model="account.account.template"> + <field name="code">596</field> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="pgc_59"/> + <field name="type">view</field> + <field name="name">Deterioro de valor de participaciones a corto plazo</field> + <field name="user_type" ref="l10n_es.account_type_financieras"/> + <field name="chart_template_id" ref="l10n_es.account_chart_template_pymes"/> + </record> + <record id="pgc_pymes_596_child" model="account.account.template"> + <field name="code">596</field> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="pgc_pymes_596"/> + <field name="type">other</field> + <field name="name">Deterioro de valor de participaciones a corto plazo</field> + <field name="user_type" ref="l10n_es.account_type_financieras"/> + <field name="chart_template_id" ref="l10n_es.account_chart_template_pymes"/> + </record> + <record id="pgc_pymes_65" model="account.account.template"> + <field name="code">65</field> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="pgc_6"/> + <field name="type">view</field> + <field name="name">Otros gastos de gestión</field> + <field name="user_type" ref="account.data_account_type_expense"/> + <field name="chart_template_id" ref="l10n_es.account_chart_template_pymes"/> + </record> + <record id="pgc_pymes_650" model="account.account.template"> + <field name="code">650</field> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="pgc_pymes_65"/> + <field name="type">view</field> + <field name="name">Pérdidas de créditos comerciales incobrables</field> + <field name="user_type" ref="account.data_account_type_expense"/> + <field name="chart_template_id" ref="l10n_es.account_chart_template_pymes"/> + </record> + <record id="pgc_pymes_650_child" model="account.account.template"> + <field name="code">650</field> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="pgc_pymes_650"/> + <field name="type">other</field> + <field name="name">Pérdidas de créditos comerciales incobrables</field> + <field name="user_type" ref="account.data_account_type_expense"/> + <field name="chart_template_id" ref="l10n_es.account_chart_template_pymes"/> + </record> + <record id="pgc_pymes_651" model="account.account.template"> + <field name="code">651</field> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="pgc_pymes_65"/> + <field name="type">view</field> + <field name="name">Resultados de operaciones en común</field> + <field name="user_type" ref="account.data_account_type_expense"/> + <field name="chart_template_id" ref="l10n_es.account_chart_template_pymes"/> + </record> + <record id="pgc_pymes_6510" model="account.account.template"> + <field name="code">6510</field> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="pgc_pymes_651"/> + <field name="type">view</field> + <field name="name">Beneficio transferido (gestor)</field> + <field name="user_type" ref="account.data_account_type_expense"/> + <field name="chart_template_id" ref="l10n_es.account_chart_template_pymes"/> + </record> + <record id="pgc_pymes_6510_child" model="account.account.template"> + <field name="code">6510</field> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="pgc_pymes_6510"/> + <field name="type">other</field> + <field name="name">Beneficio transferido (gestor)</field> + <field name="user_type" ref="account.data_account_type_expense"/> + <field name="chart_template_id" ref="l10n_es.account_chart_template_pymes"/> + </record> + <record id="pgc_pymes_6511" model="account.account.template"> + <field name="code">6511</field> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="pgc_pymes_651"/> + <field name="type">view</field> + <field name="name">Pérdida soportada (partÃcipe o asociado no gestor)</field> + <field name="user_type" ref="account.data_account_type_expense"/> + <field name="chart_template_id" ref="l10n_es.account_chart_template_pymes"/> + </record> + <record id="pgc_pymes_6511_child" model="account.account.template"> + <field name="code">6511</field> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="pgc_pymes_6511"/> + <field name="type">other</field> + <field name="name">Pérdida soportada (partÃcipe o asociado no gestor)</field> + <field name="user_type" ref="account.data_account_type_expense"/> + <field name="chart_template_id" ref="l10n_es.account_chart_template_pymes"/> + </record> + <record id="pgc_pymes_659" model="account.account.template"> + <field name="code">659</field> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="pgc_pymes_65"/> + <field name="type">view</field> + <field name="name">Otras pérdidas en gestión corriente</field> + <field name="user_type" ref="account.data_account_type_expense"/> + <field name="chart_template_id" ref="l10n_es.account_chart_template_pymes"/> + </record> + <record id="pgc_pymes_659_child" model="account.account.template"> + <field name="code">659</field> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="pgc_pymes_659"/> + <field name="type">other</field> + <field name="name">Otras pérdidas en gestión corriente</field> + <field name="user_type" ref="account.data_account_type_expense"/> + <field name="chart_template_id" ref="l10n_es.account_chart_template_pymes"/> + </record> + <record id="pgc_pymes_663_child" model="account.account.template"> + <field name="code">663</field> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="pgc_663"/> + <field name="type">other</field> + <field name="name">Pérdidas por valoración de instrumentos financieros por su valor razonable</field> + <field name="user_type" ref="account.data_account_type_expense"/> + <field name="chart_template_id" ref="l10n_es.account_chart_template_pymes"/> + </record> + <record id="pgc_pymes_671" model="account.account.template"> + <field name="code">671</field> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="pgc_67"/> + <field name="type">view</field> + <field name="name">Pérdidas procedentes del inmovilizado material</field> + <field name="user_type" ref="account.data_account_type_expense"/> + <field name="chart_template_id" ref="l10n_es.account_chart_template_pymes"/> + </record> + <record id="pgc_pymes_671_child" model="account.account.template"> + <field name="code">671</field> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="pgc_pymes_671"/> + <field name="type">other</field> + <field name="name">Pérdidas procedentes del inmovilizado material</field> + <field name="user_type" ref="account.data_account_type_expense"/> + <field name="chart_template_id" ref="l10n_es.account_chart_template_pymes"/> + </record> + <record id="pgc_pymes_691" model="account.account.template"> + <field name="code">691</field> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="pgc_69"/> + <field name="type">view</field> + <field name="name">Pérdidas por deterioro del inmovilizado material</field> + <field name="user_type" ref="account.data_account_type_expense"/> + <field name="chart_template_id" ref="l10n_es.account_chart_template_pymes"/> + </record> + <record id="pgc_pymes_691_child" model="account.account.template"> + <field name="code">691</field> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="pgc_pymes_691"/> + <field name="type">other</field> + <field name="name">Pérdidas por deterioro del inmovilizado material</field> + <field name="user_type" ref="account.data_account_type_expense"/> + <field name="chart_template_id" ref="l10n_es.account_chart_template_pymes"/> + </record> + <record id="pgc_pymes_694" model="account.account.template"> + <field name="code">694</field> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="pgc_69"/> + <field name="type">view</field> + <field name="name">Pérdidas por deterioro de créditos por operaciones comerciales</field> + <field name="user_type" ref="account.data_account_type_expense"/> + <field name="chart_template_id" ref="l10n_es.account_chart_template_pymes"/> + </record> + <record id="pgc_pymes_694_child" model="account.account.template"> + <field name="code">694</field> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="pgc_pymes_694"/> + <field name="type">other</field> + <field name="name">Pérdidas por deterioro de créditos por operaciones comerciales</field> + <field name="user_type" ref="account.data_account_type_expense"/> + <field name="chart_template_id" ref="l10n_es.account_chart_template_pymes"/> + </record> + <record id="pgc_pymes_763_child" model="account.account.template"> + <field name="code">763</field> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="pgc_763"/> + <field name="type">other</field> + <field name="name">Beneficios por valoración de instrumentos financieros por su valor razonable</field> + <field name="user_type" ref="account.data_account_type_income"/> + <field name="chart_template_id" ref="l10n_es.account_chart_template_pymes"/> + </record> + <record id="pgc_pymes_791" model="account.account.template"> + <field name="code">791</field> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="pgc_79"/> + <field name="type">view</field> + <field name="name">Reversión del deterioro del inmovilizado material</field> + <field name="user_type" ref="account.data_account_type_income"/> + <field name="chart_template_id" ref="l10n_es.account_chart_template_pymes"/> + </record> + <record id="pgc_pymes_791_child" model="account.account.template"> + <field name="code">791</field> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="pgc_pymes_791"/> + <field name="type">other</field> + <field name="name">Reversión del deterioro del inmovilizado material</field> + <field name="user_type" ref="account.data_account_type_income"/> + <field name="chart_template_id" ref="l10n_es.account_chart_template_pymes"/> + </record> + <record id="pgc_pymes_794" model="account.account.template"> + <field name="code">794</field> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="pgc_79"/> + <field name="type">view</field> + <field name="name">Reversión del deterioro de créditos por operaciones comerciales</field> + <field name="user_type" ref="account.data_account_type_income"/> + <field name="chart_template_id" ref="l10n_es.account_chart_template_pymes"/> + </record> + <record id="pgc_pymes_794_child" model="account.account.template"> + <field name="code">794</field> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="pgc_pymes_794"/> + <field name="type">other</field> + <field name="name">Reversión del deterioro de créditos por operaciones comerciales</field> + <field name="user_type" ref="account.data_account_type_income"/> + <field name="chart_template_id" ref="l10n_es.account_chart_template_pymes"/> + </record> + <record id="pgc_pymes_7962" model="account.account.template"> + <field name="code">7962</field> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="pgc_796"/> + <field name="type">view</field> + <field name="name">Reversión del deterioro de participaciones en instrumentos de patrimonio neto a largo plazo, otras partes vinculadas</field> + <field name="user_type" ref="account.data_account_type_income"/> + <field name="chart_template_id" ref="l10n_es.account_chart_template_pymes"/> + </record> + <record id="pgc_pymes_7962_child" model="account.account.template"> + <field name="code">7962</field> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="pgc_pymes_7962"/> + <field name="type">other</field> + <field name="name">Reversión del deterioro de participaciones en instrumentos de patrimonio neto a largo plazo, otras partes vinculadas</field> + <field name="user_type" ref="account.data_account_type_income"/> + <field name="chart_template_id" ref="l10n_es.account_chart_template_pymes"/> + </record> + <record id="pgc_pymes_7963" model="account.account.template"> + <field name="code">7963</field> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="pgc_796"/> + <field name="type">view</field> + <field name="name">Reversión del deterioro de participaciones en instrumentos de patrimonio neto a largo plazo, otras empresas</field> + <field name="user_type" ref="account.data_account_type_income"/> + <field name="chart_template_id" ref="l10n_es.account_chart_template_pymes"/> + </record> + <record id="pgc_pymes_7963_child" model="account.account.template"> + <field name="code">7963</field> + <field name="reconcile" eval="False"/> + <field name="parent_id" ref="pgc_pymes_7963"/> + <field name="type">other</field> + <field name="name">Reversión del deterioro de participaciones en instrumentos de patrimonio neto a largo plazo, otras empresas</field> + <field name="user_type" ref="account.data_account_type_income"/> + <field name="chart_template_id" ref="l10n_es.account_chart_template_pymes"/> + </record> + + </data> +</openerp> diff --git a/addons/l10n_es/account_chart_assoc.xml b/addons/l10n_es/account_chart_assoc.xml deleted file mode 100644 index 105be447ca84b774c726de6a9fec4d424113ad37..0000000000000000000000000000000000000000 --- a/addons/l10n_es/account_chart_assoc.xml +++ /dev/null @@ -1,12427 +0,0 @@ -<?xml version="1.0" encoding="utf-8"?> -<openerp> - <data noupdate="0"> - - <!-- - Plantilla del árbol de cuentas del Plan General Contable ASOCIACIONES 2008. - - Basada en la plantilla del Plan General Contable 2008, Plan General Contable PYMES 2008 - --> - - - <record id="pgc_assoc_0" model="account.account.template"> - <field name="code">0</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref=""/> - <field name="type">view</field> - <field name="name">Plan General Contable ASOCIACIONES 2008</field> - <field name="user_type" ref="view"/> - </record> - - <record id="pgc_assoc_1" model="account.account.template"> - <field name="code">1</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_0"/> - <field name="type">view</field> - <field name="name">Financiación Básica</field> - <field name="user_type" ref="capital"/> - </record> - <record id="pgc_assoc_10" model="account.account.template"> - <field name="code">10</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_1"/> - <field name="type">view</field> - <field name="name">Capital</field> - <field name="user_type" ref="capital"/> - </record> - - <record id="pgc_assoc_100" model="account.account.template"> - <field name="code">100</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_10"/> - <field name="type">view</field> - <field name="name">Dotación fundacional</field> - <field name="user_type" ref="capital"/> - </record> - <record id="pgc_assoc_100_child" model="account.account.template"> - <field name="code">100</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_100"/> - <field name="type">other</field> - <field name="name">Dotación fundacional</field> - <field name="user_type" ref="capital"/> - </record> - <record id="pgc_assoc_101" model="account.account.template"> - <field name="code">101</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_10"/> - <field name="type">view</field> - <field name="name">Fondo social</field> - <field name="user_type" ref="capital"/> - </record> - <record id="pgc_assoc_101_child" model="account.account.template"> - <field name="code">101</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_101"/> - <field name="type">other</field> - <field name="name">Fondo social</field> - <field name="user_type" ref="capital"/> - </record> - <record id="pgc_assoc_102" model="account.account.template"> - <field name="code">102</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_10"/> - <field name="type">view</field> - <field name="name">Capital</field> - <field name="user_type" ref="capital"/> - </record> - <record id="pgc_assoc_102_child" model="account.account.template"> - <field name="code">102</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_102"/> - <field name="type">other</field> - <field name="name">Capital</field> - <field name="user_type" ref="capital"/> - </record> - <record id="pgc_assoc_103" model="account.account.template"> - <field name="code">103</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_10"/> - <field name="type">view</field> - <field name="name">Fundadores/asociados por desembolsos no exigidos</field> - <field name="user_type" ref="capital"/> - </record> - <record id="pgc_assoc_1030" model="account.account.template"> - <field name="code">1030</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_103"/> - <field name="type">view</field> - <field name="name">Fundadores, parte no desembolsada en fundaciones</field> - <field name="user_type" ref="capital"/> - </record> - <record id="pgc_assoc_1030_child" model="account.account.template"> - <field name="code">1030</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_1030"/> - <field name="type">other</field> - <field name="name"> Fundadores, parte no desembolsada en fundaciones</field> - <field name="user_type" ref="capital"/> - </record> - <record id="pgc_assoc_1034" model="account.account.template"> - <field name="code">1034</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_103"/> - <field name="type">view</field> - <field name="name">Asociados, parte no desembolsada en asociaciones</field> - <field name="user_type" ref="capital"/> - </record> - <record id="pgc_assoc_1034_child" model="account.account.template"> - <field name="code">1034</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_1034"/> - <field name="type">other</field> - <field name="name">Asociados, parte no desembolsada en asociaciones</field> - <field name="user_type" ref="capital"/> - </record> - <record id="pgc_assoc_104" model="account.account.template"> - <field name="code">104</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_10"/> - <field name="type">view</field> - <field name="name">Fundadores/asociados por aportaciones no dinerarias pendientes</field> - <field name="user_type" ref="capital"/> - </record> - <record id="pgc_assoc_1040" model="account.account.template"> - <field name="code">1040</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_104"/> - <field name="type">view</field> - <field name="name">Fundadores, por aportaciones no dinerarias pendientes, en fundaciones</field> - <field name="user_type" ref="capital"/> - </record> - <record id="pgc_assoc_1040_child" model="account.account.template"> - <field name="code">1040</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_1040"/> - <field name="type">other</field> - <field name="name">Fundadores, por aportaciones no dinerarias pendientes, en fundaciones</field> - <field name="user_type" ref="capital"/> - </record> - <record id="pgc_assoc_1044" model="account.account.template"> - <field name="code">1044</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_104"/> - <field name="type">view</field> - <field name="name">Asociados, por aportaciones no dinerarias pendientes, en asociaciones</field> - <field name="user_type" ref="capital"/> - </record> - <record id="pgc_assoc_1044_child" model="account.account.template"> - <field name="code">1044</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_1044"/> - <field name="type">other</field> - <field name="name">Asociados, por aportaciones no dinerarias pendientes, en asociaciones</field> - <field name="user_type" ref="capital"/> - </record> - <record id="pgc_assoc_108" model="account.account.template"> - <field name="code">108</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_10"/> - <field name="type">view</field> - <field name="name">Acciones o participaciones propias en situaciones especiales</field> - <field name="user_type" ref="capital"/> - </record> - <record id="pgc_assoc_108_child" model="account.account.template"> - <field name="code">108</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_108"/> - <field name="type">other</field> - <field name="name">Acciones o participaciones propias en situaciones especiales</field> - <field name="user_type" ref="capital"/> - </record> - <record id="pgc_assoc_109" model="account.account.template"> - <field name="code">109</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_10"/> - <field name="type">view</field> - <field name="name">Acciones o participaciones propias para reducción de capital</field> - <field name="user_type" ref="capital"/> - </record> - <record id="pgc_assoc_109_child" model="account.account.template"> - <field name="code">109</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_109"/> - <field name="type">other</field> - <field name="name">Acciones o participaciones propias para reducción de capital</field> - <field 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<field name="user_type" ref="capital"/> - </record> - <record id="pgc_assoc_112" model="account.account.template"> - <field name="code">112</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_11"/> - <field name="type">view</field> - <field name="name">Reserva Legal</field> - <field name="user_type" ref="capital"/> - </record> - <record id="pgc_assoc_112_child" model="account.account.template"> - <field name="code">112</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_112"/> - <field name="type">other</field> - <field name="name">Reserva Legal</field> - <field name="user_type" ref="capital"/> - </record> - <record id="pgc_assoc_113" model="account.account.template"> - <field name="code">113</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_11"/> - <field name="type">view</field> - <field name="name">Reservas voluntarias</field> - <field name="user_type" ref="capital"/> - </record> - <record id="pgc_assoc_113_child" model="account.account.template"> - <field name="code">113</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_113"/> - <field name="type">other</field> - <field name="name">Reservas voluntarias</field> - <field name="user_type" ref="capital"/> - </record> - <record id="pgc_assoc_114" model="account.account.template"> - <field name="code">114</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_11"/> - <field name="type">view</field> - <field name="name">Reservas especiales</field> - <field name="user_type" ref="capital"/> - </record> - <record id="pgc_assoc_1140" model="account.account.template"> - <field name="code">1140</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_114"/> - <field name="type">view</field> - <field name="name">Reservas para acciones o participaciones de la sociedad dominante</field> - <field 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name="name">Reservas estatutarias</field> - <field name="user_type" ref="capital"/> - </record> - <record id="pgc_assoc_1142" model="account.account.template"> - <field name="code">1142</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_114"/> - <field name="type">view</field> - <field name="name">Reserva por capital amortizado</field> - <field name="user_type" ref="capital"/> - </record> - <record id="pgc_assoc_1142_child" model="account.account.template"> - <field name="code">1142</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_1142"/> - <field name="type">other</field> - <field name="name">Reserva por capital amortizado</field> - <field name="user_type" ref="capital"/> - </record> - <record id="pgc_assoc_1144" model="account.account.template"> - <field name="code">1144</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_114"/> - <field name="type">view</field> - <field name="name">Reservas por acciones propias aceptadas en garantÃa</field> - <field name="user_type" ref="capital"/> - </record> - <record id="pgc_assoc_1144_child" model="account.account.template"> - <field name="code">1144</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_1144"/> - <field name="type">other</field> - <field name="name">Reservas por acciones propias aceptadas en garantÃa</field> - <field name="user_type" ref="capital"/> - </record> - <record id="pgc_assoc_118" model="account.account.template"> - <field name="code">118</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_11"/> - <field name="type">view</field> - <field name="name">Aportaciones de socios o propietarios</field> - <field name="user_type" ref="capital"/> - </record> - <record id="pgc_assoc_118_child" model="account.account.template"> - <field name="code">118</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_118"/> - <field name="type">other</field> - <field name="name">Aportaciones de socios o propietarios</field> - <field name="user_type" ref="capital"/> - </record> - <record id="pgc_assoc_119" model="account.account.template"> - <field name="code">119</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_11"/> - <field name="type">view</field> - <field name="name">Diferencias por ajuste del capital a euros</field> - <field name="user_type" ref="capital"/> - </record> - <record id="pgc_assoc_119_child" model="account.account.template"> - <field name="code">119</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_119"/> - <field name="type">other</field> - <field name="name">Diferencias por ajuste del capital a euros</field> - <field name="user_type" ref="capital"/> - </record> - <record id="pgc_assoc_12" model="account.account.template"> - <field name="code">12</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_1"/> - <field name="type">view</field> - <field name="name">Excedentes pendientes de aplicación</field> - <field name="user_type" ref="capital"/> - </record> - <record id="pgc_assoc_120" model="account.account.template"> - <field name="code">120</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_12"/> - <field name="type">view</field> - <field name="name">Remanente</field> - <field name="user_type" ref="capital"/> - </record> - <record id="pgc_assoc_120_child" model="account.account.template"> - <field name="code">120</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_120"/> - <field name="type">other</field> - <field name="name">Remanente</field> - <field name="user_type" ref="capital"/> - </record> - <record id="pgc_assoc_121" model="account.account.template"> - <field name="code">121</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_12"/> - <field name="type">view</field> - <field name="name">Excedentes negativos de ejercicios anteriores</field> - <field name="user_type" ref="capital"/> - </record> - <record id="pgc_assoc_121_child" model="account.account.template"> - <field name="code">121</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_121"/> - <field name="type">other</field> - <field name="name">Excedentes negativos de ejercicios anteriores</field> - <field name="user_type" ref="capital"/> - </record> - <record id="pgc_assoc_129" model="account.account.template"> - <field name="code">129</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_12"/> - <field name="type">view</field> - <field name="name">Excedente del ejercicio</field> - <field name="user_type" ref="capital"/> - </record> - <record id="pgc_assoc_129_child" model="account.account.template"> - <field name="code">129</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_129"/> - <field name="type">other</field> - <field name="name">Excedente del ejercicio</field> - <field name="user_type" ref="capital"/> - </record> - <record id="pgc_assoc_13" model="account.account.template"> - <field name="code">13</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_1"/> - <field name="type">view</field> - <field name="name">Subvenciones, donaciones y ajustes por cambio de valor</field> - <field name="user_type" ref="capital"/> - </record> - <record id="pgc_assoc_130" model="account.account.template"> - <field name="code">130</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_13"/> - <field name="type">view</field> - <field name="name">Subvenciones oficiales de capital</field> - <field name="user_type" ref="capital"/> - </record> - <record id="pgc_assoc_1300" model="account.account.template"> - <field name="code">1300</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_130"/> - <field name="type">view</field> - <field name="name">Subvenciones del Estado</field> - <field name="user_type" ref="capital"/> - </record> - <record id="pgc_assoc_1300_child" model="account.account.template"> - <field name="code">1300</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_1300"/> - <field name="type">other</field> - <field name="name">Subvenciones del Estado</field> - <field name="user_type" ref="capital"/> - </record> - <record id="pgc_assoc_1301" model="account.account.template"> - <field name="code">1301</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_130"/> - <field name="type">view</field> - <field name="name">Subvenciones de otras Administraciones Públicas</field> - <field name="user_type" ref="capital"/> - </record> - <record id="pgc_assoc_1301_child" model="account.account.template"> - <field name="code">1301</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_1301"/> - <field name="type">other</field> - <field name="name">Subvenciones de otras Administraciones Públicas</field> - <field name="user_type" ref="capital"/> - </record> - <record id="pgc_assoc_131" model="account.account.template"> - <field name="code">131</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_13"/> - <field name="type">view</field> - <field name="name">Donaciones y legados de capital</field> - <field name="user_type" ref="capital"/> - </record> - <record id="pgc_assoc_131_child" model="account.account.template"> - <field name="code">131</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_131"/> - <field name="type">other</field> - <field name="name">Donaciones y legados de capital</field> - <field name="user_type" ref="capital"/> - </record> - <record id="pgc_assoc_132" model="account.account.template"> - <field name="code">132</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_13"/> - <field name="type">view</field> - <field name="name">Otras subvenciones, donaciones y legados</field> - <field name="user_type" ref="capital"/> - </record> - <record id="pgc_assoc_1320" model="account.account.template"> - <field name="code">1320</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_132"/> - <field name="type">view</field> - <field name="name">Otras subvenciones</field> - <field name="user_type" ref="capital"/> - </record> - <record id="pgc_assoc_1320_child" model="account.account.template"> - <field name="code">1320</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_1320"/> - <field name="type">other</field> - <field name="name">Otras subvenciones</field> - <field name="user_type" ref="capital"/> - </record> - <record id="pgc_assoc_1321" model="account.account.template"> - <field name="code">1321</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_132"/> - <field name="type">view</field> - <field name="name">Otras donaciones y legados</field> - <field name="user_type" ref="capital"/> - </record> - <record id="pgc_assoc_1321_child" model="account.account.template"> - <field name="code">1321</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_1321"/> - <field name="type">other</field> - <field name="name">Otras donaciones y legados</field> - <field name="user_type" ref="capital"/> - </record> - - <record id="pgc_assoc_137" model="account.account.template"> - <field name="code">137</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_13"/> - <field name="type">view</field> - <field name="name">Ingresos fiscales a distribuir en varios ejercicios</field> - <field name="user_type" ref="capital"/> - </record> - <record id="pgc_assoc_1370" model="account.account.template"> - <field name="code">1370</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_137"/> - <field name="type">view</field> - <field name="name">Ingresos fiscales por diferencias permanentes a distribuir en varios ejercicios</field> - <field name="user_type" ref="capital"/> - </record> - <record id="pgc_assoc_1370_child" model="account.account.template"> - <field name="code">1370</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_1370"/> - <field name="type">other</field> - <field name="name">Ingresos fiscales por diferencias permanentes a distribuir en varios ejercicios</field> - <field name="user_type" ref="capital"/> - </record> - <record id="pgc_assoc_1371" model="account.account.template"> - <field name="code">1371</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_137"/> - <field 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<field name="reconcile" eval="True"/> - <field name="parent_id" ref="pgc_assoc_14"/> - <field name="type">view</field> - <field name="name">Provisión para impuestos</field> - <field name="user_type" ref="capital"/> - </record> - <record id="pgc_assoc_141_child" model="account.account.template"> - <field name="code">141</field> - <field name="reconcile" eval="True"/> - <field name="parent_id" ref="pgc_assoc_141"/> - <field name="type">other</field> - <field name="name">Provisión para impuestos</field> - <field name="user_type" ref="capital"/> - </record> - <record id="pgc_assoc_142" model="account.account.template"> - <field name="code">142</field> - <field name="reconcile" eval="True"/> - <field name="parent_id" ref="pgc_assoc_14"/> - <field name="type">view</field> - <field name="name">Provisión para otras responsabilidades</field> - <field name="user_type" ref="capital"/> - </record> - <record id="pgc_assoc_142_child" model="account.account.template"> - <field name="code">142</field> - <field name="reconcile" eval="True"/> - <field name="parent_id" ref="pgc_assoc_142"/> - <field name="type">other</field> - <field name="name">Provisión para otras responsabilidades</field> - <field name="user_type" ref="capital"/> - </record> - <record id="pgc_assoc_143" model="account.account.template"> - <field name="code">143</field> - <field name="reconcile" eval="True"/> - <field name="parent_id" ref="pgc_assoc_14"/> - <field name="type">view</field> - <field name="name">Provisión por desmantelamiento, retiro o rehabilitación del inmovilizado</field> - <field name="user_type" ref="capital"/> - </record> - <record id="pgc_assoc_143_child" model="account.account.template"> - <field name="code">143</field> - <field name="reconcile" eval="True"/> - <field name="parent_id" ref="pgc_assoc_143"/> - <field name="type">other</field> - <field name="name">Provisión por desmantelamiento, retiro o rehabilitación del inmovilizado</field> - <field name="user_type" ref="capital"/> - </record> - 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name="code">1534</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_153"/> - <field name="type">view</field> - <field name="name">Desembolsos no exigidos, empresas asociadas</field> - <field name="user_type" ref="capital"/> - </record> - <record id="pgc_assoc_1534_child" model="account.account.template"> - <field name="code">1534</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_1534"/> - <field name="type">other</field> - <field name="name">Desembolsos no exigidos, empresas asociadas</field> - <field name="user_type" ref="capital"/> - </record> - <record id="pgc_assoc_1535" model="account.account.template"> - <field name="code">1535</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_153"/> - <field name="type">view</field> - <field name="name">Desembolsos no exigidos, otras partes vinculadas</field> - <field name="user_type" ref="capital"/> - </record> - <record id="pgc_assoc_1535_child" model="account.account.template"> - <field name="code">1535</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_1535"/> - <field name="type">other</field> - <field name="name">Desembolsos no exigidos, otras partes vinculadas</field> - <field name="user_type" ref="capital"/> - </record> - <record id="pgc_assoc_1536" model="account.account.template"> - <field name="code">1536</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_153"/> - <field name="type">view</field> - <field name="name">Otros desembolsos no exigidos</field> - <field name="user_type" ref="capital"/> - </record> - <record id="pgc_assoc_1536_child" model="account.account.template"> - <field name="code">1536</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_1536"/> - <field name="type">other</field> - <field name="name">Otros desembolsos no exigidos</field> - <field name="user_type" ref="capital"/> - </record> - <record id="pgc_assoc_154" model="account.account.template"> - <field name="code">154</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_15"/> - <field name="type">view</field> - <field name="name">Aportaciones no dinerarias pendientes por acciones o participaciones consideradas como pasivos financieros</field> - <field name="user_type" ref="capital"/> - </record> - <record id="pgc_assoc_1543" model="account.account.template"> - <field name="code">1543</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_154"/> - <field name="type">view</field> - <field name="name">Aportaciones no dinerarias pendientes, empresas del grupo</field> - <field name="user_type" ref="capital"/> - </record> - <record id="pgc_assoc_1543_child" model="account.account.template"> - <field name="code">1543</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_1543"/> - <field name="type">other</field> - <field name="name">Aportaciones no dinerarias pendientes, empresas del grupo</field> - <field name="user_type" ref="capital"/> - </record> - <record id="pgc_assoc_1544" model="account.account.template"> - <field name="code">1544</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_154"/> - <field name="type">view</field> - <field name="name">Aportaciones no dinerarias pendientes, empresas asociadas</field> - <field name="user_type" ref="capital"/> - </record> - <record id="pgc_assoc_1544_child" model="account.account.template"> - <field name="code">1544</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_1544"/> - <field name="type">other</field> - <field name="name">Aportaciones no dinerarias pendientes, empresas asociadas</field> - <field name="user_type" ref="capital"/> - </record> - <record id="pgc_assoc_1545" model="account.account.template"> - <field name="code">1545</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_154"/> - <field name="type">view</field> - <field name="name">Aportaciones no dinerarias pendientes, otras partes vinculadas</field> - <field name="user_type" ref="capital"/> - </record> - <record id="pgc_assoc_1545_child" model="account.account.template"> - <field name="code">1545</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_1545"/> - <field name="type">other</field> - <field name="name">Aportaciones no dinerarias pendientes, otras partes vinculadas</field> - <field name="user_type" ref="capital"/> - </record> - <record id="pgc_assoc_1546" model="account.account.template"> - <field name="code">1546</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_154"/> - <field name="type">view</field> - <field name="name">Otras aportaciones no dinerarias pendientes</field> - <field name="user_type" ref="capital"/> - </record> - <record id="pgc_assoc_1546_child" model="account.account.template"> - <field name="code">1546</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_1546"/> - <field name="type">other</field> - <field name="name">Otras aportaciones no dinerarias pendientes</field> - <field name="user_type" ref="capital"/> - </record> - <record id="pgc_assoc_16" model="account.account.template"> - <field name="code">16</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_1"/> - <field name="type">view</field> - <field name="name">Deudas con partes vinculadas</field> - <field name="user_type" ref="capital"/> - </record> - <record id="pgc_assoc_160" model="account.account.template"> - <field name="code">160</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_16"/> - <field name="type">view</field> - <field name="name">Deudas con entidades de crédito vinculadas</field> - <field name="user_type" ref="capital"/> - </record> - <record id="pgc_assoc_1603" model="account.account.template"> - <field name="code">1603</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_160"/> - <field name="type">view</field> - <field name="name">Deudas con entidades de crédito vinculadas, empresas del grupo</field> - <field name="user_type" ref="capital"/> - </record> - <record id="pgc_assoc_1603_child" model="account.account.template"> - <field name="code">1603</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_1603"/> - <field name="type">other</field> - <field name="name">Deudas con entidades de crédito vinculadas, empresas del grupo</field> - <field name="user_type" ref="capital"/> - </record> - <record id="pgc_assoc_1604" model="account.account.template"> - <field name="code">1604</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_160"/> - <field name="type">view</field> - <field name="name">Deudas con entidades de crédito vinculadas, empresas asociadas</field> - <field name="user_type" ref="capital"/> - </record> - <record id="pgc_assoc_1604_child" model="account.account.template"> - <field name="code">1604</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_1604"/> - <field name="type">other</field> - <field name="name">Deudas con entidades de crédito vinculadas, empresas asociadas</field> - <field name="user_type" ref="capital"/> - </record> - <record id="pgc_assoc_1605" model="account.account.template"> - <field name="code">1605</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_160"/> - <field name="type">view</field> - <field name="name">Deudas con otras entidades de crédito vinculadas</field> - <field name="user_type" ref="capital"/> - </record> - <record id="pgc_assoc_1605_child" model="account.account.template"> - <field name="code">1605</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_1605"/> - <field name="type">other</field> - <field name="name">Deudas con otras entidades de crédito vinculadas</field> - <field name="user_type" ref="capital"/> - </record> - <record id="pgc_assoc_161" model="account.account.template"> - <field name="code">161</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_16"/> - <field name="type">view</field> - <field name="name">Proveedores de inmovilizado, partes vinculadas</field> - <field name="user_type" ref="capital"/> - </record> - <record id="pgc_assoc_1613" model="account.account.template"> - <field name="code">1613</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_161"/> - <field name="type">view</field> - <field name="name">Proveedores de inmovilizado, empresas del grupo</field> - <field name="user_type" ref="capital"/> - </record> - <record id="pgc_assoc_1613_child" model="account.account.template"> - <field name="code">1613</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_1613"/> - <field name="type">other</field> - <field name="name">Proveedores de inmovilizado, empresas del grupo</field> - <field name="user_type" ref="capital"/> - </record> - <record id="pgc_assoc_1614" model="account.account.template"> - <field name="code">1614</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_161"/> - <field name="type">view</field> - <field name="name">Proveedores de inmovilizado, empresas asociadas</field> - <field name="user_type" ref="capital"/> - </record> - <record id="pgc_assoc_1614_child" model="account.account.template"> - <field name="code">1614</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_1614"/> - <field name="type">other</field> - <field name="name">Proveedores de inmovilizado, empresas asociadas</field> - <field name="user_type" ref="capital"/> - 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ref="pgc_assoc_162"/> - <field name="type">view</field> - <field name="name">Acreedores por arrendamiento financiero, empresas asociadas</field> - <field name="user_type" ref="capital"/> - </record> - <record id="pgc_assoc_1624_child" model="account.account.template"> - <field name="code">1624</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_1624"/> - <field name="type">other</field> - <field name="name">Acreedores por arrendamiento financiero, empresas asociadas</field> - <field name="user_type" ref="capital"/> - </record> - <record id="pgc_assoc_1625" model="account.account.template"> - <field name="code">1625</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_162"/> - <field name="type">view</field> - <field name="name">Acreedores por arrendamiento financiero, otras partes vinculadas</field> - <field name="user_type" ref="capital"/> - </record> - <record id="pgc_assoc_1625_child" model="account.account.template"> - <field name="code">1625</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_1625"/> - <field name="type">other</field> - <field name="name">Acreedores por arrendamiento financiero, otras partes vinculadas</field> - <field name="user_type" ref="capital"/> - </record> - <record id="pgc_assoc_163" model="account.account.template"> - <field name="code">163</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_16"/> - <field name="type">view</field> - <field name="name">Otras deudas con partes vinculadas</field> - <field name="user_type" ref="capital"/> - </record> - <record id="pgc_assoc_1633" model="account.account.template"> - <field name="code">1633</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_163"/> - <field name="type">view</field> - <field name="name">Otras deudas, empresas del grupo</field> - <field name="user_type" ref="capital"/> - </record> - <record id="pgc_assoc_1633_child" model="account.account.template"> - <field name="code">1633</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_1633"/> - <field name="type">other</field> - <field name="name">Otras deudas, empresas del grupo</field> - <field name="user_type" ref="capital"/> - </record> - <record id="pgc_assoc_1634" model="account.account.template"> - <field name="code">1634</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_163"/> - <field name="type">view</field> - <field name="name">Otras deudas, empresas asociadas</field> - <field name="user_type" ref="capital"/> - </record> - <record id="pgc_assoc_1634_child" model="account.account.template"> - <field name="code">1634</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_1634"/> - <field name="type">other</field> - <field name="name">Otras deudas, empresas asociadas</field> 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name="type">other</field> - <field name="name">Deudas transformables en subvenciones, donaciones y legados</field> - <field name="user_type" ref="capital"/> - </record> - <record id="pgc_assoc_173" model="account.account.template"> - <field name="code">173</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_17"/> - <field name="type">view</field> - <field name="name">Proveedores de inmovilizado</field> - <field name="user_type" ref="capital"/> - </record> - <record id="pgc_assoc_173_child" model="account.account.template"> - <field name="code">173</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_173"/> - <field name="type">other</field> - <field name="name">Proveedores de inmovilizado</field> - <field name="user_type" ref="capital"/> - </record> - <record id="pgc_assoc_174" model="account.account.template"> - <field name="code">174</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" 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name="parent_id" ref="pgc_assoc_175"/> - <field name="type">other</field> - <field name="name">Efectos a pagar</field> - <field name="user_type" ref="capital"/> - </record> - <record id="pgc_assoc_176" model="account.account.template"> - <field name="code">176</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_17"/> - <field name="type">view</field> - <field name="name">Pasivos por derivados financieros</field> - <field name="user_type" ref="capital"/> - </record> - <record id="pgc_assoc_176_child" model="account.account.template"> - <field name="code">176</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_176"/> - <field name="type">other</field> - <field name="name">Pasivos por derivados financieros</field> - <field name="user_type" ref="capital"/> - </record> - <record id="pgc_assoc_177" model="account.account.template"> - <field name="code">177</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_17"/> - <field name="type">view</field> - <field name="name">Obligaciones y bonos</field> - <field name="user_type" ref="capital"/> - </record> - <record id="pgc_assoc_177_child" model="account.account.template"> - <field name="code">177</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_177"/> - <field name="type">other</field> - <field name="name">Obligaciones y bonos</field> - <field name="user_type" ref="capital"/> - </record> - <record id="pgc_assoc_179" model="account.account.template"> - <field name="code">179</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_17"/> - <field name="type">view</field> - <field name="name">Deudas representadas en otros valores negociables</field> - <field name="user_type" ref="capital"/> - </record> - <record id="pgc_assoc_179_child" model="account.account.template"> - <field name="code">179</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_179"/> - <field name="type">other</field> - <field name="name">Deudas representadas en otros valores negociables</field> - <field name="user_type" ref="capital"/> - </record> - <record id="pgc_assoc_18" model="account.account.template"> - <field name="code">18</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_1"/> - <field name="type">view</field> - <field name="name">Pasivos por fianzas, garantÃas y otros conceptos</field> - <field name="user_type" ref="capital"/> - </record> - <record id="pgc_assoc_180" model="account.account.template"> - <field name="code">180</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_18"/> - <field name="type">view</field> - <field name="name">Fianzas recibidas</field> - <field name="user_type" ref="capital"/> - </record> - <record id="pgc_assoc_180_child" model="account.account.template"> - <field name="code">180</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_180"/> - <field name="type">other</field> - <field name="name">Fianzas recibidas</field> - <field name="user_type" ref="capital"/> - </record> - <record id="pgc_assoc_181" model="account.account.template"> - <field name="code">181</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_18"/> - <field name="type">view</field> - <field name="name">Anticipos recibidos por ventas o prestaciones de servicios</field> - <field name="user_type" ref="capital"/> - </record> - <record id="pgc_assoc_181_child" model="account.account.template"> - <field name="code">181</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_181"/> - <field name="type">other</field> - <field name="name">Anticipos recibidos por ventas o prestaciones de servicios</field> - <field name="user_type" ref="capital"/> - </record> - <record id="pgc_assoc_185" model="account.account.template"> - <field name="code">185</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_18"/> - <field name="type">view</field> - <field name="name">Depósitos recibidos</field> - <field name="user_type" ref="capital"/> - </record> - <record id="pgc_assoc_185_child" model="account.account.template"> - <field name="code">185</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_185"/> - <field name="type">other</field> - <field name="name">Depósitos recibidos</field> - <field name="user_type" ref="capital"/> - </record> - <record id="pgc_assoc_19" model="account.account.template"> - <field name="code">19</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_1"/> - <field name="type">view</field> - <field name="name">Situaciones transitorias de financiación</field> - <field name="user_type" ref="capital"/> - </record> - <record id="pgc_assoc_190" model="account.account.template"> - <field name="code">190</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_19"/> - <field name="type">view</field> - <field name="name">Acciones o participaciones emitidas</field> - <field name="user_type" ref="capital"/> - </record> - <record id="pgc_assoc_190_child" model="account.account.template"> - <field name="code">190</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_190"/> - <field name="type">other</field> - <field name="name">Acciones o participaciones emitidas</field> - <field name="user_type" ref="capital"/> - </record> - <record id="pgc_assoc_192" model="account.account.template"> - <field name="code">192</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_19"/> - <field name="type">view</field> - <field name="name">Suscriptores de acciones</field> - <field name="user_type" ref="capital"/> - </record> - <record id="pgc_assoc_192_child" model="account.account.template"> - <field name="code">192</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_192"/> - <field name="type">other</field> - <field name="name">Suscriptores de acciones</field> - <field name="user_type" ref="capital"/> - </record> - <record id="pgc_assoc_194" model="account.account.template"> - <field name="code">194</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_19"/> - <field name="type">view</field> - <field name="name">Capital emitido pendiente de inscripción</field> - <field name="user_type" ref="capital"/> - </record> - <record id="pgc_assoc_194_child" model="account.account.template"> - <field name="code">194</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_194"/> - <field name="type">other</field> - <field name="name">Capital emitido pendiente de inscripción</field> - <field name="user_type" ref="capital"/> - </record> - <record id="pgc_assoc_195" model="account.account.template"> - <field name="code">195</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_19"/> - <field name="type">view</field> - <field name="name">Acciones o participaciones emitidas consideradas como pasivos financieros</field> - <field name="user_type" ref="capital"/> - </record> - <record id="pgc_assoc_195_child" model="account.account.template"> - <field name="code">195</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_195"/> - <field name="type">other</field> - <field name="name">Acciones o participaciones emitidas consideradas como pasivos financieros</field> - <field name="user_type" ref="capital"/> - </record> - <record id="pgc_assoc_197" model="account.account.template"> - <field name="code">197</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_19"/> - <field name="type">view</field> - <field name="name">Suscriptores de acciones consideradas como pasivos financieros</field> - <field name="user_type" ref="capital"/> - </record> - <record id="pgc_assoc_197_child" model="account.account.template"> - <field name="code">197</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_197"/> - <field name="type">other</field> - <field name="name">Suscriptores de acciones consideradas como pasivos financieros</field> - <field name="user_type" ref="capital"/> - </record> - <record id="pgc_assoc_199" model="account.account.template"> - <field name="code">199</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_19"/> - <field name="type">view</field> - <field name="name">Acciones o participaciones emitidas consideradas como pasivos financieros pendientes de inscripción</field> - <field name="user_type" ref="capital"/> - </record> - <record id="pgc_assoc_199_child" model="account.account.template"> - <field name="code">199</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_199"/> - <field name="type">other</field> - <field name="name">Acciones o participaciones emitidas consideradas como pasivos financieros pendientes de inscripción</field> - <field name="user_type" ref="capital"/> - </record> - <record id="pgc_assoc_2" model="account.account.template"> - <field name="code">2</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_0"/> - <field name="type">view</field> - <field name="name">Activo no corriente</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_assoc_20" model="account.account.template"> - <field name="code">20</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_2"/> - <field name="type">view</field> - <field name="name">Inmovilizaciones intangibles</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_assoc_200" model="account.account.template"> - <field name="code">200</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_20"/> - <field name="type">view</field> - <field name="name">Investigación</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_assoc_200_child" model="account.account.template"> - <field name="code">200</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_200"/> - <field name="type">other</field> - <field name="name">Investigación</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_assoc_201" model="account.account.template"> - <field name="code">201</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_20"/> - <field name="type">view</field> - <field name="name">Desarrollo</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_assoc_201_child" model="account.account.template"> - <field name="code">201</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_201"/> - <field name="type">other</field> - <field name="name">Desarrollo</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_assoc_202" model="account.account.template"> - <field name="code">202</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_20"/> - <field name="type">view</field> - <field name="name">Concesiones administrativas</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_assoc_202_child" model="account.account.template"> - <field name="code">202</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_202"/> - <field name="type">other</field> - <field name="name">Concesiones administrativas</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_assoc_203" model="account.account.template"> - <field name="code">203</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_20"/> - <field name="type">view</field> - <field name="name">Propiedad industrial</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_assoc_203_child" model="account.account.template"> - <field name="code">203</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_203"/> - <field name="type">other</field> - <field name="name">Propiedad industrial</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_assoc_205" model="account.account.template"> - <field name="code">205</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_20"/> - <field name="type">view</field> - <field name="name">Derechos de traspaso</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_assoc_205_child" model="account.account.template"> - <field name="code">205</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_205"/> - <field name="type">other</field> - <field name="name">Derechos de traspaso</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_assoc_206" model="account.account.template"> - <field name="code">206</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_20"/> - <field name="type">view</field> - <field name="name">Aplicaciones informáticas</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_assoc_206_child" model="account.account.template"> - <field name="code">206</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_206"/> - <field name="type">other</field> - <field name="name">Aplicaciones informáticas</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_assoc_207" model="account.account.template"> - <field name="code">207</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_20"/> - <field name="type">view</field> - <field name="name">Derechos sobre activos cedidos en uso</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_assoc_207_child" model="account.account.template"> - <field name="code">207</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_207"/> - <field name="type">other</field> - <field name="name">Derechos sobre activos cedidos en uso</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_assoc_209" model="account.account.template"> - <field name="code">209</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_20"/> - <field name="type">view</field> - <field name="name">Anticipos para inmovilizaciones intangibles</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_assoc_209_child" model="account.account.template"> - <field name="code">209</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_209"/> - <field name="type">other</field> - <field name="name">Anticipos para inmovilizaciones intangibles</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_assoc_21" model="account.account.template"> - <field name="code">21</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_2"/> - <field name="type">view</field> - <field name="name">Inmovilizaciones materiales</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_assoc_210" model="account.account.template"> - <field name="code">210</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_21"/> - <field name="type">view</field> - <field name="name">Terrenos y bienes naturales</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_assoc_210_child" model="account.account.template"> - <field name="code">210</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_210"/> - <field name="type">other</field> - <field name="name">Terrenos y bienes naturales</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_assoc_211" model="account.account.template"> - <field name="code">211</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_21"/> - <field name="type">view</field> - <field name="name">Construcciones</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_assoc_211_child" model="account.account.template"> - <field name="code">211</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_211"/> - <field name="type">other</field> - <field name="name">Construcciones</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_assoc_212" model="account.account.template"> - <field name="code">212</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_21"/> - <field name="type">view</field> - <field name="name">Instalaciones técnicas</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_assoc_212_child" model="account.account.template"> - <field name="code">212</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_212"/> - <field name="type">other</field> - <field name="name">Instalaciones técnicas</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_assoc_213" model="account.account.template"> - <field name="code">213</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_21"/> - <field name="type">view</field> - <field name="name">Maquinaria</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_assoc_213_child" model="account.account.template"> - <field name="code">213</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_213"/> - <field name="type">other</field> - <field name="name">Maquinaria</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_assoc_214" model="account.account.template"> - <field name="code">214</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_21"/> - <field name="type">view</field> - <field name="name">Utillaje</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_assoc_214_child" model="account.account.template"> - <field name="code">214</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_214"/> - <field name="type">other</field> - <field name="name">Utillaje</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_assoc_215" model="account.account.template"> - <field name="code">215</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_21"/> - <field name="type">view</field> - <field name="name">Otras instalaciones</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_assoc_215_child" model="account.account.template"> - <field name="code">215</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_215"/> - <field name="type">other</field> - <field name="name">Otras instalaciones</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_assoc_216" model="account.account.template"> - <field name="code">216</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_21"/> - <field name="type">view</field> - <field name="name">Mobiliario</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_assoc_216_child" model="account.account.template"> - <field name="code">216</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_216"/> - <field name="type">other</field> - <field name="name">Mobiliario</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_assoc_217" model="account.account.template"> - <field name="code">217</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_21"/> - <field name="type">view</field> - <field name="name">Equipos para proceso de información</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_assoc_217_child" model="account.account.template"> - <field name="code">217</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_217"/> - <field name="type">other</field> - <field name="name">Equipos para proceso de información</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_assoc_218" model="account.account.template"> - <field name="code">218</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_21"/> - <field name="type">view</field> - <field name="name">Elementos de transporte</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_assoc_218_child" model="account.account.template"> - <field name="code">218</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_218"/> - <field name="type">other</field> - <field name="name">Elementos de transporte</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_assoc_219" model="account.account.template"> - <field name="code">219</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_21"/> - <field name="type">view</field> - <field name="name">Otro inmovilizado material</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_assoc_219_child" model="account.account.template"> - <field name="code">219</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_219"/> - <field name="type">other</field> - <field name="name">Otro inmovilizado material</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_assoc_22" model="account.account.template"> - <field name="code">22</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_2"/> - <field name="type">view</field> - <field name="name">Inversiones inmobiliarias</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_assoc_220" model="account.account.template"> - <field name="code">220</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_22"/> - <field name="type">view</field> - <field name="name">Inversiones en terrenos y bienes naturales</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_assoc_220_child" model="account.account.template"> - <field name="code">220</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_220"/> - <field name="type">other</field> - <field name="name">Inversiones en terrenos y bienes naturales</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_assoc_221" model="account.account.template"> - <field name="code">221</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_22"/> - <field name="type">view</field> - <field name="name">Inversiones en construcciones</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_assoc_221_child" model="account.account.template"> - <field name="code">221</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_221"/> - <field name="type">other</field> - <field name="name">Inversiones en construcciones</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_assoc_23" model="account.account.template"> - <field name="code">23</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_2"/> - <field name="type">view</field> - <field name="name">Inmovilizaciones materiales en curso</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_assoc_230" model="account.account.template"> - <field name="code">230</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_23"/> - <field name="type">view</field> - <field name="name">Adaptación de terrenos y bienes naturales</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_assoc_230_child" model="account.account.template"> - <field name="code">230</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_230"/> - <field name="type">other</field> - <field name="name">Adaptación de terrenos y bienes naturales</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_assoc_231" model="account.account.template"> - <field name="code">231</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_23"/> - <field name="type">view</field> - <field name="name">Construcciones en curso</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_assoc_231_child" model="account.account.template"> - <field name="code">231</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_231"/> - <field name="type">other</field> - <field name="name">Construcciones en curso</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_assoc_232" model="account.account.template"> - <field name="code">232</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_23"/> - <field name="type">view</field> - <field name="name">Instalaciones técnicas en montaje</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_assoc_232_child" model="account.account.template"> - <field name="code">232</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_232"/> - <field name="type">other</field> - <field name="name">Instalaciones técnicas en montaje</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_assoc_233" model="account.account.template"> - <field name="code">233</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_23"/> - <field name="type">view</field> - <field name="name">Maquinaria en montaje</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_assoc_233_child" model="account.account.template"> - <field name="code">233</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_233"/> - <field name="type">other</field> - <field name="name">Maquinaria en montaje</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_assoc_237" model="account.account.template"> - <field name="code">237</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_23"/> - <field name="type">view</field> - <field name="name">Equipos para procesos de información en montaje</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_assoc_237_child" model="account.account.template"> - <field name="code">237</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_237"/> - <field name="type">other</field> - <field name="name">Equipos para procesos de información en montaje</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_assoc_239" model="account.account.template"> - <field name="code">239</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_23"/> - <field name="type">view</field> - <field name="name">Anticipos para inmovilizaciones materiales</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_assoc_239_child" model="account.account.template"> - <field name="code">239</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_239"/> - <field name="type">other</field> - <field name="name">Anticipos para inmovilizaciones materiales</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_assoc_24" model="account.account.template"> - <field name="code">24</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_2"/> - <field name="type">view</field> - <field name="name">Bienes del patrimonio histórico</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_assoc_240" model="account.account.template"> - <field name="code">240</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_24"/> - <field name="type">view</field> - <field name="name">Bienes inmuebles</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_assoc_2400" model="account.account.template"> - <field name="code">2400</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_240"/> - <field name="type">view</field> - <field name="name">Monumentos</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_assoc_2400_child" model="account.account.template"> - <field name="code">2400</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_2400"/> - <field name="type">other</field> - <field name="name">Monumentos</field> - <field name="user_type" ref="inmo"/> - </record> - - <record id="pgc_assoc_2401" model="account.account.template"> - <field name="code">2401</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_240"/> - <field name="type">view</field> - <field name="name">Jardines históricos</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_assoc_2401_child" model="account.account.template"> - <field name="code">2401</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_2401"/> - <field name="type">other</field> - <field name="name">Jardines históricos</field> - <field name="user_type" ref="inmo"/> - </record> - - <record id="pgc_assoc_2402" model="account.account.template"> - <field name="code">2402</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_240"/> - <field name="type">view</field> - <field name="name">Conjuntos históricos</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_assoc_2402_child" model="account.account.template"> - <field name="code">2402</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_2402"/> - <field name="type">other</field> - <field name="name">Conjuntos históricos</field> - <field name="user_type" ref="inmo"/> - </record> - - <record id="pgc_assoc_2403" model="account.account.template"> - <field name="code">2403</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_240"/> - <field name="type">view</field> - <field name="name">Sitios históricos</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_assoc_2403_child" model="account.account.template"> - <field name="code">2403</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_2403"/> - <field name="type">other</field> - <field name="name">Sitios históricos</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_assoc_2404" model="account.account.template"> - <field name="code">2404</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_240"/> - <field name="type">view</field> - <field name="name">Zonas arqueológicas</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_assoc_2404_child" model="account.account.template"> - <field name="code">2404</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_2404"/> - <field name="type">other</field> - <field name="name">Zonas arqueológicas</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_assoc_2405" model="account.account.template"> - <field name="code">2405</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_240"/> - <field name="type">view</field> - <field name="name">Participaciones en otras partes vinculadas</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_assoc_2405_child" model="account.account.template"> - <field name="code">2405</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_2405"/> - <field name="type">other</field> - <field name="name">Participaciones en otras partes vinculadas</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_assoc_241" model="account.account.template"> - <field name="code">241</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_24"/> - <field name="type">view</field> - <field name="name">Archivos</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_assoc_2413" model="account.account.template"> - <field name="code">2413</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_241"/> - <field name="type">view</field> - <field name="name">Valores representativos de deuda de empresas del grupo</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_assoc_2413_child" model="account.account.template"> - <field name="code">2413</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_2413"/> - <field name="type">other</field> - <field name="name">Valores representativos de deuda de empresas del grupo</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_assoc_2414" model="account.account.template"> - <field name="code">2414</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_241"/> - <field name="type">view</field> - <field name="name">Valores representativos de deuda de empresas asociadas</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_assoc_2414_child" model="account.account.template"> - <field name="code">2414</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_2414"/> - <field name="type">other</field> - <field name="name">Valores representativos de deuda de empresas asociadas</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_assoc_2415" model="account.account.template"> - <field name="code">2415</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_241"/> - <field name="type">view</field> - <field name="name">Valores representativos de deuda de otras partes vinculadas</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_assoc_2415_child" model="account.account.template"> - <field name="code">2415</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_2415"/> - <field name="type">other</field> - <field name="name">Valores representativos de deuda de otras partes vinculadas</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_assoc_242" model="account.account.template"> - <field name="code">242</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_24"/> - <field name="type">view</field> - <field name="name">Bibliotecas</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_assoc_2423" model="account.account.template"> - <field name="code">2423</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_242"/> - <field name="type">view</field> - <field name="name">Créditos a empresas del grupo</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_assoc_2423_child" model="account.account.template"> - <field name="code">2423</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_2423"/> - <field name="type">other</field> - <field name="name">Créditos a empresas del grupo</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_assoc_2424" model="account.account.template"> - <field name="code">2424</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_242"/> - <field name="type">view</field> - <field name="name">Créditos a empresas asociadas</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_assoc_2424_child" model="account.account.template"> - <field name="code">2424</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_2424"/> - <field name="type">other</field> - <field name="name">Créditos a empresas asociadas</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_assoc_2425" model="account.account.template"> - <field name="code">2425</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_242"/> - <field name="type">view</field> - <field name="name">Créditos a otras partes vinculadas</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_assoc_2425_child" model="account.account.template"> - <field name="code">2425</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_2425"/> - <field name="type">other</field> - <field name="name">Créditos a otras partes vinculadas</field> - <field name="user_type" ref="inmo"/> - </record> - - <record id="pgc_assoc_243" model="account.account.template"> - <field name="code">243</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_24"/> - <field name="type">view</field> - <field name="name">Museos</field> - <field name="user_type" ref="inmo"/> - </record> - - <record id="pgc_assoc_243_child" model="account.account.template"> - <field name="code">243</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_243"/> - <field name="type">other</field> - <field name="name">Museos</field> - <field name="user_type" ref="inmo"/> - </record> - - <record id="pgc_assoc_244" model="account.account.template"> - <field name="code">244</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_24"/> - <field name="type">view</field> - <field name="name">Bienes muebles</field> - <field name="user_type" ref="inmo"/> - </record> - - <record id="pgc_assoc_244_child" model="account.account.template"> - <field name="code">244</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_244"/> - <field name="type">other</field> - <field name="name">Bienes muebles</field> - <field name="user_type" ref="inmo"/> - </record> - - - <record id="pgc_assoc_249" model="account.account.template"> - <field name="code">249</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_24"/> - <field name="type">view</field> - <field name="name">Anticipos sobre bienes del Patrimonio Histórico</field> - <field name="user_type" ref="inmo"/> - </record> - - <record id="pgc_assoc_2490" model="account.account.template"> - <field name="code">2490</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_249"/> - <field name="type">view</field> - <field name="name">Anticipos sobre bienes inmuebles del Patrimonio Histórico</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_assoc_2490_child" model="account.account.template"> - <field name="code">2490</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_2490"/> - <field name="type">other</field> - <field name="name">Anticipos sobre bienes inmuebles del Patrimonio Histórico</field> - <field name="user_type" ref="inmo"/> - </record> - - <record id="pgc_assoc_2491" model="account.account.template"> - <field name="code">2491</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_249"/> - <field name="type">view</field> - <field name="name">Anticipos sobre archivos del Patrimonio Histórico</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_assoc_2491_child" model="account.account.template"> - <field name="code">2491</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_2491"/> - <field name="type">other</field> - <field name="name">Anticipos sobre archivos del Patrimonio Histórico</field> - <field name="user_type" ref="inmo"/> - </record> - - <record id="pgc_assoc_2492" model="account.account.template"> - <field name="code">2492</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_249"/> - <field name="type">view</field> - <field name="name">Anticipos sobre bibliotecas del Patrimonio Histórico</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_assoc_2492_child" model="account.account.template"> - <field name="code">2492</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_2492"/> - <field name="type">other</field> - <field name="name">Anticipos sobre bibliotecas del Patrimonio Histórico</field> - <field name="user_type" ref="inmo"/> - </record> - - - <record id="pgc_assoc_2493" model="account.account.template"> - <field name="code">2493</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_249"/> - <field name="type">view</field> - <field name="name">Anticipos sobre museos del Patrimonio Histórico</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_assoc_2493_child" model="account.account.template"> - <field name="code">2493</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_2493"/> - <field name="type">other</field> - <field name="name">Anticipos sobre museos del Patrimonio Histórico</field> - <field name="user_type" ref="inmo"/> - </record> - - <record id="pgc_assoc_2494" model="account.account.template"> - <field name="code">2494</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_249"/> - <field name="type">view</field> - <field name="name">Anticipos sobre bienes muebles del Patrimonio Histórico</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_assoc_2494_child" model="account.account.template"> - <field name="code">2494</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_2494"/> - <field name="type">other</field> - <field name="name">Anticipos sobre bienes muebles del Patrimonio Histórico</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_assoc_2495" model="account.account.template"> - <field name="code">2495</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_249"/> - <field name="type">view</field> - <field name="name">Desembolsos pendientes sobre participaciones en otras partes vinculadas</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_assoc_2495_child" model="account.account.template"> - <field name="code">2495</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_2495"/> - <field name="type">other</field> - <field name="name">Desembolsos pendientes sobre participaciones en otras partes vinculadas</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_assoc_25" model="account.account.template"> - <field name="code">25</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_2"/> - <field name="type">view</field> - <field name="name">Otras inversiones financieras</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_assoc_250" model="account.account.template"> - <field name="code">250</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_25"/> - <field name="type">view</field> - <field name="name">Inversiones financieras en instrumentos de patrimonio</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_assoc_250_child" model="account.account.template"> - <field name="code">250</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_250"/> - <field name="type">other</field> - <field name="name">Inversiones financieras en instrumentos de patrimonio</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_assoc_251" model="account.account.template"> - <field name="code">251</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_25"/> - <field name="type">view</field> - <field name="name">Valores representativos de deuda</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_assoc_251_child" model="account.account.template"> - <field name="code">251</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_251"/> - <field name="type">other</field> - <field name="name">Valores representativos de deuda</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_assoc_252" model="account.account.template"> - <field name="code">252</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_25"/> - <field name="type">view</field> - <field name="name">Créditos</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_assoc_252_child" model="account.account.template"> - <field name="code">252</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_252"/> - <field name="type">other</field> - <field name="name">Créditos</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_assoc_253" model="account.account.template"> - <field name="code">253</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_25"/> - <field name="type">view</field> - <field name="name">Créditos por enajenación de inmovilizado</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_assoc_253_child" model="account.account.template"> - <field name="code">253</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_253"/> - <field name="type">other</field> - <field name="name">Créditos por enajenación de inmovilizado</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_assoc_254" model="account.account.template"> - <field name="code">254</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_25"/> - <field name="type">view</field> - <field name="name">Créditos al personal</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_assoc_254_child" model="account.account.template"> - <field name="code">254</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_254"/> - <field name="type">other</field> - <field name="name">Créditos al personal</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_assoc_255" model="account.account.template"> - <field name="code">255</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_25"/> - <field name="type">view</field> - <field name="name">Activos por derivados financieros</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_assoc_255_child" model="account.account.template"> - <field name="code">255</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_255"/> - <field name="type">other</field> - <field name="name">Activos por derivados financieros</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_assoc_258" model="account.account.template"> - <field name="code">258</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_25"/> - <field name="type">view</field> - <field name="name">Imposiciones</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_assoc_258_child" model="account.account.template"> - <field name="code">258</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_258"/> - <field name="type">other</field> - <field name="name">Imposiciones</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_assoc_259" model="account.account.template"> - <field name="code">259</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_25"/> - <field name="type">view</field> - <field name="name">Desembolsos pendientes sobre participaciones en el patrimonio neto</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_assoc_259_child" model="account.account.template"> - <field name="code">259</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_259"/> - <field name="type">other</field> - <field name="name">Desembolsos pendientes sobre participaciones en el patrimonio neto</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_assoc_26" model="account.account.template"> - <field name="code">26</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_2"/> - <field name="type">view</field> - <field name="name">Fianzas y depósitos constituidos</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_assoc_260" model="account.account.template"> - <field name="code">260</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_26"/> - <field name="type">view</field> - <field name="name">Fianzas constituidas</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_assoc_260_child" model="account.account.template"> - <field name="code">260</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_260"/> - <field name="type">other</field> - <field name="name">Fianzas constituidas</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_assoc_265" model="account.account.template"> - <field name="code">265</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_26"/> - <field name="type">view</field> - <field name="name">Depósitos constituidos</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_assoc_265_child" model="account.account.template"> - <field name="code">265</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_265"/> - <field name="type">other</field> - <field name="name">Depósitos constituidos</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_assoc_28" model="account.account.template"> - <field name="code">28</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_2"/> - <field name="type">view</field> - <field name="name">Amortización acumulada del inmovilizado y otras cuentas correctoras</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_assoc_280" model="account.account.template"> - <field name="code">280</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_28"/> - <field name="type">view</field> - <field name="name">Amortización acumulada del inmovilizado intangible</field> - <field name="user_type" ref="inmo"/> - </record> - - <record id="pgc_assoc_2800" model="account.account.template"> - <field name="code">2800</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_280"/> - <field name="type">view</field> - <field name="name">Amortización acumulada de investigación</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_assoc_2800_child" model="account.account.template"> - <field name="code">2800</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_2800"/> - <field name="type">other</field> - <field name="name">Amortización acumulada de investigación</field> - <field name="user_type" ref="inmo"/> - </record> - - - <record id="pgc_assoc_2801" model="account.account.template"> - <field name="code">2801</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_280"/> - <field name="type">view</field> - <field name="name">Amortización acumulada de desarrollo</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_assoc_2801_child" model="account.account.template"> - <field name="code">2801</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_2801"/> - <field name="type">other</field> - <field name="name">Amortización acumulada de desarrollo</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_assoc_2802" model="account.account.template"> - <field name="code">2802</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_280"/> - <field name="type">view</field> - <field name="name">Amortización acumulada de concesiones administrativas</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_assoc_2802_child" model="account.account.template"> - <field name="code">2802</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_2802"/> - <field name="type">other</field> - <field name="name">Amortización acumulada de concesiones administrativas</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_assoc_2803" model="account.account.template"> - <field name="code">2803</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_280"/> - <field name="type">view</field> - <field name="name">Amortización acumulada de propiedad industrial</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_assoc_2803_child" model="account.account.template"> - <field name="code">2803</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_2803"/> - <field name="type">other</field> - <field name="name">Amortización acumulada de propiedad industrial</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_assoc_2805" model="account.account.template"> - <field name="code">2805</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_280"/> - <field name="type">view</field> - <field name="name">Amortización acumulada de derechos de traspaso</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_assoc_2805_child" model="account.account.template"> - <field name="code">2805</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_2805"/> - <field name="type">other</field> - <field name="name">Amortización acumulada de derechos de traspaso</field> - <field name="user_type" ref="inmo"/> - </record> - - <record id="pgc_assoc_2806" model="account.account.template"> - <field name="code">2806</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_280"/> - <field name="type">view</field> - <field name="name">Amortización acumulada de aplicaciones informáticas</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_assoc_2806_child" model="account.account.template"> - <field name="code">2806</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_2806"/> - <field name="type">other</field> - <field name="name">Amortización acumulada de aplicaciones informáticas</field> - <field name="user_type" ref="inmo"/> - </record> - - <record id="pgc_assoc_2807" model="account.account.template"> - <field name="code">2807</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_280"/> - <field name="type">view</field> - <field name="name">Amortización acumulada de derechos sobre activos cedidos en uso</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_assoc_2807_child" model="account.account.template"> - <field name="code">2807</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_2807"/> - <field name="type">other</field> - <field name="name">Amortización acumulada de derechos sobre activos cedidos en uso</field> - <field name="user_type" ref="inmo"/> - </record> - - - - <record id="pgc_assoc_281" model="account.account.template"> - <field name="code">281</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_28"/> - <field name="type">view</field> - <field name="name">Amortización acumulada del inmovilizado material</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_assoc_2811" model="account.account.template"> - <field name="code">2811</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_281"/> - <field name="type">view</field> - <field name="name">Amortización acumulada de construcciones</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_assoc_2811_child" model="account.account.template"> - <field name="code">2811</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_2811"/> - <field name="type">other</field> - <field name="name">Amortización acumulada de construcciones</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_assoc_2812" model="account.account.template"> - <field name="code">2812</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_281"/> - <field name="type">view</field> - <field name="name">Amortización acumulada de instalaciones técnicas</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_assoc_2812_child" model="account.account.template"> - <field name="code">2812</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_2812"/> - <field name="type">other</field> - <field name="name">Amortización acumulada de instalaciones técnicas</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_assoc_2813" model="account.account.template"> - <field name="code">2813</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_281"/> - <field name="type">view</field> - <field name="name">Amortización acumulada de maquinaria</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_assoc_2813_child" model="account.account.template"> - <field name="code">2813</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_2813"/> - <field name="type">other</field> - <field name="name">Amortización acumulada de maquinaria</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_assoc_2814" model="account.account.template"> - <field name="code">2814</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_281"/> - <field name="type">view</field> - <field name="name">Amortización acumulada de utillaje</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_assoc_2814_child" model="account.account.template"> - <field name="code">2814</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_2814"/> - <field name="type">other</field> - <field name="name">Amortización acumulada de utillaje</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_assoc_2815" model="account.account.template"> - <field name="code">2815</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_281"/> - <field name="type">view</field> - <field name="name">Amortización acumulada de otras instaciones</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_assoc_2815_child" model="account.account.template"> - <field name="code">2815</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_2815"/> - <field name="type">other</field> - <field name="name">Amortización acumulada de otras instaciones</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_assoc_2816" model="account.account.template"> - <field name="code">2816</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_281"/> - <field name="type">view</field> - <field name="name">Amortización acumulada de mobiliario</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_assoc_2816_child" model="account.account.template"> - <field name="code">2816</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_2816"/> - <field name="type">other</field> - <field name="name">Amortización acumulada de mobiliario</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_assoc_2817" model="account.account.template"> - <field name="code">2817</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_281"/> - <field name="type">view</field> - <field name="name">Amortización acumulada de equipos para proceso de información</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_assoc_2817_child" model="account.account.template"> - <field name="code">2817</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_2817"/> - <field name="type">other</field> - <field name="name">Amortización acumulada de equipos para proceso de información</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_assoc_2818" model="account.account.template"> - <field name="code">2818</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_281"/> - <field name="type">view</field> - <field name="name">Amortización acumulada de elementos de transporte</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_assoc_2818_child" model="account.account.template"> - <field name="code">2818</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_2818"/> - <field name="type">other</field> - <field name="name">Amortización acumulada de elementos de transporte</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_assoc_2819" model="account.account.template"> - <field name="code">2819</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_281"/> - <field name="type">view</field> - <field name="name">Amortización acumulada de otro inmovilizado material</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_assoc_2819_child" model="account.account.template"> - <field name="code">2819</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_2819"/> - <field name="type">other</field> - <field name="name">Amortización acumulada de otro inmovilizado material</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_assoc_282" model="account.account.template"> - <field name="code">282</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_28"/> - <field name="type">view</field> - <field name="name">Amortización acumulada de las inversiones inmobiliarias</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_assoc_282_child" model="account.account.template"> - <field name="code">282</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_282"/> - <field name="type">other</field> - <field name="name">Amortización acumulada de las inversiones inmobiliarias</field> - <field name="user_type" ref="inmo"/> - </record> - - <record id="pgc_assoc_283" model="account.account.template"> - <field name="code">283</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_28"/> - <field name="type">view</field> - <field name="name">Cesiones de uso sin contraprestación</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_assoc_2830" model="account.account.template"> - <field name="code">2830</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_283"/> - <field name="type">view</field> - <field name="name">Cesiones de uso del inmovilizado intangible</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_assoc_2830_child" model="account.account.template"> - <field name="code">2830</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_2830"/> - <field name="type">other</field> - <field name="name">Cesiones de uso del inmovilizado intangible</field> - <field name="user_type" ref="inmo"/> - </record> - - - <record id="pgc_assoc_2831" model="account.account.template"> - <field name="code">2831</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_283"/> - <field name="type">view</field> - <field name="name">Cesiones de uso del inmovilizado material</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_assoc_2831_child" model="account.account.template"> - <field name="code">2831</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_2831"/> - <field name="type">other</field> - <field name="name">Cesiones de uso del inmovilizado material</field> - <field name="user_type" ref="inmo"/> - </record> - - - <record id="pgc_assoc_2832" model="account.account.template"> - <field name="code">2832</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_283"/> - <field name="type">view</field> - <field name="name">Cesiones de uso de las inversiones inmobiliarias</field> - <field name="user_type" ref="inmo"/> - </record> - - - <record id="pgc_assoc_2832_child" model="account.account.template"> - <field name="code">2832</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_2832"/> - <field name="type">other</field> - <field name="name">Cesiones de uso de las inversiones inmobiliarias</field> - <field name="user_type" ref="inmo"/> - </record> - - - <record id="pgc_assoc_29" model="account.account.template"> - <field name="code">29</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_2"/> - <field name="type">view</field> - <field name="name">Deterioro de valor de activos no corrientes</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_assoc_290" model="account.account.template"> - <field name="code">290</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_29"/> - <field name="type">view</field> - <field name="name">Deterioro de valor del inmovilizado intangible</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_assoc_2900" model="account.account.template"> - <field name="code">2900</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_290"/> - <field name="type">view</field> - <field name="name">Deterioro del valor de investigación</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_assoc_2900_child" model="account.account.template"> - <field name="code">2900</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_2900"/> - <field name="type">other</field> - <field name="name">Deterioro del valor de investigación</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_assoc_2901" model="account.account.template"> - <field name="code">2901</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_290"/> - <field name="type">view</field> - <field name="name">Deterioro del valor de desarrollo</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_assoc_2901_child" model="account.account.template"> - <field name="code">2901</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_2901"/> - <field name="type">other</field> - <field name="name">Deterioro del valor de desarrollo</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_assoc_2902" model="account.account.template"> - <field name="code">2902</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_290"/> - <field name="type">view</field> - <field name="name">Deterioro del valor de concesiones administrativas</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_assoc_2902_child" model="account.account.template"> - <field name="code">2902</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_2902"/> - <field name="type">other</field> - <field name="name">Deterioro del valor de concesiones administrativas</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_assoc_2903" model="account.account.template"> - <field name="code">2903</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_290"/> - <field name="type">view</field> - <field name="name">Deterioro del valor de propiedad industrial</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_assoc_2903_child" model="account.account.template"> - <field name="code">2903</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_2903"/> - <field name="type">other</field> - <field name="name">Deterioro del valor de propiedad industrial</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_assoc_2905" model="account.account.template"> - <field name="code">2905</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_290"/> - <field name="type">view</field> - <field name="name">Deterioro del valor de derechos de traspaso</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_assoc_2905_child" model="account.account.template"> - <field name="code">2905</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_2905"/> - <field name="type">other</field> - <field name="name">Deterioro del valor de derechos de traspaso</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_assoc_2906" model="account.account.template"> - <field name="code">2906</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_290"/> - <field name="type">view</field> - <field name="name">Deterioro del valor de aplicaciones informáticas</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_assoc_2906_child" model="account.account.template"> - <field name="code">2906</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_2906"/> - <field name="type">other</field> - <field name="name">Deterioro del valor de aplicaciones informáticas</field> - <field name="user_type" ref="inmo"/> - </record> - - <record id="pgc_assoc_2907" model="account.account.template"> - <field name="code">2907</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_290"/> - <field name="type">view</field> - <field name="name">Deterioro del valor sobre activos cedidos en uso</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_assoc_2907_child" model="account.account.template"> - <field name="code">2907</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_2907"/> - <field name="type">other</field> - <field name="name">Deterioro del valor sobre activos cedidos en uso</field> - <field name="user_type" ref="inmo"/> - </record> - - - - - <record id="pgc_assoc_291" model="account.account.template"> - <field name="code">291</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_29"/> - <field name="type">view</field> - <field name="name">Deterioro del valor del inmovilizado material</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_assoc_2910" model="account.account.template"> - <field name="code">2910</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_291"/> - <field name="type">view</field> - <field name="name">Deterioro de valor de terrenos y bienes naturales</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_assoc_2910_child" model="account.account.template"> - <field name="code">2910</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_2910"/> - <field name="type">other</field> - <field name="name">Deterioro de valor de terrenos y bienes naturales</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_assoc_2911" model="account.account.template"> - <field name="code">2911</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_291"/> - <field name="type">view</field> - <field name="name">Deterioro de valor de construcciones</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_assoc_2911_child" model="account.account.template"> - <field name="code">2911</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_2911"/> - <field name="type">other</field> - <field name="name">Deterioro de valor de construcciones</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_assoc_2912" model="account.account.template"> - <field name="code">2912</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_291"/> - <field name="type">view</field> - <field name="name">Deterioro de valor de instalaciones técnicas</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_assoc_2912_child" model="account.account.template"> - <field name="code">2912</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_2912"/> - <field name="type">other</field> - <field name="name">Deterioro de valor de instalaciones técnicas</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_assoc_2913" model="account.account.template"> - <field name="code">2913</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_291"/> - <field name="type">view</field> - <field name="name">Deterioro de valor de maquinaria</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_assoc_2913_child" model="account.account.template"> - <field name="code">2913</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_2913"/> - <field name="type">other</field> - <field name="name">Deterioro de valor de maquinaria</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_assoc_2914" model="account.account.template"> - <field name="code">2914</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_291"/> - <field name="type">view</field> - <field name="name">Deterioro de valor de utillaje</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_assoc_2914_child" model="account.account.template"> - <field name="code">2914</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_2914"/> - <field name="type">other</field> - <field name="name">Deterioro de valor de utillaje</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_assoc_2915" model="account.account.template"> - <field name="code">2915</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_291"/> - <field name="type">view</field> - <field name="name">Deterioro de valor de otras instaciones</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_assoc_2915_child" model="account.account.template"> - <field name="code">2915</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_2915"/> - <field name="type">other</field> - <field name="name">Deterioro de valor de otras instaciones</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_assoc_2916" model="account.account.template"> - <field name="code">2916</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_291"/> - <field name="type">view</field> - <field name="name">Deterioro de valor de mobiliario</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_assoc_2916_child" model="account.account.template"> - <field name="code">2916</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_2916"/> - <field name="type">other</field> - <field name="name">Deterioro de valor de mobiliario</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_assoc_2917" model="account.account.template"> - <field name="code">2917</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_291"/> - <field name="type">view</field> - <field name="name">Deterioro de valor de equipos para proceso de información</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_assoc_2917_child" model="account.account.template"> - <field name="code">2917</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_2917"/> - <field name="type">other</field> - <field name="name">Deterioro de valor de equipos para proceso de información</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_assoc_2918" model="account.account.template"> - <field name="code">2918</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_291"/> - <field name="type">view</field> - <field name="name">Deterioro de valor de elementos de transporte</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_assoc_2918_child" model="account.account.template"> - <field name="code">2918</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_2918"/> - <field name="type">other</field> - <field name="name">Deterioro de valor de elementos de transporte</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_assoc_2919" model="account.account.template"> - <field name="code">2919</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_291"/> - <field name="type">view</field> - <field name="name">Deterioro de valor de otro inmovilizado material</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_assoc_2919_child" model="account.account.template"> - <field name="code">2919</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_2919"/> - <field name="type">other</field> - <field name="name">Deterioro de valor de otro inmovilizado material</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_assoc_292" model="account.account.template"> - <field name="code">292</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_29"/> - <field name="type">view</field> - <field name="name">Deterioro de valor de las inversiones inmobiliarias</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_assoc_2920" model="account.account.template"> - <field name="code">2920</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_292"/> - <field name="type">view</field> - <field name="name">Deterioro de valor de los terrenos y bienes naturales</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_assoc_2920_child" model="account.account.template"> - <field name="code">2920</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_2920"/> - <field name="type">other</field> - <field name="name">Deterioro de valor de los terrenos y bienes naturales</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_assoc_2921" model="account.account.template"> - <field name="code">2921</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_292"/> - <field name="type">view</field> - <field name="name">Deterioro de valor de construcciones</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_assoc_2921_child" model="account.account.template"> - <field name="code">2921</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_2921"/> - <field name="type">other</field> - <field name="name">Deterioro de valor de construcciones</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_assoc_293" model="account.account.template"> - <field name="code">293</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_29"/> - <field name="type">view</field> - <field name="name">Deterioro de valor de participaciones en partes vinculadas</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_assoc_2933" model="account.account.template"> - <field name="code">2933</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_293"/> - <field name="type">view</field> - <field name="name">Deterioro de valor de participaciones en empresas del grupo</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_assoc_2933_child" model="account.account.template"> - <field name="code">2933</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_2933"/> - <field name="type">other</field> - <field name="name">Deterioro de valor de participaciones en empresas del grupo</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_assoc_2934" model="account.account.template"> - <field name="code">2934</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_293"/> - <field name="type">view</field> - <field name="name">Deterioro de valor de participaciones en empresas asociadas</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_assoc_2934_child" model="account.account.template"> - <field name="code">2934</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_2934"/> - <field name="type">other</field> - <field name="name">Deterioro de valor de participaciones en empresas asociadas</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_assoc_2935" model="account.account.template"> - <field name="code">2935</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_293"/> - <field name="type">view</field> - <field name="name">Deterioro de valor de participaciones a largo plazo en otras partes vinculadas</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_assoc_2935_child" model="account.account.template"> - <field name="code">2935</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_2935"/> - <field name="type">other</field> - <field name="name">Deterioro de valor de participaciones a largo plazo en otras partes vinculadas</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_assoc_294" model="account.account.template"> - <field name="code">294</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_29"/> - <field name="type">view</field> - <field name="name">Deterioro de valor de valores representativos de deuda de partes vinculadas</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_assoc_2943" model="account.account.template"> - <field name="code">2943</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_294"/> - <field name="type">view</field> - <field name="name">Deterioro de valor de valores representativos de deuda de empresas del grupo</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_assoc_2943_child" model="account.account.template"> - <field name="code">2943</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_2943"/> - <field name="type">other</field> - <field name="name">Deterioro de valor de valores representativos de deuda de empresas del grupo</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_assoc_2944" model="account.account.template"> - <field name="code">2944</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_294"/> - <field name="type">view</field> - <field name="name">Deterioro de valor de valores representativos de deuda de empresas asociadas</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_assoc_2944_child" model="account.account.template"> - <field name="code">2944</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_2944"/> - <field name="type">other</field> - <field name="name">Deterioro de valor de valores representativos de deuda de empresas asociadas</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_assoc_2945" model="account.account.template"> - <field name="code">2945</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_294"/> - <field name="type">view</field> - <field name="name">Deterioro de valor de valores representativos de deuda de otras partes vinculadas</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_assoc_2945_child" model="account.account.template"> - <field name="code">2945</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_2945"/> - <field name="type">other</field> - <field name="name">Deterioro de valor de valores representativos de deuda de otras partes vinculadas</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_assoc_295" model="account.account.template"> - <field name="code">295</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_29"/> - <field name="type">view</field> - <field name="name">Deterioro de valor de créditos a partes vinculadas</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_assoc_2953" model="account.account.template"> - <field name="code">2953</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_295"/> - <field name="type">view</field> - <field name="name">Deterioro de valor de créditos a empresas del grupo</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_assoc_2953_child" model="account.account.template"> - <field name="code">2953</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_2953"/> - <field name="type">other</field> - <field name="name">Deterioro de valor de créditos a empresas del grupo</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_assoc_2954" model="account.account.template"> - <field name="code">2954</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_295"/> - <field name="type">view</field> - <field name="name">Deterioro de valor de créditos a empresas asociadas</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_assoc_2954_child" model="account.account.template"> - <field name="code">2954</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_2954"/> - <field name="type">other</field> - <field name="name">Deterioro de valor de créditos a empresas asociadas</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_assoc_2955" model="account.account.template"> - <field name="code">2955</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_295"/> - <field name="type">view</field> - <field name="name">Deterioro de valor de créditos a otras partes vinculadas</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_assoc_2955_child" model="account.account.template"> - <field name="code">2955</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_2955"/> - <field name="type">other</field> - <field name="name">Deterioro de valor de créditos a otras partes vinculadas</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_assoc_296" model="account.account.template"> - <field name="code">296</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_29"/> - <field name="type">view</field> - <field name="name">Deterioro de valor de participaciones en el patrimonio neto a largo plazo</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_assoc_296_child" model="account.account.template"> - <field name="code">296</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_296"/> - <field name="type">other</field> - <field name="name">Deterioro de valor de participaciones en el patrimonio neto a largo plazo</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_assoc_297" model="account.account.template"> - <field name="code">297</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_29"/> - <field name="type">view</field> - <field name="name">Deterioro de valor de valores representativos de deuda</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_assoc_297_child" model="account.account.template"> - <field name="code">297</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_297"/> - <field name="type">other</field> - <field name="name">Deterioro de valor de valores representativos de deuda</field> - <field name="user_type" ref="inmo"/> - </record> - - <record id="pgc_assoc_298" model="account.account.template"> - <field name="code">298</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_29"/> - <field name="type">view</field> - <field name="name">Deterioro de valor de créditos</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_assoc_298_child" model="account.account.template"> - <field name="code">298</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_298"/> - <field name="type">other</field> - <field name="name">Deterioro de valor de créditos</field> - <field name="user_type" ref="inmo"/> - </record> - - <record id="pgc_assoc_299" model="account.account.template"> - <field name="code">299</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_29"/> - <field name="type">view</field> - <field name="name">Deterioro de valor de bienes del Patrimonio Histórico</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_assoc_299_child" model="account.account.template"> - <field name="code">299</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_299"/> - <field name="type">other</field> - <field name="name">Deterioro de valor de bienes del Patrimonio Histórico</field> - <field name="user_type" ref="inmo"/> - </record> - - <record id="pgc_assoc_2990" model="account.account.template"> - <field name="code">2990</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_299"/> - <field name="type">view</field> - <field name="name">Deterioro de valor de bienes inmuebles</field> - <field name="user_type" ref="inmo"/> - </record> -<!-- - <record id="pgc_assoc_2990_child" model="account.account.template"> - <field name="code">2990</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_2990"/> - <field name="type">other</field> - <field name="name">Deterioro de valor de bienes inmuebles</field> - <field name="user_type" ref="inmo"/> - </record> ---> - <record id="pgc_assoc_2991" model="account.account.template"> - <field name="code">2991</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_299"/> - <field name="type">view</field> - <field name="name">Deterioro de valor de archivos</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_assoc_2991_child" model="account.account.template"> - <field name="code">2991</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_2991"/> - <field name="type">other</field> - <field name="name">Deterioro de valor de archivos</field> - <field name="user_type" ref="inmo"/> - </record> - - - <record id="pgc_assoc_2992" model="account.account.template"> - <field name="code">2992</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_299"/> - <field name="type">view</field> - <field name="name">Deterioro de valor de bibliotecas</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_assoc_2992_child" model="account.account.template"> - <field name="code">2992</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_2992"/> - <field name="type">other</field> - <field name="name">Deterioro de valor de bibliotecas</field> - <field name="user_type" ref="inmo"/> - </record> - - <record id="pgc_assoc_2993" model="account.account.template"> - <field name="code">2993</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_299"/> - <field name="type">view</field> - <field name="name">Deterioro de valor de Museos</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_assoc_2993_child" model="account.account.template"> - <field name="code">2993</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_2993"/> - <field name="type">other</field> - <field name="name">Deterioro de valor de Museos</field> - <field name="user_type" ref="inmo"/> - </record> - - - <record id="pgc_assoc_2994" model="account.account.template"> - <field name="code">2994</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_299"/> - <field name="type">view</field> - <field name="name">Deterioro de valor de bienes muebles</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_assoc_2994_child" model="account.account.template"> - <field name="code">2994</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_2994"/> - <field name="type">other</field> - <field name="name">Deterioro de valor de bienes muebles</field> - <field name="user_type" ref="inmo"/> - </record> - - - <record id="pgc_assoc_3" model="account.account.template"> - <field name="code">3</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_0"/> - <field name="type">view</field> - <field name="name">Existencias</field> - <field name="user_type" ref="stock"/> - </record> - <record id="pgc_assoc_30" model="account.account.template"> - <field name="code">30</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_3"/> - <field name="type">view</field> - <field name="name">Bienes destinados a la actividad</field> - <field name="user_type" ref="stock"/> - </record> - <record id="pgc_assoc_300" model="account.account.template"> - <field name="code">300</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_30"/> - <field name="type">view</field> - <field name="name">MercaderÃas A</field> - <field name="user_type" ref="stock"/> - </record> - <record id="pgc_assoc_300_child" model="account.account.template"> - <field name="code">300</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_300"/> - <field name="type">other</field> - <field name="name">MercaderÃas A</field> - <field name="user_type" ref="stock"/> - </record> - <record id="pgc_assoc_301" model="account.account.template"> - <field name="code">301</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_30"/> - <field name="type">view</field> - <field name="name">MercaderÃas B</field> - <field name="user_type" ref="stock"/> - </record> - <record id="pgc_assoc_301_child" model="account.account.template"> - <field name="code">301</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_301"/> - <field name="type">other</field> - <field name="name">MercaderÃas B</field> - <field name="user_type" ref="stock"/> - </record> - <record id="pgc_assoc_31" model="account.account.template"> - <field name="code">31</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_3"/> - <field name="type">view</field> - <field name="name">Materias Primas</field> - <field name="user_type" ref="stock"/> - </record> - <record id="pgc_assoc_310" model="account.account.template"> - <field name="code">310</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_31"/> - <field name="type">view</field> - <field name="name">Materias Primas A</field> - <field name="user_type" ref="stock"/> - </record> - <record id="pgc_assoc_310_child" model="account.account.template"> - <field name="code">310</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_310"/> - <field name="type">other</field> - <field name="name">Materias Primas A</field> - <field name="user_type" ref="stock"/> - </record> - <record id="pgc_assoc_311" model="account.account.template"> - <field name="code">311</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_31"/> - <field name="type">view</field> - <field name="name">Materias Primas B</field> - <field name="user_type" ref="stock"/> - </record> - <record id="pgc_assoc_311_child" model="account.account.template"> - <field name="code">311</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_311"/> - <field name="type">other</field> - <field name="name">Materias Primas B</field> - <field name="user_type" ref="stock"/> - </record> - <record id="pgc_assoc_32" model="account.account.template"> - <field name="code">32</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_3"/> - <field name="type">view</field> - <field name="name">Otros aprovisionamientos</field> - <field name="user_type" ref="stock"/> - </record> - <record id="pgc_assoc_320" model="account.account.template"> - <field name="code">320</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_32"/> - <field name="type">view</field> - <field name="name">Elementos y conjuntos incorporables</field> - <field name="user_type" ref="stock"/> - </record> - <record id="pgc_assoc_320_child" model="account.account.template"> - <field name="code">320</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_320"/> - <field name="type">other</field> - <field name="name">Elementos y conjuntos incorporables</field> - <field name="user_type" ref="stock"/> - </record> - <record id="pgc_assoc_321" model="account.account.template"> - <field name="code">321</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_32"/> - <field name="type">view</field> - <field name="name">Combustibles</field> - <field name="user_type" ref="stock"/> - </record> - <record id="pgc_assoc_321_child" model="account.account.template"> - <field name="code">321</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_321"/> - <field name="type">other</field> - <field name="name">Combustibles</field> - <field name="user_type" ref="stock"/> - </record> - <record id="pgc_assoc_322" model="account.account.template"> - <field name="code">322</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_32"/> - <field name="type">view</field> - <field name="name">Repuestos</field> - <field name="user_type" ref="stock"/> - </record> - <record id="pgc_assoc_322_child" model="account.account.template"> - <field name="code">322</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_322"/> - <field name="type">other</field> - <field name="name">Repuestos</field> - <field name="user_type" ref="stock"/> - </record> - <record id="pgc_assoc_325" model="account.account.template"> - <field name="code">325</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_32"/> - <field name="type">view</field> - <field name="name">Materiales diversos</field> - <field name="user_type" ref="stock"/> - </record> - <record id="pgc_assoc_325_child" model="account.account.template"> - <field name="code">325</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_325"/> - <field name="type">other</field> - <field name="name">Materiales diversos</field> - <field name="user_type" ref="stock"/> - </record> - <record id="pgc_assoc_326" model="account.account.template"> - <field name="code">326</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_32"/> - <field name="type">view</field> - <field name="name">Embalajes</field> - <field name="user_type" ref="stock"/> - </record> - <record id="pgc_assoc_326_child" model="account.account.template"> - <field name="code">326</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_326"/> - <field name="type">other</field> - <field name="name">Embalajes</field> - <field name="user_type" ref="stock"/> - </record> - <record id="pgc_assoc_327" model="account.account.template"> - <field name="code">327</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_32"/> - <field name="type">view</field> - <field name="name">Envases</field> - <field name="user_type" ref="stock"/> - </record> - <record id="pgc_assoc_327_child" model="account.account.template"> - <field name="code">327</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_327"/> - <field name="type">other</field> - <field name="name">Envases</field> - <field name="user_type" ref="stock"/> - </record> - <record id="pgc_assoc_328" model="account.account.template"> - <field name="code">328</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_32"/> - <field name="type">view</field> - <field name="name">Material de oficina</field> - <field name="user_type" ref="stock"/> - </record> - <record id="pgc_assoc_328_child" model="account.account.template"> - <field name="code">328</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_328"/> - <field name="type">other</field> - <field name="name">Material de oficina</field> - <field name="user_type" ref="stock"/> - </record> - <record id="pgc_assoc_33" model="account.account.template"> - <field name="code">33</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_3"/> - <field name="type">view</field> - <field name="name">Productos en curso</field> - <field name="user_type" ref="stock"/> - </record> - <record id="pgc_assoc_330" model="account.account.template"> - <field name="code">330</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_33"/> - <field name="type">view</field> - <field name="name">Productos en curso A</field> - <field name="user_type" ref="stock"/> - </record> - <record id="pgc_assoc_330_child" model="account.account.template"> - <field name="code">330</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_330"/> - <field name="type">other</field> - <field name="name">Productos en curso A</field> - <field name="user_type" ref="stock"/> - </record> - <record id="pgc_assoc_331" model="account.account.template"> - <field name="code">331</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_33"/> - <field name="type">view</field> - <field name="name">Productos en curso B</field> - <field name="user_type" ref="stock"/> - </record> - <record id="pgc_assoc_331_child" model="account.account.template"> - <field name="code">331</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_331"/> - <field name="type">other</field> - <field name="name">Productos en curso B</field> - <field name="user_type" ref="stock"/> - </record> - <record id="pgc_assoc_34" model="account.account.template"> - <field name="code">34</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_3"/> - <field name="type">view</field> - <field name="name">Productos semiterminados</field> - <field name="user_type" ref="stock"/> - </record> - <record id="pgc_assoc_340" model="account.account.template"> - <field name="code">340</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_34"/> - <field name="type">view</field> - <field name="name">Productos semiterminados A</field> - <field name="user_type" ref="stock"/> - </record> - <record id="pgc_assoc_340_child" model="account.account.template"> - <field name="code">340</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_340"/> - <field name="type">other</field> - <field name="name">Productos semiterminados A</field> - <field name="user_type" ref="stock"/> - </record> - <record id="pgc_assoc_341" model="account.account.template"> - <field name="code">341</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_34"/> - <field name="type">view</field> - <field name="name">Productos semiterminados B</field> - <field name="user_type" ref="stock"/> - </record> - <record id="pgc_assoc_341_child" model="account.account.template"> - <field name="code">341</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_341"/> - <field name="type">other</field> - <field name="name">Productos semiterminados B</field> - <field name="user_type" ref="stock"/> - </record> - <record id="pgc_assoc_35" model="account.account.template"> - <field name="code">35</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_3"/> - <field name="type">view</field> - <field name="name">Productos terminados</field> - <field name="user_type" ref="stock"/> - </record> - <record id="pgc_assoc_350" model="account.account.template"> - <field name="code">350</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_35"/> - <field name="type">view</field> - <field name="name">Productos terminados A</field> - <field name="user_type" ref="stock"/> - </record> - <record id="pgc_assoc_350_child" model="account.account.template"> - <field name="code">350</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_350"/> - <field name="type">other</field> - <field name="name">Productos terminados A</field> - <field name="user_type" ref="stock"/> - </record> - <record id="pgc_assoc_351" model="account.account.template"> - <field name="code">351</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_35"/> - <field name="type">view</field> - <field name="name">Productos terminados B</field> - <field name="user_type" ref="stock"/> - </record> - <record id="pgc_assoc_351_child" model="account.account.template"> - <field name="code">351</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_351"/> - <field name="type">other</field> - <field name="name">Productos terminados B</field> - <field name="user_type" ref="stock"/> - </record> - <record id="pgc_assoc_36" model="account.account.template"> - <field name="code">36</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_3"/> - <field name="type">view</field> - <field name="name">Subproductos, residuos y materiales recuperados</field> - <field name="user_type" ref="stock"/> - </record> - <record id="pgc_assoc_360" model="account.account.template"> - <field name="code">360</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_36"/> - <field name="type">view</field> - <field name="name">Subproductos A</field> - <field name="user_type" ref="stock"/> - </record> - <record id="pgc_assoc_360_child" model="account.account.template"> - <field name="code">360</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_360"/> - <field name="type">other</field> - <field name="name">Subproductos A</field> - <field name="user_type" ref="stock"/> - </record> - <record id="pgc_assoc_361" model="account.account.template"> - <field name="code">361</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_36"/> - <field name="type">view</field> - <field name="name">Subproductos B</field> - <field name="user_type" ref="stock"/> - </record> - <record id="pgc_assoc_361_child" model="account.account.template"> - <field name="code">361</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_361"/> - <field name="type">other</field> - <field name="name">Subproductos B</field> - <field name="user_type" ref="stock"/> - </record> - <record id="pgc_assoc_365" model="account.account.template"> - <field name="code">365</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_36"/> - <field name="type">view</field> - <field name="name">Residuos A</field> - <field name="user_type" ref="stock"/> - </record> - <record id="pgc_assoc_365_child" model="account.account.template"> - <field name="code">365</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_365"/> - <field name="type">other</field> - <field name="name">Residuos A</field> - <field name="user_type" ref="stock"/> - </record> - <record id="pgc_assoc_366" model="account.account.template"> - <field name="code">366</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_36"/> - <field name="type">view</field> - <field name="name">Residuos B</field> - <field name="user_type" ref="stock"/> - </record> - <record id="pgc_assoc_366_child" model="account.account.template"> - <field name="code">366</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_366"/> - <field name="type">other</field> - <field name="name">Residuos B</field> - <field name="user_type" ref="stock"/> - </record> - <record id="pgc_assoc_368" model="account.account.template"> - <field name="code">368</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_36"/> - <field name="type">view</field> - <field name="name">Materiales recuperados A</field> - <field name="user_type" ref="stock"/> - </record> - <record id="pgc_assoc_368_child" model="account.account.template"> - <field name="code">368</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_368"/> - <field name="type">other</field> - <field name="name">Materiales recuperados A</field> - <field name="user_type" ref="stock"/> - </record> - <record id="pgc_assoc_369" model="account.account.template"> - <field name="code">369</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_36"/> - <field name="type">view</field> - <field name="name">Materiales recuperados B</field> - <field name="user_type" ref="stock"/> - </record> - <record id="pgc_assoc_369_child" model="account.account.template"> - <field name="code">369</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_369"/> - <field name="type">other</field> - <field name="name">Materiales recuperados B</field> - <field name="user_type" ref="stock"/> - </record> - <record id="pgc_assoc_39" model="account.account.template"> - <field name="code">39</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_3"/> - <field name="type">view</field> - <field name="name">Deterioro de valor de las existencias</field> - <field name="user_type" ref="stock"/> - </record> - <record id="pgc_assoc_390" model="account.account.template"> - <field name="code">390</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_39"/> - <field name="type">view</field> - <field name="name">Deterioro de valor de bienes destinados a la actividad</field> - <field name="user_type" ref="stock"/> - </record> - <record id="pgc_assoc_390_child" model="account.account.template"> - <field name="code">390</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_390"/> - <field name="type">other</field> - <field name="name">Deterioro de valor de bienes destinados a la actividad</field> - <field name="user_type" ref="stock"/> - </record> - <record id="pgc_assoc_391" model="account.account.template"> - <field name="code">391</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_39"/> - <field name="type">view</field> - <field name="name">Deterioro de valor de las materias primas</field> - <field name="user_type" ref="stock"/> - </record> - <record id="pgc_assoc_391_child" model="account.account.template"> - <field name="code">391</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_391"/> - <field name="type">other</field> - <field name="name">Deterioro de valor de las materias primas</field> - <field name="user_type" ref="stock"/> - </record> - <record id="pgc_assoc_392" model="account.account.template"> - <field name="code">392</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_39"/> - <field name="type">view</field> - <field name="name">Deterioro de valor de otros aprovisionamientos</field> - <field name="user_type" ref="stock"/> - </record> - <record id="pgc_assoc_392_child" model="account.account.template"> - <field name="code">392</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_392"/> - <field name="type">other</field> - <field name="name">Deterioro de valor de otros aprovisionamientos</field> - <field name="user_type" ref="stock"/> - </record> - <record id="pgc_assoc_393" model="account.account.template"> - <field name="code">393</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_39"/> - <field name="type">view</field> - <field name="name">Deterioro de valor de los productos en curso</field> - <field name="user_type" ref="stock"/> - </record> - <record id="pgc_assoc_393_child" model="account.account.template"> - <field name="code">393</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_393"/> - <field name="type">other</field> - <field name="name">Deterioro de valor de los productos en curso</field> - <field name="user_type" ref="stock"/> - </record> - <record id="pgc_assoc_394" model="account.account.template"> - <field name="code">394</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_39"/> - <field name="type">view</field> - <field name="name">Deterioro de valor de los productos semiterminados</field> - <field name="user_type" ref="stock"/> - </record> - <record id="pgc_assoc_394_child" model="account.account.template"> - <field name="code">394</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_394"/> - <field name="type">other</field> - <field name="name">Deterioro de valor de los productos semiterminados</field> - <field name="user_type" ref="stock"/> - </record> - <record id="pgc_assoc_395" model="account.account.template"> - <field name="code">395</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_39"/> - <field name="type">view</field> - <field name="name">Deterioro de valor de los productos terminados</field> - <field name="user_type" ref="stock"/> - </record> - <record id="pgc_assoc_395_child" model="account.account.template"> - <field name="code">395</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_395"/> - <field name="type">other</field> - <field name="name">Deterioro de valor de los productos terminados</field> - <field name="user_type" ref="stock"/> - </record> - <record id="pgc_assoc_396" model="account.account.template"> - <field name="code">396</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_39"/> - <field name="type">view</field> - <field name="name">Deterioro de valor de los subproductos, residuos y materiales recuperados</field> - <field name="user_type" ref="stock"/> - </record> - <record id="pgc_assoc_396_child" model="account.account.template"> - <field name="code">396</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_396"/> - <field name="type">other</field> - <field name="name">Deterioro de valor de los subproductos, residuos y materiales recuperados</field> - <field name="user_type" ref="stock"/> - </record> - <record id="pgc_assoc_4" model="account.account.template"> - <field name="code">4</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_0"/> - <field name="type">view</field> - <field name="name">Acreedores y deudores por operaciones de la actividad</field> - <field name="user_type" ref="terceros"/> - </record> - <record id="pgc_assoc_40" model="account.account.template"> - <field name="code">40</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_4"/> - <field name="type">view</field> - <field name="name">Proveedores</field> - <field name="user_type" ref="terceros_-_pay"/> - </record> - <record id="pgc_assoc_400" model="account.account.template"> - <field name="code">400</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_40"/> - <field name="type">view</field> - <field name="name">Proveedores</field> - <field name="user_type" ref="terceros_-_pay"/> - </record> - <record id="pgc_assoc_4000" model="account.account.template"> - <field name="code">4000</field> - <field name="reconcile" eval="True"/> - <field name="parent_id" ref="pgc_assoc_400"/> - <field name="type">view</field> - <field name="name">Proveedores (euros)</field> - <field name="user_type" ref="terceros_-_pay"/> - </record> - <record id="pgc_assoc_4000_child" model="account.account.template"> - <field name="code">4000</field> - <field name="reconcile" eval="True"/> - <field name="parent_id" ref="pgc_assoc_4000"/> - <field name="type">payable</field> - <field name="name">Proveedores (euros)</field> - <field name="user_type" ref="terceros_-_pay"/> - </record> - <record id="pgc_assoc_4004" model="account.account.template"> - <field name="code">4004</field> - <field name="reconcile" eval="True"/> - <field name="parent_id" ref="pgc_assoc_400"/> - <field name="type">view</field> - <field name="name">Proveedores (moneda extranjera)</field> - <field name="user_type" ref="terceros_-_pay"/> - </record> - <record id="pgc_assoc_4004_child" model="account.account.template"> - <field name="code">4004</field> - <field name="reconcile" eval="True"/> - <field name="parent_id" ref="pgc_assoc_4004"/> - <field name="type">payable</field> - <field name="name">Proveedores (moneda extranjera)</field> - <field name="user_type" ref="terceros_-_pay"/> - </record> - <record id="pgc_assoc_4009" model="account.account.template"> - <field name="code">4009</field> - <field name="reconcile" eval="True"/> - <field name="parent_id" ref="pgc_assoc_400"/> - <field name="type">view</field> - <field name="name">Proveedores, facturas pendientes de recibir o de formalizar</field> - <field name="user_type" ref="terceros_-_pay"/> - </record> - <record id="pgc_assoc_4009_child" model="account.account.template"> - <field name="code">4009</field> - <field name="reconcile" eval="True"/> - <field name="parent_id" ref="pgc_assoc_4009"/> - <field name="type">payable</field> - <field name="name">Proveedores, facturas pendientes de recibir o de formalizar</field> - <field name="user_type" ref="terceros_-_pay"/> - </record> - <record id="pgc_assoc_401" model="account.account.template"> - <field name="code">401</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_40"/> - <field name="type">view</field> - <field name="name">Proveedores, efectos comerciales a pagar</field> - <field name="user_type" ref="terceros_-_pay"/> - </record> - <record id="pgc_assoc_401_child" model="account.account.template"> - <field name="code">401</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_401"/> - <field name="type">other</field> - <field name="name">Proveedores, efectos comerciales a pagar</field> - <field name="user_type" ref="terceros_-_pay"/> - </record> - <record id="pgc_assoc_403" model="account.account.template"> - <field name="code">403</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_40"/> - <field name="type">view</field> - <field name="name">Proveedores, empresas del grupo</field> - <field name="user_type" ref="terceros_-_pay"/> - </record> - <record id="pgc_assoc_4030" model="account.account.template"> - <field name="code">4030</field> - <field name="reconcile" eval="True"/> - <field name="parent_id" ref="pgc_assoc_403"/> - <field name="type">view</field> - <field name="name">Proveedores, empresas del grupo (euros)</field> - <field name="user_type" ref="terceros_-_pay"/> - </record> - <record id="pgc_assoc_4030_child" model="account.account.template"> - <field name="code">4030</field> - <field name="reconcile" eval="True"/> - <field name="parent_id" ref="pgc_assoc_4030"/> - <field name="type">payable</field> - <field name="name">Proveedores, empresas del grupo (euros)</field> - <field name="user_type" ref="terceros_-_pay"/> - </record> - <record id="pgc_assoc_4031" model="account.account.template"> - <field name="code">4031</field> - <field name="reconcile" eval="True"/> - <field name="parent_id" ref="pgc_assoc_403"/> - <field name="type">view</field> - <field name="name">Efectos comerciales a pagar, empresas del grupo</field> - <field name="user_type" ref="terceros_-_pay"/> - </record> - <record id="pgc_assoc_4031_child" model="account.account.template"> - <field name="code">4031</field> - <field name="reconcile" eval="True"/> - <field name="parent_id" ref="pgc_assoc_4031"/> - <field name="type">payable</field> - <field name="name">Efectos comerciales a pagar, empresas del grupo</field> - <field name="user_type" ref="terceros_-_pay"/> - </record> - <record id="pgc_assoc_4034" model="account.account.template"> - <field name="code">4034</field> - <field name="reconcile" eval="True"/> - <field name="parent_id" ref="pgc_assoc_403"/> - <field name="type">view</field> - <field name="name">Proveedores, empresas del grupo (moneda extranjera)</field> - <field name="user_type" ref="terceros_-_pay"/> - </record> - <record id="pgc_assoc_4034_child" model="account.account.template"> - <field name="code">4034</field> - <field name="reconcile" eval="True"/> - <field name="parent_id" ref="pgc_assoc_4034"/> - <field name="type">payable</field> - <field name="name">Proveedores, empresas del grupo (moneda extranjera)</field> - <field name="user_type" ref="terceros_-_pay"/> - </record> - <record id="pgc_assoc_4036" model="account.account.template"> - <field name="code">4036</field> - <field name="reconcile" eval="True"/> - <field name="parent_id" ref="pgc_assoc_403"/> - <field name="type">view</field> - <field name="name">Envases y embalajes a devolver a proveedores, empresas del grupo</field> - <field name="user_type" ref="terceros_-_pay"/> - </record> - <record id="pgc_assoc_4036_child" model="account.account.template"> - <field name="code">4036</field> - <field name="reconcile" eval="True"/> - <field name="parent_id" ref="pgc_assoc_4036"/> - <field name="type">payable</field> - <field name="name">Envases y embalajes a devolver a proveedores, empresas del grupo</field> - <field name="user_type" ref="terceros_-_pay"/> - </record> - <record id="pgc_assoc_4039" model="account.account.template"> - <field name="code">4039</field> - <field name="reconcile" eval="True"/> - <field name="parent_id" ref="pgc_assoc_403"/> - <field name="type">view</field> - <field name="name">Proveedores, empresas del grupo, facturas pendientes de recibir o de formalizar</field> - <field name="user_type" ref="terceros_-_pay"/> - </record> - <record id="pgc_assoc_4039_child" model="account.account.template"> - <field name="code">4039</field> - <field name="reconcile" eval="True"/> - <field name="parent_id" ref="pgc_assoc_4039"/> - <field name="type">payable</field> - <field name="name">Proveedores, empresas del grupo, facturas pendientes de recibir o de formalizar</field> - <field name="user_type" ref="terceros_-_pay"/> - </record> - <record id="pgc_assoc_404" model="account.account.template"> - <field name="code">404</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_40"/> - <field name="type">view</field> - <field name="name">Proveedores, empresas asociadas</field> - <field name="user_type" ref="terceros_-_pay"/> - </record> - <record id="pgc_assoc_404_child" model="account.account.template"> - <field name="code">404</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_404"/> - <field name="type">other</field> - <field name="name">Proveedores, empresas asociadas</field> - <field name="user_type" ref="terceros_-_pay"/> - </record> - <record id="pgc_assoc_405" model="account.account.template"> - <field name="code">405</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_40"/> - <field name="type">view</field> - <field name="name">Proveedores, otras partes vinculadas</field> - <field name="user_type" ref="terceros_-_pay"/> - </record> - <record id="pgc_assoc_405_child" model="account.account.template"> - <field name="code">405</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_405"/> - <field name="type">other</field> - <field name="name">Proveedores, otras partes vinculadas</field> - <field name="user_type" ref="terceros_-_pay"/> - </record> - <record id="pgc_assoc_406" model="account.account.template"> - <field name="code">406</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_40"/> - <field name="type">view</field> - <field name="name">Envases y embalajes a devolver a proveedores</field> - <field name="user_type" ref="terceros_-_pay"/> - </record> - <record id="pgc_assoc_406_child" model="account.account.template"> - <field name="code">406</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_406"/> - <field name="type">other</field> - <field name="name">Envases y embalajes a devolver a proveedores</field> - <field name="user_type" ref="terceros_-_pay"/> - </record> - <record id="pgc_assoc_407" model="account.account.template"> - <field name="code">407</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_40"/> - <field name="type">view</field> - <field name="name">Anticipos a proveedores</field> - <field name="user_type" ref="terceros_-_pay"/> - </record> - <record id="pgc_assoc_407_child" model="account.account.template"> - <field name="code">407</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_407"/> - <field name="type">other</field> - <field name="name">Anticipos a proveedores</field> - <field name="user_type" ref="terceros_-_pay"/> - </record> - <record id="pgc_assoc_41" model="account.account.template"> - <field name="code">41</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_4"/> - <field name="type">view</field> - <field name="name">Benerificiarios y acreedores varios</field> - <field name="user_type" ref="terceros_-_pay"/> - </record> - <record id="pgc_assoc_410" model="account.account.template"> - <field name="code">410</field> - <field name="reconcile" eval="True"/> - <field name="parent_id" ref="pgc_assoc_41"/> - <field name="type">view</field> - <field name="name">Acreedores por prestaciones de servicios</field> - <field name="user_type" ref="terceros_-_pay"/> - </record> - <record id="pgc_assoc_4100" model="account.account.template"> - <field name="code">4100</field> - <field name="reconcile" eval="True"/> - <field name="parent_id" ref="pgc_assoc_410"/> - <field name="type">view</field> - <field name="name">Acreedores por prestaciones de servicios (euros)</field> - <field name="user_type" ref="terceros_-_pay"/> - </record> - <record id="pgc_assoc_4100_child" model="account.account.template"> - <field name="code">4100</field> - <field name="reconcile" eval="True"/> - <field name="parent_id" ref="pgc_assoc_4100"/> - <field name="type">payable</field> - <field name="name">Acreedores por prestaciones de servicios (euros)</field> - <field name="user_type" ref="terceros_-_pay"/> - </record> - <record id="pgc_assoc_4104" model="account.account.template"> - <field name="code">4104</field> - <field name="reconcile" eval="True"/> - <field name="parent_id" ref="pgc_assoc_410"/> - <field name="type">view</field> - <field name="name">Acreedores por prestaciones de servicios (moneda extranjera)</field> - <field name="user_type" ref="terceros_-_pay"/> - </record> - <record id="pgc_assoc_4104_child" model="account.account.template"> - <field name="code">4104</field> - <field name="reconcile" eval="True"/> - <field name="parent_id" ref="pgc_assoc_4104"/> - <field name="type">payable</field> - <field name="name">Acreedores por prestaciones de servicios (moneda extranjera)</field> - <field name="user_type" ref="terceros_-_pay"/> - </record> - <record id="pgc_assoc_4109" model="account.account.template"> - <field name="code">4109</field> - <field name="reconcile" eval="True"/> - <field name="parent_id" ref="pgc_assoc_410"/> - <field name="type">view</field> - <field name="name">Acreedores por prestaciones de servicios, facturas pendientes de recibir o de formalizar</field> - <field name="user_type" ref="terceros_-_pay"/> - </record> - <record id="pgc_assoc_4109_child" model="account.account.template"> - <field name="code">4109</field> - <field name="reconcile" eval="True"/> - <field name="parent_id" ref="pgc_assoc_4109"/> - <field name="type">payable</field> - <field name="name">Acreedores por prestaciones de servicios, facturas pendientes de recibir o de formalizar</field> - <field name="user_type" ref="terceros_-_pay"/> - </record> - <record id="pgc_assoc_411" model="account.account.template"> - <field name="code">411</field> - <field name="reconcile" eval="True"/> - <field name="parent_id" ref="pgc_assoc_41"/> - <field name="type">view</field> - <field name="name">Acreedores, efectos comerciales a pagar</field> - <field name="user_type" ref="terceros_-_pay"/> - </record> - <record id="pgc_assoc_411_child" model="account.account.template"> - <field name="code">411</field> - <field name="reconcile" eval="True"/> - <field name="parent_id" ref="pgc_assoc_411"/> - <field name="type">other</field> - <field name="name">Acreedores, efectos comerciales a pagar</field> - <field name="user_type" ref="terceros_-_pay"/> - </record> - <record id="pgc_assoc_412" model="account.account.template"> - <field name="code">412</field> - <field name="reconcile" eval="True"/> - <field name="parent_id" ref="pgc_assoc_41"/> - <field name="type">view</field> - <field name="name">Beneficiarios, acreedores</field> - <field name="user_type" ref="terceros_-_pay"/> - </record> - <record id="pgc_assoc_412_child" model="account.account.template"> - <field name="code">412</field> - <field name="reconcile" eval="True"/> - <field name="parent_id" ref="pgc_assoc_412"/> - <field name="type">other</field> - <field name="name">Beneficiarios, acreedores</field> - <field name="user_type" ref="terceros_-_pay"/> - </record> - - - - - - <record id="pgc_assoc_419" model="account.account.template"> - <field name="code">419</field> - <field name="reconcile" eval="True"/> - <field name="parent_id" ref="pgc_assoc_41"/> - <field name="type">view</field> - <field name="name">Acreedores por operaciones en común</field> - <field name="user_type" ref="terceros_-_pay"/> - </record> - <record id="pgc_assoc_419_child" model="account.account.template"> - <field name="code">419</field> - <field name="reconcile" eval="True"/> - <field name="parent_id" ref="pgc_assoc_419"/> - <field name="type">other</field> - <field name="name">Acreedores por operaciones en común</field> - <field name="user_type" ref="terceros_-_pay"/> - </record> - <record id="pgc_assoc_43" model="account.account.template"> - <field name="code">43</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_4"/> - <field name="type">view</field> - <field name="name">Clientes</field> - <field name="user_type" ref="terceros_-_rec"/> - </record> - <record id="pgc_assoc_430" model="account.account.template"> - <field name="code">430</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_43"/> - <field name="type">view</field> - <field name="name">Clientes</field> - <field name="user_type" ref="terceros_-_rec"/> - </record> - <record id="pgc_assoc_4300" model="account.account.template"> - <field name="code">4300</field> - <field name="reconcile" eval="True"/> - <field name="parent_id" ref="pgc_assoc_430"/> - <field name="type">view</field> - <field name="name">Clientes (euros)</field> - <field name="user_type" ref="terceros_-_rec"/> - </record> - <record id="pgc_assoc_4300_child" model="account.account.template"> - <field name="code">4300</field> - <field name="reconcile" eval="True"/> - <field name="parent_id" ref="pgc_assoc_4300"/> - <field name="type">receivable</field> - <field name="name">Clientes (euros)</field> - <field name="user_type" ref="terceros_-_rec"/> - </record> - <record id="pgc_assoc_4304" model="account.account.template"> - <field name="code">4304</field> - <field name="reconcile" eval="True"/> - <field name="parent_id" ref="pgc_assoc_430"/> - <field name="type">view</field> - <field name="name">Clientes (moneda extranjera)</field> - <field name="user_type" ref="terceros_-_rec"/> - </record> - <record id="pgc_assoc_4304_child" model="account.account.template"> - <field name="code">4304</field> - <field name="reconcile" eval="True"/> - <field name="parent_id" ref="pgc_assoc_4304"/> - <field name="type">receivable</field> - <field name="name">Clientes (moneda extranjera)</field> - <field name="user_type" ref="terceros_-_rec"/> - </record> - <record id="pgc_assoc_4309" model="account.account.template"> - <field name="code">4309</field> - <field name="reconcile" eval="True"/> - <field name="parent_id" ref="pgc_assoc_430"/> - <field name="type">view</field> - <field name="name">Clientes, facturas pendientes de recibir o de formalizar</field> - <field name="user_type" ref="terceros_-_rec"/> - </record> - <record id="pgc_assoc_4309_child" model="account.account.template"> - <field name="code">4309</field> - <field name="reconcile" eval="True"/> - <field name="parent_id" ref="pgc_assoc_4309"/> - <field name="type">receivable</field> - <field name="name">Clientes, facturas pendientes de recibir o de formalizar</field> - <field name="user_type" ref="terceros_-_rec"/> - </record> - <record id="pgc_assoc_431" model="account.account.template"> - <field name="code">431</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_43"/> - <field name="type">view</field> - <field name="name">Clientes, efectos comerciales a cobrar</field> - <field name="user_type" ref="terceros_-_rec"/> - </record> - <record id="pgc_assoc_4310" model="account.account.template"> - <field name="code">4310</field> - <field name="reconcile" eval="True"/> - <field name="parent_id" ref="pgc_assoc_431"/> - <field name="type">view</field> - <field name="name">Efectos comerciales en cartera</field> - <field name="user_type" ref="terceros_-_rec"/> - </record> - <record id="pgc_assoc_4310_child" model="account.account.template"> - <field name="code">4310</field> - <field name="reconcile" eval="True"/> - <field name="parent_id" ref="pgc_assoc_4310"/> - <field name="type">receivable</field> - <field name="name">Efectos comerciales en cartera</field> - <field name="user_type" ref="terceros_-_rec"/> - </record> - <record id="pgc_assoc_4311" model="account.account.template"> - <field name="code">4311</field> - <field name="reconcile" eval="True"/> - <field name="parent_id" ref="pgc_assoc_431"/> - <field name="type">view</field> - <field name="name">Efectos comerciales descontados</field> - <field name="user_type" ref="terceros_-_rec"/> - </record> - <record id="pgc_assoc_4311_child" model="account.account.template"> - <field name="code">4311</field> - <field name="reconcile" eval="True"/> - <field name="parent_id" ref="pgc_assoc_4311"/> - <field name="type">receivable</field> - <field name="name">Efectos comerciales descontados</field> - <field name="user_type" ref="terceros_-_rec"/> - </record> - <record id="pgc_assoc_4312" model="account.account.template"> - <field name="code">4312</field> - <field name="reconcile" eval="True"/> - <field name="parent_id" ref="pgc_assoc_431"/> - <field name="type">view</field> - <field name="name">Efectos comerciales en gestión de cobro</field> - <field name="user_type" ref="terceros_-_rec"/> - </record> - <record id="pgc_assoc_4312_child" model="account.account.template"> - <field name="code">4312</field> - <field name="reconcile" eval="True"/> - <field name="parent_id" ref="pgc_assoc_4312"/> - <field name="type">receivable</field> - <field name="name">Efectos comerciales en gestión de cobro</field> - <field name="user_type" ref="terceros_-_rec"/> - </record> - <record id="pgc_assoc_4315" model="account.account.template"> - <field name="code">4315</field> - <field name="reconcile" eval="True"/> - <field name="parent_id" ref="pgc_assoc_431"/> - <field name="type">view</field> - <field name="name">Efectos comerciales impagados</field> - <field name="user_type" ref="terceros_-_rec"/> - </record> - <record id="pgc_assoc_4315_child" model="account.account.template"> - <field name="code">4315</field> - <field name="reconcile" eval="True"/> - <field name="parent_id" ref="pgc_assoc_4315"/> - <field name="type">receivable</field> - <field name="name">Efectos comerciales impagados</field> - <field name="user_type" ref="terceros_-_rec"/> - </record> - <record id="pgc_assoc_432" model="account.account.template"> - <field name="code">432</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_43"/> - <field name="type">view</field> - <field name="name">Clientes, operaciones de factoring</field> - <field name="user_type" ref="terceros_-_rec"/> - </record> - <record id="pgc_assoc_432_child" model="account.account.template"> - <field name="code">432</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_432"/> - <field name="type">other</field> - <field name="name">Clientes, operaciones de factoring</field> - <field name="user_type" ref="terceros_-_rec"/> - </record> - <record id="pgc_assoc_433" model="account.account.template"> - <field name="code">433</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_43"/> - <field name="type">view</field> - <field name="name">Clientes, empresas del grupo</field> - <field name="user_type" ref="terceros_-_rec"/> - </record> - <record id="pgc_assoc_4330" model="account.account.template"> - <field name="code">4330</field> - <field name="reconcile" eval="True"/> - <field name="parent_id" ref="pgc_assoc_433"/> - <field name="type">view</field> - <field name="name">Clientes empresas del grupo (euros)</field> - <field name="user_type" ref="terceros_-_rec"/> - </record> - <record id="pgc_assoc_4330_child" model="account.account.template"> - <field name="code">4330</field> - <field name="reconcile" eval="True"/> - <field name="parent_id" ref="pgc_assoc_4330"/> - <field name="type">receivable</field> - <field name="name">Clientes empresas del grupo (euros)</field> - <field name="user_type" ref="terceros_-_rec"/> - </record> - <record id="pgc_assoc_4331" model="account.account.template"> - <field name="code">4331</field> - <field name="reconcile" eval="True"/> - <field name="parent_id" ref="pgc_assoc_433"/> - <field name="type">view</field> - <field name="name">Efectos comerciales a cobrar, empresas del grupo</field> - <field name="user_type" ref="terceros_-_rec"/> - </record> - <record id="pgc_assoc_4331_child" model="account.account.template"> - <field name="code">4331</field> - <field name="reconcile" eval="True"/> - <field name="parent_id" ref="pgc_assoc_4331"/> - <field name="type">receivable</field> - <field name="name">Efectos comerciales a cobrar, empresas del grupo</field> - <field name="user_type" ref="terceros_-_rec"/> - </record> - <record id="pgc_assoc_4332" model="account.account.template"> - <field name="code">4332</field> - <field name="reconcile" eval="True"/> - <field name="parent_id" ref="pgc_assoc_433"/> - <field name="type">view</field> - <field name="name">Clientes empresas del grupo, operaciones de factoring</field> - <field name="user_type" ref="terceros_-_rec"/> - </record> - <record id="pgc_assoc_4332_child" model="account.account.template"> - <field name="code">4332</field> - <field name="reconcile" eval="True"/> - <field name="parent_id" ref="pgc_assoc_4332"/> - <field name="type">receivable</field> - <field name="name">Clientes empresas del grupo, operaciones de factoring</field> - <field name="user_type" ref="terceros_-_rec"/> - </record> - <record id="pgc_assoc_4334" model="account.account.template"> - <field name="code">4334</field> - <field name="reconcile" eval="True"/> - <field name="parent_id" ref="pgc_assoc_433"/> - <field name="type">view</field> - <field name="name">Clientes empresas del grupo (moneda extranjera)</field> - <field name="user_type" ref="terceros_-_rec"/> - </record> - <record id="pgc_assoc_4334_child" model="account.account.template"> - <field name="code">4334</field> - <field name="reconcile" eval="True"/> - <field name="parent_id" ref="pgc_assoc_4334"/> - <field name="type">receivable</field> - <field name="name">Clientes empresas del grupo (moneda extranjera)</field> - <field name="user_type" ref="terceros_-_rec"/> - </record> - <record id="pgc_assoc_4336" model="account.account.template"> - <field name="code">4336</field> - <field name="reconcile" eval="True"/> - <field name="parent_id" ref="pgc_assoc_433"/> - <field name="type">view</field> - <field name="name">Clientes empresas del grupo de dudoso cobro</field> - <field name="user_type" ref="terceros_-_rec"/> - </record> - <record id="pgc_assoc_4336_child" model="account.account.template"> - <field name="code">4336</field> - <field name="reconcile" eval="True"/> - <field name="parent_id" ref="pgc_assoc_4336"/> - <field name="type">receivable</field> - <field name="name">Clientes empresas del grupo de dudoso cobro</field> - <field name="user_type" ref="terceros_-_rec"/> - </record> - <record id="pgc_assoc_4337" model="account.account.template"> - <field name="code">4337</field> - <field name="reconcile" eval="True"/> - <field name="parent_id" ref="pgc_assoc_433"/> - <field name="type">view</field> - <field name="name">Envases y embalajes a devolver a clientes, empresas del grupo</field> - <field name="user_type" ref="terceros_-_rec"/> - </record> - <record id="pgc_assoc_4337_child" model="account.account.template"> - <field name="code">4337</field> - <field name="reconcile" eval="True"/> - <field name="parent_id" ref="pgc_assoc_4337"/> - <field name="type">receivable</field> - <field name="name">Envases y embalajes a devolver a clientes, empresas del grupo</field> - <field name="user_type" ref="terceros_-_rec"/> - </record> - <record id="pgc_assoc_4339" model="account.account.template"> - <field name="code">4339</field> - <field name="reconcile" eval="True"/> - <field name="parent_id" ref="pgc_assoc_433"/> - <field name="type">view</field> - <field name="name">Clientes empresas del grupo, facturas pendientes de formalizar</field> - <field name="user_type" ref="terceros_-_rec"/> - </record> - <record id="pgc_assoc_4339_child" model="account.account.template"> - <field name="code">4339</field> - <field name="reconcile" eval="True"/> - <field name="parent_id" ref="pgc_assoc_4339"/> - <field name="type">receivable</field> - <field name="name">Clientes empresas del grupo, facturas pendientes de formalizar</field> - <field name="user_type" ref="terceros_-_rec"/> - </record> - <record id="pgc_assoc_434" model="account.account.template"> - <field name="code">434</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_43"/> - <field name="type">view</field> - <field name="name">Clientes, empresas asociadas</field> - <field name="user_type" ref="terceros_-_rec"/> - </record> - <record id="pgc_assoc_434_child" model="account.account.template"> - <field name="code">434</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_434"/> - <field name="type">other</field> - <field name="name">Clientes, empresas asociadas</field> - <field name="user_type" ref="terceros_-_rec"/> - </record> - <record id="pgc_assoc_435" model="account.account.template"> - <field name="code">435</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_43"/> - <field name="type">view</field> - <field name="name">Clientes, otras partes vinculadas</field> - <field name="user_type" ref="terceros_-_rec"/> - </record> - <record id="pgc_assoc_435_child" model="account.account.template"> - <field name="code">435</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_435"/> - <field name="type">other</field> - <field name="name">Clientes, otras partes vinculadas</field> - <field name="user_type" ref="terceros_-_rec"/> - </record> - <record id="pgc_assoc_436" model="account.account.template"> - <field name="code">436</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_43"/> - <field name="type">view</field> - <field name="name">Clientes de dudoso cobro</field> - <field name="user_type" ref="terceros_-_rec"/> - </record> - <record id="pgc_assoc_436_child" model="account.account.template"> - <field name="code">436</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_436"/> - <field name="type">other</field> - <field name="name">Clientes de dudoso cobro</field> - <field name="user_type" ref="terceros_-_rec"/> - </record> - <record id="pgc_assoc_437" model="account.account.template"> - <field name="code">437</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_43"/> - <field name="type">view</field> - <field name="name">Envases y embalajes a devolver por clientes</field> - <field name="user_type" ref="terceros_-_rec"/> - </record> - <record id="pgc_assoc_437_child" model="account.account.template"> - <field name="code">437</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_437"/> - <field name="type">other</field> - <field name="name">Envases y embalajes a devolver por clientes</field> - <field name="user_type" ref="terceros_-_rec"/> - </record> - <record id="pgc_assoc_438" model="account.account.template"> - <field name="code">438</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_43"/> - <field name="type">view</field> - <field name="name">Anticipos de clientes</field> - <field name="user_type" ref="terceros_-_rec"/> - </record> - <record id="pgc_assoc_438_child" model="account.account.template"> - <field name="code">438</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_438"/> - <field name="type">other</field> - <field name="name">Anticipos de clientes</field> - <field name="user_type" ref="terceros_-_rec"/> - </record> - <record id="pgc_assoc_44" model="account.account.template"> - <field name="code">44</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_4"/> - <field name="type">view</field> - <field name="name">Usuarios y deudores varios</field> - <field name="user_type" ref="terceros_-_rec"/> - </record> - <record id="pgc_assoc_440" model="account.account.template"> - <field name="code">440</field> - <field name="reconcile" eval="True"/> - <field name="parent_id" ref="pgc_assoc_44"/> - <field name="type">view</field> - <field name="name">Deudores</field> - <field name="user_type" ref="terceros_-_rec"/> - </record> - <record id="pgc_assoc_4400" model="account.account.template"> - <field name="code">4400</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_440"/> - <field name="type">view</field> - <field name="name">Deudores (euros)</field> - <field name="user_type" ref="terceros_-_rec"/> - </record> - <record id="pgc_assoc_4400_child" model="account.account.template"> - <field name="code">4400</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_4400"/> - <field name="type">receivable</field> - <field name="name">Deudores (euros)</field> - <field name="user_type" ref="terceros_-_rec"/> - </record> - <record id="pgc_assoc_4404" model="account.account.template"> - <field name="code">4404</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_440"/> - <field name="type">view</field> - <field name="name">Deudores (moneda extranjera)</field> - <field name="user_type" ref="terceros_-_rec"/> - </record> - <record id="pgc_assoc_4404_child" model="account.account.template"> - <field name="code">4404</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_4404"/> - <field name="type">receivable</field> - <field name="name">Deudores (moneda extranjera)</field> - <field name="user_type" ref="terceros_-_rec"/> - </record> - <record id="pgc_assoc_4409" model="account.account.template"> - <field name="code">4409</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_440"/> - <field name="type">view</field> - <field name="name">Deudores, facturas pendientes de formalizar</field> - <field name="user_type" ref="terceros_-_rec"/> - </record> - <record id="pgc_assoc_4409_child" model="account.account.template"> - <field name="code">4409</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_4409"/> - <field name="type">receivable</field> - <field name="name">Deudores, facturas pendientes de formalizar</field> - <field name="user_type" ref="terceros_-_rec"/> - </record> - <record id="pgc_assoc_441" model="account.account.template"> - <field name="code">441</field> - <field name="reconcile" eval="True"/> - <field name="parent_id" ref="pgc_assoc_44"/> - <field name="type">view</field> - <field name="name">Deudores, efectos comerciales a cobrar</field> - <field name="user_type" ref="terceros_-_rec"/> - </record> - <record id="pgc_assoc_4410" model="account.account.template"> - <field name="code">4410</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_441"/> - <field name="type">view</field> - <field name="name">Deudores, efectos comerciales en cartera</field> - <field name="user_type" ref="terceros_-_rec"/> - </record> - <record id="pgc_assoc_4410_child" model="account.account.template"> - <field name="code">4410</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_4410"/> - <field name="type">receivable</field> - <field name="name">Deudores, efectos comerciales en cartera</field> - <field name="user_type" ref="terceros_-_rec"/> - </record> - <record id="pgc_assoc_4411" model="account.account.template"> - <field name="code">4411</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_441"/> - <field name="type">view</field> - <field name="name">Deudores, efectos comerciales descontados</field> - <field name="user_type" ref="terceros_-_rec"/> - </record> - <record id="pgc_assoc_4411_child" model="account.account.template"> - <field name="code">4411</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_4411"/> - <field name="type">receivable</field> - <field name="name">Deudores, efectos comerciales descontados</field> - <field name="user_type" ref="terceros_-_rec"/> - </record> - <record id="pgc_assoc_4412" model="account.account.template"> - <field name="code">4412</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_441"/> - <field name="type">view</field> - <field name="name">Deudores, efectos comerciales en gestión de cobro</field> - <field name="user_type" ref="terceros_-_rec"/> - </record> - <record id="pgc_assoc_4412_child" model="account.account.template"> - <field name="code">4412</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_4412"/> - <field name="type">receivable</field> - <field name="name">Deudores, efectos comerciales en gestión de cobro</field> - <field name="user_type" ref="terceros_-_rec"/> - </record> - <record id="pgc_assoc_4415" model="account.account.template"> - <field name="code">4415</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_441"/> - <field name="type">view</field> - <field name="name">Deudores, efectos comerciales impagados</field> - <field name="user_type" ref="terceros_-_rec"/> - </record> - <record id="pgc_assoc_4415_child" model="account.account.template"> - <field name="code">4415</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_4415"/> - <field name="type">receivable</field> - <field name="name">Deudores, efectos comerciales impagados</field> - <field name="user_type" ref="terceros_-_rec"/> - </record> - <record id="pgc_assoc_446" model="account.account.template"> - <field name="code">446</field> - <field name="reconcile" eval="True"/> - <field name="parent_id" ref="pgc_assoc_44"/> - <field name="type">view</field> - <field name="name">Deudores de dudoso cobro</field> - <field name="user_type" ref="terceros_-_rec"/> - </record> - <record id="pgc_assoc_446_child" model="account.account.template"> - <field name="code">446</field> - <field name="reconcile" eval="True"/> - <field name="parent_id" ref="pgc_assoc_446"/> - <field name="type">other</field> - <field name="name">Deudores de dudoso cobro</field> - <field name="user_type" ref="terceros_-_rec"/> - </record> - - <record id="pgc_assoc_447" model="account.account.template"> - <field name="code">447</field> - <field name="reconcile" eval="True"/> - <field name="parent_id" ref="pgc_assoc_44"/> - <field name="type">view</field> - <field name="name">Usuarios, deudores</field> - <field name="user_type" ref="terceros_-_rec"/> - </record> - <record id="pgc_assoc_447_child" model="account.account.template"> - <field name="code">447</field> - <field name="reconcile" eval="True"/> - <field name="parent_id" ref="pgc_assoc_447"/> - <field name="type">other</field> - <field name="name">Usuarios, deudores</field> - <field name="user_type" ref="terceros_-_rec"/> - </record> - <record id="pgc_assoc_448" model="account.account.template"> - <field name="code">448</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_44"/> - <field name="type">view</field> - <field name="name">Patrocinadores, afiliados y otros deudores</field> - <field name="user_type" ref="terceros"/> - </record> - <record id="pgc_assoc_4480" model="account.account.template"> - <field name="code">4480</field> - <field name="reconcile" eval="True"/> - <field name="parent_id" ref="pgc_assoc_448"/> - <field name="type">view</field> - <field name="name">Patrocinadores</field> - <field name="user_type" ref="terceros_-_rec"/> - </record> - <record id="pgc_assoc_4480_child" model="account.account.template"> - <field name="code">4480</field> - <field name="reconcile" eval="True"/> - <field name="parent_id" ref="pgc_assoc_4480"/> - <field name="type">other</field> - <field name="name">Patrocinadores</field> - <field name="user_type" ref="terceros_-_rec"/> - </record> - <record id="pgc_assoc_4482" model="account.account.template"> - <field name="code">4482</field> - <field name="reconcile" eval="True"/> - <field name="parent_id" ref="pgc_assoc_448"/> - <field name="type">view</field> - <field name="name">Afiliados</field> - <field name="user_type" ref="terceros_-_rec"/> - </record> - <record id="pgc_assoc_4482_child" model="account.account.template"> - <field name="code">4482</field> - <field name="reconcile" eval="True"/> - <field name="parent_id" ref="pgc_assoc_4482"/> - <field name="type">other</field> - <field name="name">Afiliados</field> - <field name="user_type" ref="terceros_-_rec"/> - </record> - - <record id="pgc_assoc_4489" model="account.account.template"> - <field name="code">4489</field> - <field name="reconcile" eval="True"/> - <field name="parent_id" ref="pgc_assoc_448"/> - <field name="type">view</field> - <field name="name">Otros deudores</field> - <field name="user_type" ref="terceros_-_rec"/> - </record> - <record id="pgc_assoc_4489_child" model="account.account.template"> - <field name="code">4489</field> - <field name="reconcile" eval="True"/> - <field name="parent_id" ref="pgc_assoc_4489"/> - <field name="type">other</field> - <field name="name">Otros deudores</field> - <field name="user_type" ref="terceros_-_rec"/> - </record> - - - <record id="pgc_assoc_449" model="account.account.template"> - <field name="code">449</field> - <field name="reconcile" eval="True"/> - <field name="parent_id" ref="pgc_assoc_44"/> - <field name="type">view</field> - <field name="name">Deudores por operaciones en común</field> - <field name="user_type" ref="terceros_-_rec"/> - </record> - <record id="pgc_assoc_449_child" model="account.account.template"> - <field name="code">449</field> - <field name="reconcile" eval="True"/> - <field name="parent_id" ref="pgc_assoc_449"/> - <field name="type">other</field> - <field name="name">Deudores por operaciones en común</field> - <field name="user_type" ref="terceros_-_rec"/> - </record> - <record id="pgc_assoc_46" model="account.account.template"> - <field name="code">46</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_4"/> - <field name="type">view</field> - <field name="name">Personal</field> - <field name="user_type" ref="terceros"/> - </record> - <record id="pgc_assoc_460" model="account.account.template"> - <field name="code">460</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_46"/> - <field name="type">view</field> - <field name="name">Anticipos de remuneraciones</field> - <field name="user_type" ref="terceros_-_rec"/> - </record> - <record id="pgc_assoc_460_child" model="account.account.template"> - <field name="code">460</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_460"/> - <field name="type">other</field> - <field name="name">Anticipos de remuneraciones</field> - <field name="user_type" ref="terceros_-_rec"/> - </record> - - <record id="pgc_assoc_464" model="account.account.template"> - <field name="code">464</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_46"/> - <field name="type">view</field> - <field name="name">Entregas para gastos a justificar</field> - <field name="user_type" ref="terceros_-_rec"/> - </record> - <record id="pgc_assoc_464_child" model="account.account.template"> - <field name="code">464</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_464"/> - <field name="type">other</field> - <field name="name">Entregas para gastos a justificar</field> - <field name="user_type" ref="terceros_-_rec"/> - </record> - - - <record id="pgc_assoc_465" model="account.account.template"> - <field name="code">465</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_46"/> - <field name="type">view</field> - <field name="name">Remuneraciones pendientes de pago</field> - <field name="user_type" ref="terceros_-_pay"/> - </record> - <record id="pgc_assoc_465_child" model="account.account.template"> - <field name="code">465</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_465"/> - <field name="type">other</field> - <field name="name">Remuneraciones pendientes de pago</field> - <field name="user_type" ref="terceros_-_pay"/> - </record> - <record id="pgc_assoc_47" model="account.account.template"> - <field name="code">47</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_4"/> - <field name="type">view</field> - <field name="name">Administraciones públicas</field> - <field name="user_type" ref="tax"/> - </record> - <record id="pgc_assoc_470" model="account.account.template"> - <field name="code">470</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_47"/> - <field name="type">view</field> - <field name="name">Hacienda Pública, deudora por diversos conceptos</field> - <field name="user_type" ref="tax"/> - </record> - <record id="pgc_assoc_4700" model="account.account.template"> - <field name="code">4700</field> - <field name="reconcile" eval="True"/> - <field name="parent_id" ref="pgc_assoc_470"/> - <field name="type">view</field> - <field name="name">Hacienda Pública, deudora por IVA</field> - <field name="user_type" ref="tax"/> - </record> - <record id="pgc_assoc_4700_child" model="account.account.template"> - <field name="code">4700</field> - <field name="reconcile" eval="True"/> - <field name="parent_id" ref="pgc_assoc_4700"/> - <field name="type">receivable</field> - <field name="name">Hacienda Pública, deudora por IVA</field> - <field name="user_type" ref="tax"/> - </record> - <record id="pgc_assoc_4707" model="account.account.template"> - <field name="code">4707</field> - <field name="reconcile" eval="True"/> - <field name="parent_id" ref="pgc_assoc_470"/> - <field name="type">view</field> - <field name="name">Hacienda Pública, deudora por colaboración en la entrega y distribución de subvenciones (art.12 Ley de Subvenciones)</field> - <field name="user_type" ref="tax"/> - </record> - <record id="pgc_assoc_4707_child" model="account.account.template"> - <field name="code">4707</field> - <field name="reconcile" eval="True"/> - <field name="parent_id" ref="pgc_assoc_4707"/> - <field name="type">receivable</field> - <field name="name">Hacienda Pública, deudora por colaboración en la entrega y distribución de subvenciones (art.12 Ley de Subvenciones)</field> - <field name="user_type" ref="tax"/> - </record> - - - <record id="pgc_assoc_4708" model="account.account.template"> - <field name="code">4708</field> - <field name="reconcile" eval="True"/> - <field name="parent_id" ref="pgc_assoc_470"/> - <field name="type">view</field> - <field name="name">Hacienda Pública, deudora por subvenciones concedidas</field> - <field name="user_type" ref="tax"/> - </record> - <record id="pgc_assoc_4708_child" model="account.account.template"> - <field name="code">4708</field> - <field name="reconcile" eval="True"/> - <field name="parent_id" ref="pgc_assoc_4708"/> - <field name="type">receivable</field> - <field name="name">Hacienda Pública, deudora por subvenciones concedidas</field> - <field name="user_type" ref="tax"/> - </record> - <record id="pgc_assoc_4709" model="account.account.template"> - <field name="code">4709</field> - <field name="reconcile" eval="True"/> - <field name="parent_id" ref="pgc_assoc_470"/> - <field name="type">view</field> - <field name="name">Hacienda Pública, deudora por devolución de impuestos</field> - <field name="user_type" ref="tax"/> - </record> - <record id="pgc_assoc_4709_child" model="account.account.template"> - <field name="code">4709</field> - <field name="reconcile" eval="True"/> - <field name="parent_id" ref="pgc_assoc_4709"/> - <field name="type">receivable</field> - <field name="name">Hacienda Pública, deudora por devolución de impuestos</field> - <field name="user_type" ref="tax"/> - </record> - <record id="pgc_assoc_471" model="account.account.template"> - <field name="code">471</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_47"/> - <field name="type">view</field> - <field name="name">Organismos de la Seguridad Social, deudores</field> - <field name="user_type" ref="tax"/> - </record> - <record id="pgc_assoc_471_child" model="account.account.template"> - <field name="code">471</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_471"/> - <field name="type">other</field> - <field name="name">Organismos de la Seguridad Social, deudores</field> - <field name="user_type" ref="tax"/> - </record> - <record id="pgc_assoc_472" model="account.account.template"> - <field name="code">472</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_47"/> - <field name="type">view</field> - <field name="name">Hacienda Pública, IVA soportado</field> - <field name="user_type" ref="tax"/> - </record> - <record id="pgc_assoc_472000" model="account.account.template"> - <field name="code">472000</field> - <field name="reconcile" eval="True"/> - <field name="parent_id" ref="pgc_assoc_472"/> - <field name="type">other</field> - <field name="name">Hacienda Pública. IVA soportado</field> - <field name="user_type" ref="tax"/> - </record> - <record id="pgc_assoc_473" model="account.account.template"> - <field name="code">473</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_47"/> - <field name="type">view</field> - <field name="name">Hacienda Pública, retenciones y pagos a cuenta</field> - <field name="user_type" ref="tax"/> - </record> - <record id="pgc_assoc_474" model="account.account.template"> - <field name="code">474</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_47"/> - <field name="type">view</field> - <field name="name">Activos por impuesto diferido</field> - <field name="user_type" ref="tax"/> - </record> - <record id="pgc_assoc_4740" model="account.account.template"> - <field name="code">4740</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_474"/> - <field name="type">view</field> - <field name="name">Activos por diferencias temporarias deducibles</field> - <field name="user_type" ref="tax"/> - </record> - <record id="pgc_assoc_4740_child" model="account.account.template"> - <field name="code">4740</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_4740"/> - <field name="type">other</field> - <field name="name">Activos por diferencias temporarias deducibles</field> - <field name="user_type" ref="tax"/> - </record> - <record id="pgc_assoc_4742" model="account.account.template"> - <field name="code">4742</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_474"/> - <field name="type">view</field> - <field name="name">Derechos por deducciones y bonificaciones pendientes de aplicar</field> - <field name="user_type" ref="tax"/> - </record> - <record id="pgc_assoc_4742_child" model="account.account.template"> - <field name="code">4742</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_4742"/> - <field name="type">other</field> - <field name="name">Derechos por deducciones y bonificaciones pendientes de aplicar</field> - <field name="user_type" ref="tax"/> - </record> - <record id="pgc_assoc_4745" model="account.account.template"> - <field name="code">4745</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_474"/> - <field name="type">view</field> - <field name="name">Crédito por pérdidas a compensar del ejercicio</field> - <field name="user_type" ref="tax"/> - </record> - <record id="pgc_assoc_4745_child" model="account.account.template"> - <field name="code">4745</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_4745"/> - <field name="type">other</field> - <field name="name">Crédito por pérdidas a compensar del ejercicio</field> - <field name="user_type" ref="tax"/> - </record> - <record id="pgc_assoc_475" model="account.account.template"> - <field name="code">475</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_47"/> - <field name="type">view</field> - <field name="name">Hacienda Pública, acreedora por conceptos fiscales</field> - <field name="user_type" ref="tax"/> - </record> - <record id="pgc_assoc_4750" model="account.account.template"> - <field name="code">4750</field> - <field name="reconcile" eval="True"/> - <field name="parent_id" ref="pgc_assoc_475"/> - <field name="type">view</field> - <field name="name">Hacienda Pública, acreedora por IVA</field> - <field name="user_type" ref="tax"/> - </record> - <record id="pgc_assoc_475000" model="account.account.template"> - <field name="code">475000</field> - <field name="reconcile" eval="True"/> - <field name="parent_id" ref="pgc_assoc_4750"/> - <field name="type">payable</field> - <field name="name">Hacienda Pública, acreedora por IVA</field> - <field name="user_type" ref="tax"/> - </record> - <record id="pgc_assoc_4751" model="account.account.template"> - <field name="code">4751</field> - <field name="reconcile" eval="True"/> - <field name="parent_id" ref="pgc_assoc_475"/> - <field name="type">view</field> - <field name="name">Hacienda Pública, acreedora por retenciones practicadas</field> - <field name="user_type" ref="tax"/> - </record> - <record id="pgc_assoc_4751_child" model="account.account.template"> - <field name="code">4751</field> - <field name="reconcile" eval="True"/> - <field name="parent_id" ref="pgc_assoc_4751"/> - <field name="type">payable</field> - <field name="name">Hacienda Pública, acreedora por retenciones practicadas</field> - <field name="user_type" ref="tax"/> - </record> - <record id="pgc_assoc_4752" model="account.account.template"> - <field name="code">4752</field> - <field name="reconcile" eval="True"/> - <field name="parent_id" ref="pgc_assoc_475"/> - <field name="type">view</field> - <field name="name">Hacienda Pública, acreedora por impuesto sobre sociedades</field> - <field name="user_type" ref="tax"/> - </record> - <record id="pgc_assoc_4752_child" model="account.account.template"> - <field name="code">4752</field> - <field name="reconcile" eval="True"/> - <field name="parent_id" ref="pgc_assoc_4752"/> - <field name="type">payable</field> - <field name="name">Hacienda Pública, acreedora por impuesto sobre sociedades</field> - <field name="user_type" ref="tax"/> - </record> - - <record id="pgc_assoc_4757" model="account.account.template"> - <field name="code">4757</field> - <field name="reconcile" eval="True"/> - <field name="parent_id" ref="pgc_assoc_475"/> - <field name="type">view</field> - <field name="name">Hacienda Pública, acreedora por subvenciones recibidas en concepto de entidad colaboradora (art.12 Ley de Subvenciones)</field> - <field name="user_type" ref="tax"/> - </record> - <record id="pgc_assoc_4757_child" model="account.account.template"> - <field name="code">4757</field> - <field name="reconcile" eval="True"/> - <field name="parent_id" ref="pgc_assoc_4757"/> - <field name="type">payable</field> - <field name="name">Hacienda Pública, acreedora por subvenciones recibidas en concepto de entidad colaboradora (art.12 Ley de Subvencioens)</field> - <field name="user_type" ref="tax"/> - </record> - - <record id="pgc_assoc_4758" model="account.account.template"> - <field name="code">4758</field> - <field name="reconcile" eval="True"/> - <field name="parent_id" ref="pgc_assoc_475"/> - <field name="type">view</field> - <field name="name">Hacienda Pública, acreedora por subvenciones a reintegrar</field> - <field name="user_type" ref="tax"/> - </record> - <record id="pgc_assoc_4758_child" model="account.account.template"> - <field name="code">4758</field> - <field name="reconcile" eval="True"/> - <field name="parent_id" ref="pgc_assoc_4758"/> - <field name="type">payable</field> - <field name="name">Hacienda Pública, acreedora por subvenciones a reintegrar</field> - <field name="user_type" ref="tax"/> - </record> - <record id="pgc_assoc_476" model="account.account.template"> - <field name="code">476</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_47"/> - <field name="type">view</field> - <field name="name">Organismos de la Seguridad Social, acreedores</field> - <field name="user_type" ref="tax"/> - </record> - <record id="pgc_assoc_476_child" model="account.account.template"> - <field name="code">476</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_476"/> - <field name="type">other</field> - <field name="name">Organismos de la Seguridad Social, acreedores</field> - <field name="user_type" ref="tax"/> - </record> - <record id="pgc_assoc_477" model="account.account.template"> - <field name="code">477</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_47"/> - <field name="type">view</field> - <field name="name">Hacienda Pública, IVA repercutido</field> - <field name="user_type" ref="tax"/> - </record> - <record id="pgc_assoc_477000" model="account.account.template"> - <field name="code">477000</field> - <field name="reconcile" eval="True"/> - <field name="parent_id" ref="pgc_assoc_477"/> - <field name="type">other</field> - <field name="name">Hacienda Pública. IVA repercutido</field> - <field name="user_type" ref="tax"/> - </record> - <record id="pgc_assoc_479" model="account.account.template"> - <field name="code">479</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_47"/> - <field name="type">view</field> - <field name="name">Pasivos por diferencias temporarias imponibles</field> - <field name="user_type" ref="tax"/> - </record> - <record id="pgc_assoc_479_child" model="account.account.template"> - <field name="code">479</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_479"/> - <field name="type">other</field> - <field name="name">Pasivos por diferencias temporarias imponibles</field> - <field name="user_type" ref="tax"/> - </record> - <record id="pgc_assoc_48" model="account.account.template"> - <field name="code">48</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_4"/> - <field name="type">view</field> - <field name="name">Ajustes por periodificación</field> - <field name="user_type" ref="terceros"/> - </record> - <record id="pgc_assoc_480" model="account.account.template"> - <field name="code">480</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_48"/> - <field name="type">view</field> - <field name="name">Gastos anticipados</field> - <field name="user_type" ref="terceros_-_rec"/> - </record> - <record id="pgc_assoc_480_child" model="account.account.template"> - <field name="code">480</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_480"/> - <field name="type">other</field> - <field name="name">Gastos anticipados</field> - <field name="user_type" ref="terceros_-_rec"/> - </record> - <record id="pgc_assoc_485" model="account.account.template"> - <field name="code">485</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_48"/> - <field name="type">view</field> - <field name="name">Ingresos anticipados</field> - <field name="user_type" ref="terceros_-_pay"/> - </record> - <record id="pgc_assoc_485_child" model="account.account.template"> - <field name="code">485</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_485"/> - <field name="type">other</field> - <field name="name">Ingresos anticipados</field> - <field name="user_type" ref="terceros_-_pay"/> - </record> - <record id="pgc_assoc_49" model="account.account.template"> - <field name="code">49</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_4"/> - <field name="type">view</field> - <field name="name">Deterioro de valor por operaciones de la actividad y provisiones a corto plazo</field> - <field name="user_type" ref="terceros"/> - </record> - <record id="pgc_assoc_490" model="account.account.template"> - <field name="code">490</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_49"/> - <field name="type">view</field> - <field name="name">Deterioro de valor de créditos por operaciones de la actividad</field> - <field name="user_type" ref="terceros"/> - </record> - <record id="pgc_assoc_490_child" model="account.account.template"> - <field name="code">490</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_490"/> - <field name="type">other</field> - <field name="name">Deterioro de valor de créditos por operaciones de la actividad</field> - <field name="user_type" ref="terceros"/> - </record> - <record id="pgc_assoc_493" model="account.account.template"> - <field name="code">493</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_49"/> - <field name="type">view</field> - <field name="name">Deterioro de valor de créditos por operaciones comerciales con partes vinculadas</field> - <field name="user_type" ref="terceros"/> - </record> - <record id="pgc_assoc_4933" model="account.account.template"> - <field name="code">4933</field> - <field name="reconcile" eval="True"/> - <field name="parent_id" ref="pgc_assoc_493"/> - <field name="type">view</field> - <field name="name">Deterioro de valor de créditos por operaciones comerciales con empresas del grupo</field> - <field name="user_type" ref="terceros"/> - </record> - <record id="pgc_assoc_4933_child" model="account.account.template"> - <field name="code">4933</field> - <field name="reconcile" eval="True"/> - <field name="parent_id" ref="pgc_assoc_4933"/> - <field name="type">other</field> - <field name="name">Deterioro de valor de créditos por operaciones comerciales con empresas del grupo</field> - <field name="user_type" ref="terceros"/> - </record> - <record id="pgc_assoc_4934" model="account.account.template"> - <field name="code">4934</field> - <field name="reconcile" eval="True"/> - <field name="parent_id" ref="pgc_assoc_493"/> - <field name="type">view</field> - <field name="name">Deterioro de valor de créditos por operaciones comerciales con empresas asociadas</field> - <field name="user_type" ref="terceros"/> - </record> - <record id="pgc_assoc_4934_child" model="account.account.template"> - <field name="code">4934</field> - <field name="reconcile" eval="True"/> - <field name="parent_id" ref="pgc_assoc_4934"/> - <field name="type">other</field> - <field name="name">Deterioro de valor de créditos por operaciones comerciales con empresas asociadas</field> - <field name="user_type" ref="terceros"/> - </record> - <record id="pgc_assoc_4935" model="account.account.template"> - <field name="code">4935</field> - <field name="reconcile" eval="True"/> - <field name="parent_id" ref="pgc_assoc_493"/> - <field name="type">view</field> - <field name="name">Deterioro de valor de créditos por operaciones comerciales con otras partes vinculadas</field> - <field name="user_type" ref="terceros"/> - </record> - <record id="pgc_assoc_4935_child" model="account.account.template"> - <field name="code">4935</field> - <field name="reconcile" eval="True"/> - <field name="parent_id" ref="pgc_assoc_4935"/> - <field name="type">other</field> - <field name="name">Deterioro de valor de créditos por operaciones comerciales con otras partes vinculadas</field> - <field name="user_type" ref="terceros"/> - </record> - <record id="pgc_assoc_499" model="account.account.template"> - <field name="code">499</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_49"/> - <field name="type">view</field> - <field name="name">Provisiones por operaciones comerciales</field> - <field name="user_type" ref="terceros"/> - </record> - <record id="pgc_assoc_4994" model="account.account.template"> - <field name="code">4994</field> - <field name="reconcile" eval="True"/> - <field name="parent_id" ref="pgc_assoc_499"/> - <field name="type">view</field> - <field name="name">Provisión por contratos onerosos</field> - <field name="user_type" ref="terceros"/> - </record> - <record id="pgc_assoc_4994_child" model="account.account.template"> - <field name="code">4994</field> - <field name="reconcile" eval="True"/> - <field name="parent_id" ref="pgc_assoc_4994"/> - <field name="type">other</field> - <field name="name">Provisión por contratos onerosos</field> - <field name="user_type" ref="terceros"/> - </record> - <record id="pgc_assoc_4999" model="account.account.template"> - <field name="code">4999</field> - <field name="reconcile" eval="True"/> - <field name="parent_id" ref="pgc_assoc_499"/> - <field name="type">view</field> - <field name="name">Provisión para otras operaciones comerciales</field> - <field name="user_type" ref="terceros"/> - </record> - <record id="pgc_assoc_4999_child" model="account.account.template"> - <field name="code">4999</field> - <field name="reconcile" eval="True"/> - <field name="parent_id" ref="pgc_assoc_4999"/> - <field name="type">other</field> - <field name="name">Provisión para otras operaciones comerciales</field> - <field name="user_type" ref="terceros"/> - </record> - <record id="pgc_assoc_5" model="account.account.template"> - <field name="code">5</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_0"/> - <field name="type">view</field> - <field name="name">Cuentas financieras</field> - <field name="user_type" ref="financieras"/> - </record> - <record id="pgc_assoc_50" model="account.account.template"> - <field name="code">50</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_5"/> - <field name="type">view</field> - <field name="name">Empréstitos, deudas con caracterÃsticas especiales y otras emisiones análogas a corto plazo</field> - <field name="user_type" ref="financieras"/> - </record> - <record id="pgc_assoc_500" model="account.account.template"> - <field name="code">500</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_50"/> - <field name="type">view</field> - <field name="name">Obligaciones y bonos a corto plazo</field> - <field name="user_type" ref="financieras"/> - </record> - <record id="pgc_assoc_500_child" model="account.account.template"> - <field name="code">500</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_500"/> - <field name="type">other</field> - <field name="name">Obligaciones y bonos a corto plazo</field> - <field name="user_type" ref="financieras"/> - </record> - <record id="pgc_assoc_502" model="account.account.template"> - <field name="code">502</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_50"/> - <field name="type">view</field> - <field name="name">Acciones o participaciones a corto plazo consideradas como pasivos financieros</field> - <field name="user_type" ref="financieras"/> - </record> - <record id="pgc_assoc_502_child" model="account.account.template"> - <field name="code">502</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_502"/> - <field name="type">other</field> - <field name="name">Acciones o participaciones a corto plazo consideradas como pasivos financieros</field> - <field name="user_type" ref="financieras"/> - </record> - <record id="pgc_assoc_505" model="account.account.template"> - <field name="code">505</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_50"/> - <field name="type">view</field> - <field name="name">Deudas representadas en otros valores negociables a corto plazo</field> - <field name="user_type" ref="financieras"/> - </record> - <record id="pgc_assoc_505_child" model="account.account.template"> - <field name="code">505</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_505"/> - <field name="type">other</field> - <field name="name">Deudas representadas en otros valores negociables a corto plazo</field> - <field name="user_type" ref="financieras"/> - </record> - <record id="pgc_assoc_506" model="account.account.template"> - <field name="code">506</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_50"/> - <field name="type">view</field> - <field name="name">Intereses a corto plazo de empréstitos y otras emisiones análogas</field> - <field name="user_type" ref="financieras"/> - </record> - <record id="pgc_assoc_506_child" model="account.account.template"> - <field name="code">506</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_506"/> - <field name="type">other</field> - <field name="name">Intereses a corto plazo de empréstitos y otras emisiones análogas</field> - <field name="user_type" ref="financieras"/> - </record> - <record id="pgc_assoc_507" model="account.account.template"> - <field name="code">507</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_50"/> - <field name="type">view</field> - <field name="name">Dividendos de acciones o participaciones consideradas como pasivos financieros</field> - <field name="user_type" ref="financieras"/> - </record> - <record id="pgc_assoc_507_child" model="account.account.template"> - <field name="code">507</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_507"/> - <field name="type">other</field> - <field name="name">Dividendos de acciones o participaciones consideradas como pasivos financieros</field> - <field name="user_type" ref="financieras"/> - </record> - <record id="pgc_assoc_509" model="account.account.template"> - <field name="code">509</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_50"/> - <field name="type">view</field> - <field name="name">Valores negociables amortizados</field> - <field name="user_type" ref="financieras"/> - </record> - <record id="pgc_assoc_5090" model="account.account.template"> - <field name="code">5090</field> - <field name="reconcile" eval="True"/> - <field name="parent_id" ref="pgc_assoc_509"/> - <field name="type">view</field> - <field name="name">Obligaciones y bonos amortizados</field> - <field name="user_type" ref="financieras"/> - </record> - <record id="pgc_assoc_5090_child" model="account.account.template"> - <field name="code">5090</field> - <field name="reconcile" eval="True"/> - <field name="parent_id" ref="pgc_assoc_5090"/> - <field name="type">other</field> - <field name="name">Obligaciones y bonos amortizados</field> - <field name="user_type" ref="financieras"/> - </record> - <record id="pgc_assoc_5095" model="account.account.template"> - <field name="code">5095</field> - <field name="reconcile" eval="True"/> - <field name="parent_id" ref="pgc_assoc_509"/> - <field name="type">view</field> - <field name="name">Otros valores negociables amortizados</field> - <field name="user_type" ref="financieras"/> - </record> - <record id="pgc_assoc_5095_child" model="account.account.template"> - <field name="code">5095</field> - <field name="reconcile" eval="True"/> - <field name="parent_id" ref="pgc_assoc_5095"/> - <field name="type">other</field> - <field name="name">Otros valores negociables amortizados</field> - <field name="user_type" ref="financieras"/> - </record> - <record id="pgc_assoc_51" model="account.account.template"> - <field name="code">51</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_5"/> - <field name="type">view</field> - <field name="name">Deudas a corto plazo con partes vinculadas</field> - 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<field name="user_type" ref="financieras"/> - </record> - <record id="pgc_assoc_55" model="account.account.template"> - <field name="code">55</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_5"/> - <field name="type">view</field> - <field name="name">Otras cuentas no bancarias</field> - <field name="user_type" ref="financieras"/> - </record> - <record id="pgc_assoc_550" model="account.account.template"> - <field name="code">550</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_55"/> - <field name="type">view</field> - <field name="name">Titular de la explotación</field> - <field name="user_type" ref="financieras"/> - </record> - <record id="pgc_assoc_550_child" model="account.account.template"> - <field name="code">550</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_550"/> - <field name="type">other</field> - <field name="name">Titular de la explotación</field> - <field name="user_type" ref="financieras"/> - </record> - <record id="pgc_assoc_551" model="account.account.template"> - <field name="code">551</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_55"/> - <field name="type">view</field> - <field name="name">Cuenta corriente con patronos y otros</field> - <field name="user_type" ref="financieras"/> - </record> - <record id="pgc_assoc_551_child" model="account.account.template"> - <field name="code">551</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_551"/> - <field name="type">other</field> - <field name="name">Cuenta corriente con patronos y otros</field> - <field name="user_type" ref="financieras"/> - </record> - <record id="pgc_assoc_552" model="account.account.template"> - <field name="code">552</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_55"/> - <field name="type">view</field> - <field name="name">Cuenta corriente con otras personas y entidades vinculadas</field> - <field name="user_type" ref="financieras"/> - </record> - <record id="pgc_assoc_5523" model="account.account.template"> - <field name="code">5523</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_552"/> - <field name="type">view</field> - <field name="name">Cuenta corriente con empresas del grupo</field> - <field name="user_type" ref="financieras"/> - </record> - <record id="pgc_assoc_5523_child" model="account.account.template"> - <field name="code">5523</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_5523"/> - <field name="type">other</field> - <field name="name">Cuenta corriente con empresas del grupo</field> - <field name="user_type" ref="financieras"/> - </record> - <record id="pgc_assoc_5524" model="account.account.template"> - <field name="code">5524</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_552"/> - <field name="type">view</field> - <field name="name">Cuenta corriente con empresas asociadas</field> - <field name="user_type" ref="financieras"/> - </record> - <record id="pgc_assoc_5524_child" model="account.account.template"> - <field name="code">5524</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_5524"/> - <field name="type">other</field> - <field name="name">Cuenta corriente con empresas asociadas</field> - <field name="user_type" ref="financieras"/> - </record> - <record id="pgc_assoc_5525" model="account.account.template"> - <field name="code">5525</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_552"/> - <field name="type">view</field> - <field name="name">Cuenta corriente con otras partes vinculadas</field> - <field name="user_type" ref="financieras"/> - </record> - <record id="pgc_assoc_5525_child" model="account.account.template"> - <field name="code">5525</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_5525"/> - <field name="type">other</field> - <field name="name">Cuenta corriente con otras partes vinculadas</field> - <field name="user_type" ref="financieras"/> - </record> - <record id="pgc_assoc_554" model="account.account.template"> - <field name="code">554</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_55"/> - <field name="type">view</field> - <field name="name">Cuenta corriente con uniones temporales de empresas y comunidades de bienes</field> - <field name="user_type" ref="financieras"/> - </record> - <record id="pgc_assoc_554_child" model="account.account.template"> - <field name="code">554</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_554"/> - <field name="type">other</field> - <field name="name">Cuenta corriente con uniones temporales de empresas y comunidades de bienes</field> - <field name="user_type" ref="financieras"/> - </record> - <record id="pgc_assoc_555" model="account.account.template"> - <field name="code">555</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_55"/> - <field name="type">view</field> - <field name="name">Partidas pendientes de aplicación</field> - <field name="user_type" ref="financieras"/> - </record> - <record id="pgc_assoc_555_child" model="account.account.template"> - <field name="code">555</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_555"/> - <field name="type">other</field> - <field name="name">Partidas pendientes de aplicación</field> - <field name="user_type" ref="financieras"/> - </record> - <record id="pgc_assoc_556" model="account.account.template"> - <field name="code">556</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_55"/> - <field name="type">view</field> - <field name="name">Desembolsos exigidos sobre participaciones en el patrimonio neto</field> - <field name="user_type" ref="financieras"/> - </record> - <record id="pgc_assoc_5563" model="account.account.template"> - <field name="code">5563</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_556"/> - <field name="type">view</field> - <field name="name">Desembolsos exigidos sobre participaciones, empresas del grupo</field> - <field name="user_type" ref="financieras"/> - </record> - <record id="pgc_assoc_5563_child" model="account.account.template"> - <field name="code">5563</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_5563"/> - <field name="type">other</field> - <field name="name">Desembolsos exigidos sobre participaciones, empresas del grupo</field> - <field name="user_type" ref="financieras"/> - </record> - <record id="pgc_assoc_5564" model="account.account.template"> - <field name="code">5564</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_556"/> - <field name="type">view</field> - <field name="name">Desembolsos exigidos sobre participaciones, empresas asociadas</field> - <field name="user_type" ref="financieras"/> - </record> - <record id="pgc_assoc_5564_child" model="account.account.template"> - <field name="code">5564</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_5564"/> - <field name="type">other</field> - <field name="name">Desembolsos exigidos sobre participaciones, empresas asociadas</field> - <field name="user_type" ref="financieras"/> - </record> - <record id="pgc_assoc_5565" model="account.account.template"> - <field name="code">5565</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_556"/> - <field name="type">view</field> - <field name="name">Desembolsos exigidos sobre participaciones, otras partes vinculadas</field> - <field name="user_type" ref="financieras"/> - </record> - <record id="pgc_assoc_5565_child" model="account.account.template"> - <field name="code">5565</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_5565"/> - <field name="type">other</field> - <field name="name">Desembolsos exigidos sobre participaciones, otras partes vinculadas</field> - 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<field name="name">Dividendo activo a cuenta</field> - <field name="user_type" ref="financieras"/> - </record> - <record id="pgc_assoc_557_child" model="account.account.template"> - <field name="code">557</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_557"/> - <field name="type">other</field> - <field name="name">Dividendo activo a cuenta</field> - <field name="user_type" ref="financieras"/> - </record> - <record id="pgc_assoc_558" model="account.account.template"> - <field name="code">558</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_55"/> - <field name="type">view</field> - <field name="name">Fundadores y asociados por desembolsos exigidos</field> - <field name="user_type" ref="financieras"/> - </record> - <record id="pgc_assoc_5580" model="account.account.template"> - <field name="code">5580</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_558"/> - <field name="type">view</field> - <field name="name">Socios por desembolsos exigidos sobre acciones o participaciones ordinarias</field> - <field name="user_type" ref="financieras"/> - </record> - <record id="pgc_assoc_5580_child" model="account.account.template"> - <field name="code">5580</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_5580"/> - <field name="type">other</field> - <field name="name">Socios por desembolsos exigidos sobre acciones o participaciones ordinarias</field> - <field name="user_type" ref="financieras"/> - </record> - <record id="pgc_assoc_5585" model="account.account.template"> - <field name="code">5585</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_558"/> - <field name="type">view</field> - <field name="name">Socios por desembolsos exigidos sobre acciones o participaciones consideradas como pasivos financieros</field> - <field name="user_type" ref="financieras"/> - </record> - <record id="pgc_assoc_5585_child" model="account.account.template"> - <field name="code">5585</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_5585"/> - <field name="type">other</field> - <field name="name">Socios por desembolsos exigidos sobre acciones o participaciones consideradas como pasivos financieros</field> - <field name="user_type" ref="financieras"/> - </record> - <record id="pgc_assoc_559" model="account.account.template"> - <field name="code">559</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_55"/> - <field name="type">view</field> - <field name="name">Derivados financieros a corto plazo</field> - <field name="user_type" ref="financieras"/> - </record> - <record id="pgc_assoc_5590" model="account.account.template"> - <field name="code">5590</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_559"/> - <field name="type">view</field> - <field name="name">Activos por derivados financieros a corto plazo</field> - <field name="user_type" ref="financieras"/> - 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<field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_6062"/> - <field name="type">other</field> - <field name="name">Descuentos sobre compras por pronto pago de otros aprovisionamientos</field> - <field name="user_type" ref="gastos"/> - </record> - <record id="pgc_assoc_607" model="account.account.template"> - <field name="code">607</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_60"/> - <field name="type">view</field> - <field name="name">Trabajos realizados por otras empresas</field> - <field name="user_type" ref="gastos"/> - </record> - <record id="pgc_assoc_607_child" model="account.account.template"> - <field name="code">607</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_607"/> - <field name="type">other</field> - <field name="name">Trabajos realizados por otras empresas</field> - <field name="user_type" ref="gastos"/> - </record> - <record id="pgc_assoc_608" model="account.account.template"> - <field name="code">608</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_60"/> - <field name="type">view</field> - <field name="name">Devoluciones de compras y operaciones similares</field> - <field name="user_type" ref="gastos"/> - </record> - <record id="pgc_assoc_6080" model="account.account.template"> - <field name="code">6080</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_608"/> - <field name="type">view</field> - <field name="name">Devoluciones de compras de bienes destinados a la actividad</field> - <field name="user_type" ref="gastos"/> - </record> - <record id="pgc_assoc_6080_child" model="account.account.template"> - <field name="code">6080</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_6080"/> - <field name="type">other</field> - <field name="name">Devoluciones de compras de bienes destinados a la actividad</field> - <field name="user_type" ref="gastos"/> - </record> - <record id="pgc_assoc_6081" model="account.account.template"> - <field name="code">6081</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_608"/> - <field name="type">view</field> - <field name="name">Devoluciones de compras de materias primas</field> - <field name="user_type" ref="gastos"/> - </record> - <record id="pgc_assoc_6081_child" model="account.account.template"> - <field name="code">6081</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_6081"/> - <field name="type">other</field> - <field name="name">Devoluciones de compras de materias primas</field> - <field name="user_type" ref="gastos"/> - </record> - <record id="pgc_assoc_6082" model="account.account.template"> - <field name="code">6082</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_608"/> - <field name="type">view</field> - <field name="name">Devoluciones de compras de otros aprovisionamientos</field> - <field name="user_type" ref="gastos"/> - </record> - <record id="pgc_assoc_6082_child" model="account.account.template"> - <field name="code">6082</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_6082"/> - <field name="type">other</field> - <field name="name">Devoluciones de compras de otros aprovisionamientos</field> - <field name="user_type" ref="gastos"/> - </record> - <record id="pgc_assoc_609" model="account.account.template"> - <field name="code">609</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_60"/> - <field name="type">view</field> - <field name="name">“Rappels†por compras</field> - <field name="user_type" ref="gastos"/> - </record> - <record id="pgc_assoc_6090" model="account.account.template"> - <field name="code">6090</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_609"/> - <field name="type">view</field> - <field name="name">"Rappels" por compras de bienes destinados a la actividad</field> - <field name="user_type" ref="gastos"/> - </record> - <record id="pgc_assoc_6090_child" model="account.account.template"> - <field name="code">6090</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_6090"/> - <field name="type">other</field> - <field name="name">"Rappels" por compras de bienes destinados a la actividad</field> - <field name="user_type" ref="gastos"/> - </record> - <record id="pgc_assoc_6091" model="account.account.template"> - <field name="code">6091</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_609"/> - <field name="type">view</field> - <field name="name">"Rappels" por compras de materias primas</field> - <field name="user_type" ref="gastos"/> - </record> - <record id="pgc_assoc_6091_child" model="account.account.template"> - <field name="code">6091</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_6091"/> - <field name="type">other</field> - <field name="name">"Rappels" por compras de materias primas</field> - <field name="user_type" ref="gastos"/> - </record> - <record id="pgc_assoc_6092" model="account.account.template"> - <field name="code">6092</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_609"/> - <field name="type">view</field> - <field name="name">"Rappels" por compras de otros aprovisionamientos</field> - <field name="user_type" ref="gastos"/> - </record> - <record id="pgc_assoc_6092_child" model="account.account.template"> - <field name="code">6092</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_6092"/> - <field name="type">other</field> - <field name="name">"Rappels" por compras de otros aprovisionamientos</field> - <field name="user_type" ref="gastos"/> - </record> - <record id="pgc_assoc_61" model="account.account.template"> - <field name="code">61</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_6"/> - <field name="type">view</field> - <field name="name">Variación de existencias</field> - <field name="user_type" ref="gastos"/> - </record> - <record id="pgc_assoc_610" model="account.account.template"> - <field name="code">610</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_61"/> - <field name="type">view</field> - <field name="name">Variación de existencias de bienes destinados a la actividad</field> - <field name="user_type" ref="gastos"/> - </record> - <record id="pgc_assoc_610_child" model="account.account.template"> - <field name="code">610</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_610"/> - <field name="type">other</field> - <field name="name">Variación de existencias de mercaderÃas</field> - <field name="user_type" ref="gastos"/> - </record> - <record id="pgc_assoc_611" model="account.account.template"> - <field name="code">611</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_61"/> - <field name="type">view</field> - <field name="name">Variación de existencias de materias primas</field> - <field name="user_type" ref="gastos"/> - </record> - <record id="pgc_assoc_611_child" model="account.account.template"> - <field name="code">611</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_611"/> - <field name="type">other</field> - <field name="name">Variación de existencias de materias primas</field> - <field name="user_type" ref="gastos"/> - </record> - <record id="pgc_assoc_612" model="account.account.template"> - <field name="code">612</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_61"/> - <field name="type">view</field> - <field name="name">Variación de existencias de otros aprovisionamientos</field> - <field name="user_type" ref="gastos"/> - </record> - <record id="pgc_assoc_612_child" model="account.account.template"> - <field name="code">612</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_612"/> - <field name="type">other</field> - <field name="name">Variación de existencias de otros aprovisionamientos</field> - <field name="user_type" ref="gastos"/> - </record> - <record id="pgc_assoc_62" model="account.account.template"> - <field name="code">62</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_6"/> - <field name="type">view</field> - <field name="name">Servicios Exteriores</field> - <field name="user_type" ref="gastos"/> - </record> - <record id="pgc_assoc_620" model="account.account.template"> - <field name="code">620</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_62"/> - <field name="type">view</field> - <field name="name">Gastos en investigación y desarrollo del ejercicio</field> - <field name="user_type" ref="gastos"/> - </record> - <record id="pgc_assoc_620_child" model="account.account.template"> - <field name="code">620</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_620"/> - <field name="type">other</field> - <field name="name">Gastos en investigación y desarrollo del ejercicio</field> - <field name="user_type" ref="gastos"/> - </record> - <record id="pgc_assoc_621" model="account.account.template"> - <field name="code">621</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_62"/> - <field name="type">view</field> - <field name="name">Arrendamientos y cánones</field> - <field name="user_type" ref="gastos"/> - </record> - <record id="pgc_assoc_621_child" model="account.account.template"> - <field name="code">621</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_621"/> - <field name="type">other</field> - <field name="name">Arrendamientos y cánones</field> - <field name="user_type" ref="gastos"/> - </record> - <record id="pgc_assoc_622" model="account.account.template"> - <field name="code">622</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_62"/> - <field name="type">view</field> - <field name="name">Reparaciones y conservación</field> - <field name="user_type" ref="gastos"/> - </record> - <record id="pgc_assoc_622_child" model="account.account.template"> - <field name="code">622</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_622"/> - <field name="type">other</field> - <field name="name">Reparaciones y conservación</field> - <field name="user_type" ref="gastos"/> - </record> - <record id="pgc_assoc_623" model="account.account.template"> - <field name="code">623</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_62"/> - <field name="type">view</field> - <field name="name">Servicios de profesionales independientes</field> - <field name="user_type" ref="gastos"/> - </record> - <record id="pgc_assoc_623_child" model="account.account.template"> - <field name="code">623</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_623"/> - <field name="type">other</field> - <field name="name">Servicios de profesionales independientes</field> - <field name="user_type" ref="gastos"/> - </record> - <record id="pgc_assoc_624" model="account.account.template"> - <field name="code">624</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_62"/> - <field name="type">view</field> - <field name="name">Transportes</field> - <field name="user_type" ref="gastos"/> - </record> - <record id="pgc_assoc_624_child" model="account.account.template"> - <field name="code">624</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_624"/> - <field name="type">other</field> - <field name="name">Transportes</field> - <field name="user_type" ref="gastos"/> - </record> - <record id="pgc_assoc_625" model="account.account.template"> - <field name="code">625</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_62"/> - <field name="type">view</field> - <field name="name">Primas de seguros</field> - <field name="user_type" ref="gastos"/> - </record> - <record id="pgc_assoc_625_child" model="account.account.template"> - <field name="code">625</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_625"/> - <field name="type">other</field> - <field name="name">Primas de seguros</field> - <field name="user_type" ref="gastos"/> - </record> - <record id="pgc_assoc_626" model="account.account.template"> - <field name="code">626</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_62"/> - <field name="type">view</field> - <field name="name">Servicios bancarios y similares</field> - <field name="user_type" ref="gastos"/> - </record> - <record id="pgc_assoc_626_child" model="account.account.template"> - <field name="code">626</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_626"/> - <field name="type">other</field> - <field name="name">Servicios bancarios y similares</field> - <field name="user_type" ref="gastos"/> - </record> - <record id="pgc_assoc_627" model="account.account.template"> - <field name="code">627</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_62"/> - <field name="type">view</field> - <field name="name">Publicidad, propaganda y relaciones públicas</field> - <field name="user_type" ref="gastos"/> - </record> - <record id="pgc_assoc_627_child" model="account.account.template"> - <field name="code">627</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_627"/> - <field name="type">other</field> - <field name="name">Publicidad, propaganda y relaciones públicas</field> - <field name="user_type" ref="gastos"/> - </record> - <record id="pgc_assoc_628" model="account.account.template"> - <field name="code">628</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_62"/> - <field name="type">view</field> - <field name="name">Suministros</field> - <field name="user_type" ref="gastos"/> - </record> - <record id="pgc_assoc_628_child" model="account.account.template"> - <field name="code">628</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_628"/> - <field name="type">other</field> - <field name="name">Suministros</field> - <field name="user_type" ref="gastos"/> - </record> - <record id="pgc_assoc_629" model="account.account.template"> - <field name="code">629</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_62"/> - <field name="type">view</field> - <field name="name">Otros servicios</field> - <field name="user_type" ref="gastos"/> - </record> - <record id="pgc_assoc_629_child" model="account.account.template"> - <field name="code">629</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_629"/> - <field name="type">other</field> - <field name="name">Otros servicios</field> - <field name="user_type" ref="gastos"/> - </record> - <record id="pgc_assoc_63" model="account.account.template"> - <field name="code">63</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_6"/> - <field name="type">view</field> - <field name="name">Tributos</field> - <field name="user_type" ref="gastos"/> - </record> - <record id="pgc_assoc_630" model="account.account.template"> - <field name="code">630</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_63"/> - <field name="type">view</field> - <field name="name">Impuesto sobre beneficios</field> - <field name="user_type" ref="gastos"/> - </record> - <record id="pgc_assoc_6300" model="account.account.template"> - <field name="code">6300</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_630"/> - <field name="type">view</field> - <field name="name">Impuesto corriente</field> - <field name="user_type" ref="gastos"/> - </record> - <record id="pgc_assoc_6300_child" model="account.account.template"> - <field name="code">6300</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_6300"/> - <field name="type">other</field> - <field name="name">Impuesto corriente</field> - <field name="user_type" ref="gastos"/> - </record> - <record id="pgc_assoc_6301" model="account.account.template"> - <field name="code">6301</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_630"/> - <field name="type">view</field> - <field name="name">Impuesto diferido</field> - <field name="user_type" ref="gastos"/> - </record> - <record id="pgc_assoc_6301_child" model="account.account.template"> - <field name="code">6301</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_6301"/> - <field name="type">other</field> - <field name="name">Impuesto diferido</field> - <field name="user_type" ref="gastos"/> - </record> - <record id="pgc_assoc_631" model="account.account.template"> - <field name="code">631</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_63"/> - <field name="type">view</field> - <field name="name">Otros tributos</field> - <field name="user_type" ref="gastos"/> - </record> - <record id="pgc_assoc_631_child" model="account.account.template"> - <field name="code">631</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_631"/> - <field name="type">other</field> - <field name="name">Otros tributos</field> - <field name="user_type" ref="gastos"/> - </record> - <record id="pgc_assoc_633" model="account.account.template"> - <field name="code">633</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_63"/> - <field name="type">view</field> - <field name="name">Ajustes negativos en la imposición sobre beneficios</field> - <field name="user_type" ref="gastos"/> - </record> - <record id="pgc_assoc_633_child" model="account.account.template"> - <field name="code">633</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_633"/> - <field name="type">other</field> - <field name="name">Ajustes negativos en la imposición sobre beneficios</field> - <field name="user_type" ref="gastos"/> - </record> - <record id="pgc_assoc_634" model="account.account.template"> - <field name="code">634</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_63"/> - <field name="type">view</field> - <field name="name">Ajustes negativos en la imposición indirecta</field> - <field name="user_type" ref="gastos"/> - </record> - <record id="pgc_assoc_6341" model="account.account.template"> - <field name="code">6341</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_634"/> - <field name="type">view</field> - <field name="name">Ajustes negativos en IVA de activo corriente</field> - <field name="user_type" ref="gastos"/> - </record> - <record id="pgc_assoc_6341_child" model="account.account.template"> - <field name="code">6341</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_6341"/> - <field name="type">other</field> - <field name="name">Ajustes negativos en IVA de activo corriente</field> - <field name="user_type" ref="gastos"/> - </record> - <record id="pgc_assoc_6342" model="account.account.template"> - <field name="code">6342</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_634"/> - <field name="type">view</field> - <field name="name">Ajustes negativos en IVA de inversiones</field> - <field name="user_type" ref="gastos"/> - </record> - <record id="pgc_assoc_6342_child" model="account.account.template"> - <field name="code">6342</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_6342"/> - <field name="type">other</field> - <field name="name">Ajustes negativos en IVA de inversiones</field> - <field name="user_type" ref="gastos"/> - </record> - <record id="pgc_assoc_636" model="account.account.template"> - <field name="code">636</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_63"/> - <field name="type">view</field> - <field name="name">Devolución de impuestos</field> - <field name="user_type" ref="gastos"/> - </record> - <record id="pgc_assoc_636_child" model="account.account.template"> - <field name="code">636</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_636"/> - <field name="type">other</field> - <field name="name">Devolución de impuestos</field> - <field name="user_type" ref="gastos"/> - </record> - <record id="pgc_assoc_638" model="account.account.template"> - <field name="code">638</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_63"/> - <field name="type">view</field> - <field name="name">Ajustes positivos en la imposición sobre beneficios</field> - <field name="user_type" ref="gastos"/> - </record> - <record id="pgc_assoc_638_child" model="account.account.template"> - <field name="code">638</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_638"/> - <field name="type">other</field> - <field name="name">Ajustes positivos en la imposición sobre beneficios</field> - <field name="user_type" ref="gastos"/> - </record> - <record id="pgc_assoc_639" model="account.account.template"> - <field name="code">639</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_63"/> - <field name="type">view</field> - <field name="name">Ajustes positivos en la imposición indirecta</field> - <field name="user_type" ref="gastos"/> - </record> - <record id="pgc_assoc_6391" model="account.account.template"> - <field name="code">6391</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_639"/> - <field name="type">view</field> - <field name="name">Ajustes positivos en IVA de activo corriente</field> - <field name="user_type" ref="gastos"/> - </record> - <record id="pgc_assoc_6391_child" model="account.account.template"> - <field name="code">6391</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_6391"/> - <field name="type">other</field> - <field name="name">Ajustes positivos en IVA de activo corriente</field> - <field name="user_type" ref="gastos"/> - </record> - <record id="pgc_assoc_6392" model="account.account.template"> - <field name="code">6392</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_639"/> - <field name="type">view</field> - <field name="name">Ajustes positivos en IVA de inversiones</field> - <field name="user_type" ref="gastos"/> - </record> - <record id="pgc_assoc_6392_child" model="account.account.template"> - <field name="code">6392</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_6392"/> - <field name="type">other</field> - <field name="name">Ajustes positivos en IVA de inversiones</field> - <field name="user_type" ref="gastos"/> - </record> - <record id="pgc_assoc_64" model="account.account.template"> - <field name="code">64</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_6"/> - <field name="type">view</field> - <field name="name">Gastos de personal</field> - <field name="user_type" ref="gastos"/> - </record> - <record id="pgc_assoc_640" model="account.account.template"> - <field name="code">640</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_64"/> - <field name="type">view</field> - <field name="name">Sueldos y salarios</field> - <field name="user_type" ref="gastos"/> - </record> - <record id="pgc_assoc_640_child" model="account.account.template"> - <field name="code">640</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_640"/> - <field name="type">other</field> - <field name="name">Sueldos y salarios</field> - <field name="user_type" ref="gastos"/> - </record> - <record id="pgc_assoc_641" model="account.account.template"> - <field name="code">641</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_64"/> - <field name="type">view</field> - <field name="name">Indemnizaciones</field> - <field name="user_type" ref="gastos"/> - </record> - <record id="pgc_assoc_641_child" model="account.account.template"> - <field name="code">641</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_641"/> - <field name="type">other</field> - <field name="name">Indemnizaciones</field> - <field name="user_type" ref="gastos"/> - </record> - <record id="pgc_assoc_642" model="account.account.template"> - <field name="code">642</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_64"/> - <field name="type">view</field> - <field name="name">Seguridad Social a cargo de la empresa</field> - <field name="user_type" ref="gastos"/> - </record> - <record id="pgc_assoc_642_child" model="account.account.template"> - <field name="code">642</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_642"/> - <field name="type">other</field> - <field name="name">Seguridad Social a cargo de la empresa</field> - <field name="user_type" ref="gastos"/> - </record> - <record id="pgc_assoc_649" model="account.account.template"> - <field name="code">649</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_64"/> - <field name="type">view</field> - <field name="name">Otros gastos sociales</field> - <field name="user_type" ref="gastos"/> - </record> - <record id="pgc_assoc_649_child" model="account.account.template"> - <field name="code">649</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_649"/> - <field name="type">other</field> - <field name="name">Otros gastos sociales</field> - <field name="user_type" ref="gastos"/> - </record> - <record id="pgc_assoc_65" model="account.account.template"> - <field name="code">65</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_6"/> - <field name="type">view</field> - <field name="name">Ayudas monetarias de la entidad y otros gastos de gestión</field> - <field name="user_type" ref="gastos"/> - </record> - <record id="pgc_assoc_650" model="account.account.template"> - <field name="code">650</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_65"/> - <field name="type">view</field> - <field name="name">Ayudas monetarias</field> - <field name="user_type" ref="gastos"/> - </record> - - <record id="pgc_assoc_6501" model="account.account.template"> - <field name="code">6501</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_650"/> - <field name="type">view</field> - <field name="name">Ayudas monetarias individuales</field> - <field name="user_type" ref="gastos"/> - </record> - <record id="pgc_assoc_6501_child" model="account.account.template"> - <field name="code">6501</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_6501"/> - <field name="type">other</field> - <field name="name">Ayudas monetarias individuales</field> - <field name="user_type" ref="gastos"/> - </record> - - <record id="pgc_assoc_6502" model="account.account.template"> - <field name="code">6502</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_650"/> - <field name="type">view</field> - <field name="name">Ayudas monetarias a entidades</field> - <field name="user_type" ref="gastos"/> - </record> - <record id="pgc_assoc_6502_child" model="account.account.template"> - <field name="code">6502</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_6502"/> - <field name="type">other</field> - <field name="name">Ayudas monetarias a entidades</field> - <field name="user_type" ref="gastos"/> - </record> - - <record id="pgc_assoc_6503" model="account.account.template"> - <field name="code">6503</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_650"/> - <field name="type">view</field> - <field name="name">Ayudas monetarias realizadas a través de otras entidades o centros</field> - <field name="user_type" ref="gastos"/> - </record> - <record id="pgc_assoc_6503_child" model="account.account.template"> - <field name="code">6503</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_6503"/> - <field name="type">other</field> - <field name="name">Ayudas monetarias realizadas a través de otras entidades o centros</field> - <field name="user_type" ref="gastos"/> - </record> - - <record id="pgc_assoc_6504" model="account.account.template"> - <field name="code">6504</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_650"/> - <field name="type">view</field> - <field name="name">Ayudas monetarias de cooperación internacional</field> - <field name="user_type" ref="gastos"/> - </record> - <record id="pgc_assoc_6504_child" model="account.account.template"> - <field name="code">6504</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_6504"/> - <field name="type">other</field> - <field name="name">Ayudas monetarias de cooperación internacional</field> - <field name="user_type" ref="gastos"/> - </record> - - - - - <record id="pgc_assoc_651" model="account.account.template"> - <field name="code">651</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_65"/> - <field name="type">view</field> - <field name="name">Ayudas no monetarias</field> - <field name="user_type" ref="gastos"/> - </record> - <record id="pgc_assoc_6510" model="account.account.template"> - <field name="code">6510</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_651"/> - <field name="type">view</field> - <field name="name">Beneficio transferido (gestor)</field> - <field name="user_type" ref="gastos"/> - </record> - <record id="pgc_assoc_6510_child" model="account.account.template"> - <field name="code">6510</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_6510"/> - <field name="type">other</field> - <field name="name">Beneficio transferido (gestor)</field> - <field name="user_type" ref="gastos"/> - </record> - <record id="pgc_assoc_6511" model="account.account.template"> - <field name="code">6511</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_651"/> - <field name="type">view</field> - <field name="name">Ayudas no monetarias individuales</field> - <field name="user_type" ref="gastos"/> - </record> - <record id="pgc_assoc_6511_child" model="account.account.template"> - <field name="code">6511</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_6511"/> - <field name="type">other</field> - <field name="name">Ayudas no monetarias individuales</field> - <field name="user_type" ref="gastos"/> - </record> - <record id="pgc_assoc_6512" model="account.account.template"> - <field name="code">6512</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_651"/> - <field name="type">view</field> - <field name="name">Ayudas no monetarias a entidades</field> - <field name="user_type" ref="gastos"/> - </record> - <record id="pgc_assoc_6512_child" model="account.account.template"> - <field name="code">6512</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_6512"/> - <field name="type">other</field> - <field name="name">Ayudas no monetarias a entidades</field> - <field name="user_type" ref="gastos"/> - </record> - - <record id="pgc_assoc_6513" model="account.account.template"> - <field name="code">6513</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_651"/> - <field name="type">view</field> - <field name="name">Ayudas no monetarias realizadas a través de otras entidades o centros</field> - <field name="user_type" ref="gastos"/> - </record> - <record id="pgc_assoc_6513_child" model="account.account.template"> - <field name="code">6513</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_6513"/> - <field name="type">other</field> - <field name="name">Ayudas no monetarias realizadas a través de otras entidades o centros</field> - <field name="user_type" ref="gastos"/> - </record> - - <record id="pgc_assoc_6514" model="account.account.template"> - <field name="code">6514</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_651"/> - <field name="type">view</field> - <field name="name">Ayudas no monetarias de cooperación internacional</field> - <field name="user_type" ref="gastos"/> - </record> - <record id="pgc_assoc_6514_child" model="account.account.template"> - <field name="code">6514</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_6514"/> - <field name="type">other</field> - <field name="name">Ayudas no monetarias de cooperación internacional</field> - <field name="user_type" ref="gastos"/> - </record> - - <record id="pgc_assoc_653" model="account.account.template"> - <field name="code">653</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_65"/> - <field name="type">view</field> - <field name="name">Compensación de gastos por prestaciones de colaboración</field> - <field name="user_type" ref="gastos"/> - </record> - <record id="pgc_assoc_653_child" model="account.account.template"> - <field name="code">653</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_653"/> - <field name="type">other</field> - <field name="name">Compensación de gastos por prestaciones de colaboración</field> - <field name="user_type" ref="gastos"/> - </record> - - <record id="pgc_assoc_654" model="account.account.template"> - <field name="code">654</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_65"/> - <field name="type">view</field> - <field name="name">Reembolsos de gastos al órgano de gobierno</field> - <field name="user_type" ref="gastos"/> - </record> - <record id="pgc_assoc_654_child" model="account.account.template"> - <field name="code">654</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_654"/> - <field name="type">other</field> - <field name="name">Reembolsos de gastos al órgano de gobierno</field> - <field name="user_type" ref="gastos"/> - </record> - - <record id="pgc_assoc_655" model="account.account.template"> - <field name="code">655</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_65"/> - <field name="type">view</field> - <field name="name">Pérdidas de créditos derivados de la actividad incobrables</field> - <field name="user_type" ref="gastos"/> - </record> - <record id="pgc_assoc_655_child" model="account.account.template"> - <field name="code">655</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_655"/> - <field name="type">other</field> - <field name="name">Pérdidas de créditos derivados de la actividad incobrables</field> - <field name="user_type" ref="gastos"/> - </record> - - - <record id="pgc_assoc_656" model="account.account.template"> - <field name="code">656</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_65"/> - <field name="type">view</field> - <field name="name">Resultados de operaciones en común</field> - <field name="user_type" ref="gastos"/> - </record> - <record id="pgc_assoc_6560" model="account.account.template"> - <field name="code">6560</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_656"/> - <field name="type">view</field> - <field name="name">Beneficio transferido (gestor)</field> - <field name="user_type" ref="gastos"/> - </record> - <record id="pgc_assoc_6560_child" model="account.account.template"> - <field name="code">6560</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_6560"/> - <field name="type">other</field> - <field name="name">Beneficio transferido (gestor)</field> - <field name="user_type" ref="gastos"/> - </record> - - <record id="pgc_assoc_6561" model="account.account.template"> - <field name="code">6561</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_656"/> - <field name="type">view</field> - <field name="name">Pérdida soportada (partÃcipe o asociado no gestor)</field> - <field name="user_type" ref="gastos"/> - </record> - <record id="pgc_assoc_6561_child" model="account.account.template"> - <field name="code">6561</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_6561"/> - <field name="type">other</field> - <field name="name">Pérdida soportada(partÃcipe o asociado no gestor)</field> - <field name="user_type" ref="gastos"/> - </record> - - <record id="pgc_assoc_658" model="account.account.template"> - <field name="code">658</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_65"/> - <field name="type">view</field> - <field name="name">Reintegro de subvenciones, donaciones y legados recibidos, afectados a la actividad propia de la entidad</field> - <field name="user_type" ref="gastos"/> - </record> - <record id="pgc_assoc_658_child" model="account.account.template"> - <field name="code">658</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_658"/> - <field name="type">other</field> - <field name="name">Reintegro de subvenciones, donaciones y legados recibidos, afectos a la actividad propia de la entidad </field> - <field name="user_type" ref="gastos"/> - </record> - - - <record id="pgc_assoc_659" model="account.account.template"> - <field name="code">659</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_65"/> - <field name="type">view</field> - <field name="name">Otras pérdidas en gestión corriente</field> - <field name="user_type" ref="gastos"/> - </record> - <record id="pgc_assoc_659_child" model="account.account.template"> - <field name="code">659</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_659"/> - <field name="type">other</field> - <field name="name">Otras pérdidas en gestión corriente</field> - <field name="user_type" ref="gastos"/> - </record> - <record id="pgc_assoc_66" model="account.account.template"> - <field name="code">66</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_6"/> - <field name="type">view</field> - <field name="name">Gastos financieros</field> - <field name="user_type" ref="gastos"/> - </record> - <record id="pgc_assoc_660" model="account.account.template"> - <field name="code">660</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_66"/> - <field name="type">view</field> - <field name="name">Gastos financieros por actualización de provisiones</field> - <field name="user_type" ref="gastos"/> - </record> - <record id="pgc_assoc_660_child" model="account.account.template"> - <field name="code">660</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_660"/> - <field name="type">other</field> - <field name="name">Gastos financieros por actualización de provisiones</field> - <field name="user_type" ref="gastos"/> - </record> - <record id="pgc_assoc_661" model="account.account.template"> - <field name="code">661</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_66"/> - <field name="type">view</field> - <field name="name">Intereses de obligaciones y bonos</field> - <field name="user_type" ref="gastos"/> - </record> - <record id="pgc_assoc_6610" model="account.account.template"> - <field name="code">6610</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_661"/> - <field name="type">view</field> - <field name="name">Intereses de obligaciones y bonos, empresas del grupo</field> - <field name="user_type" ref="gastos"/> - </record> - <record id="pgc_assoc_6610_child" model="account.account.template"> - <field name="code">6610</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_6610"/> - <field name="type">other</field> - <field name="name">Intereses de obligaciones y bonos, empresas del grupo</field> - <field name="user_type" ref="gastos"/> - </record> - <record id="pgc_assoc_6611" model="account.account.template"> - <field name="code">6611</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_661"/> - <field name="type">view</field> - <field name="name">Intereses de obligaciones y bonos, empresas asociadas</field> - <field name="user_type" ref="gastos"/> - </record> - <record id="pgc_assoc_6611_child" model="account.account.template"> - <field name="code">6611</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_6611"/> - <field name="type">other</field> - <field name="name">Intereses de obligaciones y bonos, empresas asociadas</field> - <field name="user_type" ref="gastos"/> - </record> - <record id="pgc_assoc_6612" model="account.account.template"> - <field name="code">6612</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_661"/> - <field name="type">view</field> - <field name="name">Intereses de obligaciones y bonos, otras partes vinculadas</field> - <field name="user_type" ref="gastos"/> - </record> - <record id="pgc_assoc_6612_child" model="account.account.template"> - <field name="code">6612</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_6612"/> - <field name="type">other</field> - <field name="name">Intereses de obligaciones y bonos, otras partes vinculadas</field> - <field name="user_type" ref="gastos"/> - </record> - <record id="pgc_assoc_6613" model="account.account.template"> - <field name="code">6613</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_661"/> - <field name="type">view</field> - <field name="name">Intereses de obligaciones y bonos, otras empresas</field> - <field name="user_type" ref="gastos"/> - </record> - <record id="pgc_assoc_6613_child" model="account.account.template"> - 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<field name="code">6673</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_6673"/> - <field name="type">other</field> - <field name="name">Pérdidas de créditos, otras empresas</field> - <field name="user_type" ref="gastos"/> - </record> - <record id="pgc_assoc_6675" model="account.account.template"> - <field name="code">6675</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_667"/> - <field name="type">view</field> - <field name="name">Pérdidas de créditos a corto plazo, empresas del grupo</field> - <field name="user_type" ref="gastos"/> - </record> - <record id="pgc_assoc_6675_child" model="account.account.template"> - <field name="code">6675</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_6675"/> - <field name="type">other</field> - <field name="name">Pérdidas de créditos a corto plazo, empresas del grupo</field> - <field name="user_type" ref="gastos"/> - </record> - 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<field name="name">Pérdidas de créditos a corto plazo, otras empresas</field> - <field name="user_type" ref="gastos"/> - </record> - <record id="pgc_assoc_668" model="account.account.template"> - <field name="code">668</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_66"/> - <field name="type">view</field> - <field name="name">Diferencias negativas de cambio</field> - <field name="user_type" ref="gastos"/> - </record> - <record id="pgc_assoc_668_child" model="account.account.template"> - <field name="code">668</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_668"/> - <field name="type">other</field> - <field name="name">Diferencias negativas de cambio</field> - <field name="user_type" ref="gastos"/> - </record> - <record id="pgc_assoc_669" model="account.account.template"> - <field name="code">669</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_66"/> - <field name="type">view</field> - <field name="name">Otros gastos financieros</field> - <field name="user_type" ref="gastos"/> - </record> - <record id="pgc_assoc_669_child" model="account.account.template"> - <field name="code">669</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_669"/> - <field name="type">other</field> - <field name="name">Otros gastos financieros</field> - <field name="user_type" ref="gastos"/> - </record> - <record id="pgc_assoc_67" model="account.account.template"> - <field name="code">67</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_6"/> - <field name="type">view</field> - <field name="name">Pérdidas procedentes de activos no corrientes y gastos excepcionales</field> - <field name="user_type" ref="gastos"/> - </record> - <record id="pgc_assoc_670" model="account.account.template"> - <field name="code">670</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_67"/> - <field name="type">view</field> - <field name="name">Pérdidas procedentes del inmovilizado intangible</field> - <field name="user_type" ref="gastos"/> - </record> - <record id="pgc_assoc_670_child" model="account.account.template"> - <field name="code">670</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_670"/> - <field name="type">other</field> - <field name="name">Pérdidas procedentes del inmovilizado intangible</field> - <field name="user_type" ref="gastos"/> - </record> - <record id="pgc_assoc_671" model="account.account.template"> - <field name="code">671</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_67"/> - <field name="type">view</field> - <field name="name">Pérdidas procedentes del inmovilizado material y bienes del Patrimonio Histórico</field> - <field name="user_type" ref="gastos"/> - </record> - <record id="pgc_assoc_671_child" model="account.account.template"> - <field name="code">671</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_671"/> - <field name="type">other</field> - <field name="name">Pérdidas procedentes del inmovilizado material y bienes del Patrimonio Histórico</field> - <field name="user_type" ref="gastos"/> - </record> - <record id="pgc_assoc_672" model="account.account.template"> - <field name="code">672</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_67"/> - <field name="type">view</field> - <field name="name">Pérdidas procedentes de las inversiones inmobiliarias</field> - <field name="user_type" ref="gastos"/> - </record> - <record id="pgc_assoc_672_child" model="account.account.template"> - <field name="code">672</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_672"/> - <field name="type">other</field> - <field name="name">Pérdidas procedentes de las inversiones inmobiliarias</field> - <field name="user_type" ref="gastos"/> - </record> - <record id="pgc_assoc_673" model="account.account.template"> - <field name="code">673</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_67"/> - <field name="type">view</field> - <field name="name">Pérdidas procedentes de participaciones en partes vinculadas</field> - <field name="user_type" ref="gastos"/> - </record> - <record id="pgc_assoc_6733" model="account.account.template"> - <field name="code">6733</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_673"/> - <field name="type">view</field> - <field name="name">Pérdidas procedentes de participaciones en, empresas del grupo</field> - <field name="user_type" ref="gastos"/> - </record> - <record id="pgc_assoc_6733_child" model="account.account.template"> - <field name="code">6733</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_6733"/> - <field name="type">other</field> - <field name="name">Pérdidas procedentes de participaciones en, empresas del grupo</field> - <field name="user_type" ref="gastos"/> - </record> - <record id="pgc_assoc_6734" model="account.account.template"> - <field name="code">6734</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_673"/> - <field name="type">view</field> - <field name="name">Pérdidas procedentes de participaciones, empresas asociadas</field> - <field name="user_type" ref="gastos"/> - </record> - <record id="pgc_assoc_6734_child" model="account.account.template"> - <field name="code">6734</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_6734"/> - <field name="type">other</field> - <field name="name">Pérdidas procedentes de participaciones, empresas asociadas</field> - <field name="user_type" ref="gastos"/> - </record> - <record id="pgc_assoc_6735" model="account.account.template"> - <field name="code">6735</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_673"/> - <field name="type">view</field> - <field name="name">Pérdidas procedentes de participaciones, otras partes vinculadas</field> - <field name="user_type" ref="gastos"/> - </record> - <record id="pgc_assoc_6735_child" model="account.account.template"> - <field name="code">6735</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_6735"/> - <field name="type">other</field> - <field name="name">Pérdidas procedentes de participaciones, otras partes vinculadas</field> - <field name="user_type" ref="gastos"/> - </record> - <record id="pgc_assoc_675" model="account.account.template"> - <field name="code">675</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_67"/> - <field name="type">view</field> - <field name="name">Pérdidas por operaciones con obligaciones propias</field> - <field name="user_type" ref="gastos"/> - </record> - <record id="pgc_assoc_675_child" model="account.account.template"> - <field name="code">675</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_675"/> - <field name="type">other</field> - <field name="name">Pérdidas por operaciones con obligaciones propias</field> - <field name="user_type" ref="gastos"/> - </record> - <record id="pgc_assoc_678" model="account.account.template"> - <field name="code">678</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_67"/> - <field name="type">view</field> - <field name="name">Gastos excepcionales</field> - <field name="user_type" ref="gastos"/> - </record> - <record id="pgc_assoc_678_child" model="account.account.template"> - <field name="code">678</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_678"/> - <field name="type">other</field> - <field name="name">Gastos excepcionales</field> - <field name="user_type" ref="gastos"/> - </record> - <record id="pgc_assoc_68" model="account.account.template"> - <field name="code">68</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_6"/> - <field name="type">view</field> - <field name="name">Dotaciones para amortizaciones</field> - <field name="user_type" ref="gastos"/> - </record> - <record id="pgc_assoc_680" model="account.account.template"> - <field name="code">680</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_68"/> - <field name="type">view</field> - <field name="name">Amortización del inmovilizado intangible</field> - <field name="user_type" ref="gastos"/> - </record> - <record id="pgc_assoc_680_child" model="account.account.template"> - <field name="code">680</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_680"/> - <field name="type">other</field> - <field name="name">Amortización del inmovilizado intangible</field> - <field name="user_type" ref="gastos"/> - </record> - <record id="pgc_assoc_681" model="account.account.template"> - <field name="code">681</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_68"/> - <field name="type">view</field> - <field name="name">Amortización del inmovilizado material</field> - <field name="user_type" ref="gastos"/> - </record> - <record id="pgc_assoc_681_child" model="account.account.template"> - <field name="code">681</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_681"/> - <field name="type">other</field> - <field name="name">Amortización del inmovilizado material</field> - <field name="user_type" ref="gastos"/> - </record> - <record id="pgc_assoc_682" model="account.account.template"> - <field name="code">682</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_68"/> - <field name="type">view</field> - <field name="name">Amortización de las inversiones inmobiliarias</field> - <field name="user_type" ref="gastos"/> - </record> - <record id="pgc_assoc_682_child" model="account.account.template"> - <field name="code">682</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_682"/> - <field name="type">other</field> - <field name="name">Amortización de las inversiones inmobiliarias</field> - <field name="user_type" ref="gastos"/> - </record> - <record id="pgc_assoc_69" model="account.account.template"> - <field name="code">69</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_6"/> - <field name="type">view</field> - <field name="name">Pérdidas por deterioro y otras dotaciones</field> - <field name="user_type" ref="gastos"/> - </record> - <record id="pgc_assoc_690" model="account.account.template"> - <field name="code">690</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_69"/> - <field name="type">view</field> - <field name="name">Pérdidas por deterioro del inmovilizado intangible</field> - <field name="user_type" ref="gastos"/> - </record> - <record id="pgc_assoc_690_child" model="account.account.template"> - <field name="code">690</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_690"/> - <field name="type">other</field> - <field name="name">Pérdidas por deterioro del inmovilizado intangible</field> - <field name="user_type" ref="gastos"/> - </record> - <record id="pgc_assoc_691" model="account.account.template"> - <field name="code">691</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_69"/> - <field name="type">view</field> - <field name="name">Pérdidas por deterioro del inmovilizado material y bienes del Patrimonio Histórico</field> - <field name="user_type" ref="gastos"/> - </record> - <record id="pgc_assoc_691_child" model="account.account.template"> - <field name="code">691</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_691"/> - <field name="type">other</field> - <field name="name">Pérdidas por deterioro del inmovilizado material y bienes del Patrimonio Histórico</field> - <field name="user_type" ref="gastos"/> - </record> - - <record id="pgc_assoc_6910" model="account.account.template"> - <field name="code">6910</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_691"/> - <field name="type">view</field> - <field name="name">Pérdidas por deterioro del inmovilizado material</field> - <field name="user_type" ref="gastos"/> - </record> - <!-- - <record id="pgc_assoc_6910_child" model="account.account.template"> - <field name="code">6910</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_6910"/> - <field name="type">other</field> - <field name="name">Pérdidas por deterioro del inmovilizado material</field> - <field name="user_type" ref="gastos"/> - </record> ---> - <record id="pgc_assoc_6911" model="account.account.template"> - <field name="code">6911</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_691"/> - <field name="type">view</field> - <field name="name">Pérdidas por deterioro de bienes del Patrimonio Histórico</field> - <field name="user_type" ref="gastos"/> - </record> - <record id="pgc_assoc_6911_child" model="account.account.template"> - <field name="code">6911</field> - 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<field name="code">693</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_69"/> - <field name="type">view</field> - <field name="name">Pérdidas por deterioro de existencias</field> - <field name="user_type" ref="gastos"/> - </record> - <record id="pgc_assoc_6930" model="account.account.template"> - <field name="code">6930</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_693"/> - <field name="type">view</field> - <field name="name">Pérdidas por deterioro de productos terminados y en curso de fabricación</field> - <field name="user_type" ref="gastos"/> - </record> - <record id="pgc_assoc_6930_child" model="account.account.template"> - <field name="code">6930</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_6930"/> - <field name="type">other</field> - <field name="name">Pérdidas por deterioro de productos terminados y en curso de fabricación</field> - <field name="user_type" ref="gastos"/> - 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</record> - <record id="pgc_assoc_6992" model="account.account.template"> - <field name="code">6992</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_699"/> - <field name="type">view</field> - <field name="name">Pérdidas por deterioro de créditos a corto plazo, otras partes vinculadas</field> - <field name="user_type" ref="gastos"/> - </record> - <record id="pgc_assoc_6992_child" model="account.account.template"> - <field name="code">6992</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_6992"/> - <field name="type">other</field> - <field name="name">Pérdidas por deterioro de créditos a corto plazo, otras partes vinculadas</field> - <field name="user_type" ref="gastos"/> - </record> - <record id="pgc_assoc_6993" model="account.account.template"> - <field name="code">6993</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_699"/> - <field name="type">view</field> - <field name="name">Pérdidas por deterioro de créditos a corto plazo, otras empresas</field> - <field name="user_type" ref="gastos"/> - </record> - <record id="pgc_assoc_6993_child" model="account.account.template"> - <field name="code">6993</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_6993"/> - <field name="type">other</field> - <field name="name">Pérdidas por deterioro de créditos a corto plazo, otras empresas</field> - <field name="user_type" ref="gastos"/> - </record> - <record id="pgc_assoc_7" model="account.account.template"> - <field name="code">7</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_0"/> - <field name="type">view</field> - <field name="name">Ventas e ingresos</field> - <field name="user_type" ref="ingresos"/> - </record> - <record id="pgc_assoc_70" model="account.account.template"> - <field name="code">70</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_7"/> - <field name="type">view</field> - <field name="name">Ventas de mercaderÃas, de producción propia, de servicios, etc.</field> - <field name="user_type" ref="ingresos"/> - </record> - <record id="pgc_assoc_700" model="account.account.template"> - <field name="code">700</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_70"/> - <field name="type">view</field> - <field name="name">Ventas de mercaderÃas</field> - <field name="user_type" ref="ingresos"/> - </record> - <record id="pgc_assoc_7000" model="account.account.template"> - <field name="code">7000</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_700"/> - <field name="type">view</field> - <field name="name">Ventas de mercaderÃas en España</field> - <field name="user_type" ref="ingresos"/> - </record> - <record id="pgc_assoc_7000_child" model="account.account.template"> - <field name="code">7000</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_7000"/> - <field name="type">other</field> - <field name="name">Ventas de mercaderÃas en España</field> - <field name="user_type" ref="ingresos"/> - </record> - <record id="pgc_assoc_7001" model="account.account.template"> - <field name="code">7001</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_700"/> - <field name="type">view</field> - <field name="name">Ventas de mercaderÃas Intracomunitarias</field> - <field name="user_type" ref="ingresos"/> - </record> - <record id="pgc_assoc_7001_child" model="account.account.template"> - <field name="code">7001</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_7001"/> - <field name="type">other</field> - <field name="name">Ventas de mercaderÃas Intracomunitarias</field> - <field name="user_type" ref="ingresos"/> - </record> - <record id="pgc_assoc_7002" model="account.account.template"> - <field name="code">7002</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_700"/> - <field name="type">view</field> - <field name="name">Ventas de mercaderÃas Exportación</field> - <field name="user_type" ref="ingresos"/> - </record> - <record id="pgc_assoc_7002_child" model="account.account.template"> - <field name="code">7002</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_7002"/> - <field name="type">other</field> - <field name="name">Ventas de mercaderÃas Exportación</field> - <field name="user_type" ref="ingresos"/> - </record> - <record id="pgc_assoc_701" model="account.account.template"> - <field name="code">701</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_70"/> - <field name="type">view</field> - <field name="name">Ventas de productos terminados</field> - <field name="user_type" ref="ingresos"/> - </record> - <record id="pgc_assoc_7010" model="account.account.template"> - <field name="code">7010</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_701"/> - <field name="type">view</field> - <field name="name">Ventas de productos terminados en España</field> - <field name="user_type" ref="ingresos"/> - </record> - <record id="pgc_assoc_7010_child" model="account.account.template"> - <field name="code">7010</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_7010"/> - <field name="type">other</field> - <field name="name">Ventas de productos terminados en España</field> - <field name="user_type" ref="ingresos"/> - </record> - <record id="pgc_assoc_7011" model="account.account.template"> - <field name="code">7011</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_701"/> - <field name="type">view</field> - <field name="name">Ventas de productos terminados Intracomunitarias</field> - <field name="user_type" ref="ingresos"/> - </record> - <record id="pgc_assoc_7011_child" model="account.account.template"> - <field name="code">7011</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_7011"/> - <field name="type">other</field> - <field name="name">Ventas de productos terminados Intracomunitarias</field> - <field name="user_type" ref="ingresos"/> - </record> - <record id="pgc_assoc_7012" model="account.account.template"> - <field name="code">7012</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_701"/> - <field name="type">view</field> - <field name="name">Ventas de productos terminados Exportación</field> - <field name="user_type" ref="ingresos"/> - </record> - <record id="pgc_assoc_7012_child" model="account.account.template"> - <field name="code">7012</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_7012"/> - <field name="type">other</field> - <field name="name">Ventas de productos terminados Exportación</field> - <field name="user_type" ref="ingresos"/> - </record> - <record id="pgc_assoc_702" model="account.account.template"> - <field name="code">702</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_70"/> - <field name="type">view</field> - <field name="name">Ventas de productos semiterminados</field> - <field name="user_type" ref="ingresos"/> - </record> - <record id="pgc_assoc_7020" model="account.account.template"> - <field name="code">7020</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_702"/> - <field name="type">view</field> - <field name="name">Ventas de productos semiterminados en España</field> - <field name="user_type" ref="ingresos"/> - </record> - <record id="pgc_assoc_7020_child" model="account.account.template"> - <field name="code">7020</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_7020"/> - <field name="type">other</field> - <field name="name">Ventas de productos semiterminados en España</field> - <field name="user_type" ref="ingresos"/> - </record> - <record id="pgc_assoc_7021" model="account.account.template"> - <field name="code">7021</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_702"/> - <field name="type">view</field> - <field name="name">Ventas de productos semiterminados Intracomunitarias</field> - <field name="user_type" ref="ingresos"/> - </record> - <record id="pgc_assoc_7021_child" model="account.account.template"> - <field name="code">7021</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_7021"/> - <field name="type">other</field> - <field name="name">Ventas de productos semiterminados Intracomunitarias</field> - <field name="user_type" ref="ingresos"/> - </record> - <record id="pgc_assoc_7022" model="account.account.template"> - <field name="code">7022</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_702"/> - <field name="type">view</field> - <field name="name">Ventas de productos semiterminados Exportación</field> - <field name="user_type" ref="ingresos"/> - </record> - <record id="pgc_assoc_7022_child" model="account.account.template"> - <field name="code">7022</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_7022"/> - <field name="type">other</field> - <field name="name">Ventas de productos semiterminados Exportación</field> - <field name="user_type" ref="ingresos"/> - </record> - <record id="pgc_assoc_703" model="account.account.template"> - <field name="code">703</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_70"/> - <field name="type">view</field> - <field name="name">Ventas de subproductos y residuos</field> - <field name="user_type" ref="ingresos"/> - </record> - <record id="pgc_assoc_7030" model="account.account.template"> - <field name="code">7030</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_703"/> - <field name="type">view</field> - <field name="name">Ventas de subproductos y residuos en España</field> - <field name="user_type" ref="ingresos"/> - </record> - <record id="pgc_assoc_7030_child" model="account.account.template"> - <field name="code">7030</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_7030"/> - <field name="type">other</field> - <field name="name">Ventas de subproductos y residuos en España</field> - <field name="user_type" ref="ingresos"/> - </record> - <record id="pgc_assoc_7031" model="account.account.template"> - <field name="code">7031</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_703"/> - <field name="type">view</field> - <field name="name">Ventas de subproductos y residuos Intracomunitarias</field> - <field name="user_type" ref="ingresos"/> - </record> - <record id="pgc_assoc_7031_child" model="account.account.template"> - <field name="code">7031</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_7031"/> - <field name="type">other</field> - <field name="name">Ventas de subproductos y residuos Intracomunitarias</field> - <field name="user_type" ref="ingresos"/> - </record> - <record id="pgc_assoc_7032" model="account.account.template"> - <field name="code">7032</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_703"/> - <field name="type">view</field> - <field name="name">Ventas de subproductos y residuos Exportación</field> - <field name="user_type" ref="ingresos"/> - </record> - <record id="pgc_assoc_7032_child" model="account.account.template"> - <field name="code">7032</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_7032"/> - <field name="type">other</field> - <field name="name">Ventas de subproductos y residuos Exportación</field> - <field name="user_type" ref="ingresos"/> - </record> - <record id="pgc_assoc_704" model="account.account.template"> - <field name="code">704</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_70"/> - <field name="type">view</field> - <field name="name">Ventas de envases y embalajes</field> - <field name="user_type" ref="ingresos"/> - </record> - <record id="pgc_assoc_7040" model="account.account.template"> - <field name="code">7040</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_704"/> - <field name="type">view</field> - <field name="name">Ventas de envases y embalajes en España</field> - <field name="user_type" ref="ingresos"/> - </record> - <record id="pgc_assoc_7040_child" model="account.account.template"> - <field name="code">7040</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_7040"/> - <field name="type">other</field> - <field name="name">Ventas de envases y embalajes en España</field> - <field name="user_type" ref="ingresos"/> - </record> - <record id="pgc_assoc_7041" model="account.account.template"> - <field name="code">7041</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_704"/> - <field name="type">view</field> - <field name="name">Ventas de envases y embalajes Intracomunitarias</field> - <field name="user_type" ref="ingresos"/> - </record> - <record id="pgc_assoc_7041_child" model="account.account.template"> - <field name="code">7041</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_7041"/> - <field name="type">other</field> - <field name="name">Ventas de envases y embalajes Intracomunitarias</field> - <field name="user_type" ref="ingresos"/> - </record> - <record id="pgc_assoc_7042" model="account.account.template"> - <field name="code">7042</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_704"/> - <field name="type">view</field> - <field name="name">Ventas de envases y embalajes Exportación</field> - <field name="user_type" ref="ingresos"/> - </record> - <record id="pgc_assoc_7042_child" model="account.account.template"> - <field name="code">7042</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_7042"/> - <field name="type">other</field> - <field name="name">Ventas de envases y embalajes Exportación</field> - <field name="user_type" ref="ingresos"/> - </record> - <record id="pgc_assoc_705" model="account.account.template"> - <field name="code">705</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_70"/> - <field name="type">view</field> - <field name="name">Prestaciones de servicios</field> - <field name="user_type" ref="ingresos"/> - </record> - <record id="pgc_assoc_7050" model="account.account.template"> - <field name="code">7050</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_705"/> - <field name="type">view</field> - <field name="name">Prestaciones de servicios en España</field> - <field name="user_type" ref="ingresos"/> - </record> - <record id="pgc_assoc_7050_child" model="account.account.template"> - <field name="code">7050</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_7050"/> - <field name="type">other</field> - <field name="name">Prestaciones de servicios en España</field> - <field name="user_type" ref="ingresos"/> - </record> - <record id="pgc_assoc_7051" model="account.account.template"> - <field name="code">7051</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_705"/> - <field name="type">view</field> - <field name="name">Prestaciones de servicios Intracomunitarias</field> - <field name="user_type" ref="ingresos"/> - </record> - <record id="pgc_assoc_7051_child" model="account.account.template"> - <field name="code">7051</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_7051"/> - <field name="type">other</field> - <field name="name">Prestaciones de servicios Intracomunitarias</field> - <field name="user_type" ref="ingresos"/> - </record> - <record id="pgc_assoc_7052" model="account.account.template"> - <field name="code">7052</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_705"/> - <field name="type">view</field> - <field name="name">Prestaciones de servicios fuera de la UE</field> - <field name="user_type" ref="ingresos"/> - </record> - <record id="pgc_assoc_7052_child" model="account.account.template"> - <field name="code">7052</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_7052"/> - <field name="type">other</field> - <field name="name">Prestaciones de servicios fuera de la UE</field> - <field name="user_type" ref="ingresos"/> - </record> - <record id="pgc_assoc_706" model="account.account.template"> - <field name="code">706</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_70"/> - <field name="type">view</field> - <field name="name">Descuentos sobre ventas por pronto pago</field> - <field name="user_type" ref="ingresos"/> - </record> - <record id="pgc_assoc_7060" model="account.account.template"> - <field name="code">7060</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_706"/> - <field name="type">view</field> - <field name="name">Descuentos sobre ventas por pronto pago de mercaderÃas</field> - <field name="user_type" ref="ingresos"/> - </record> - <record id="pgc_assoc_7060_child" model="account.account.template"> - <field name="code">7060</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_7060"/> - <field name="type">other</field> - <field name="name">Descuentos sobre ventas por pronto pago de mercaderÃas</field> - <field name="user_type" ref="ingresos"/> - </record> - <record id="pgc_assoc_7061" model="account.account.template"> - <field name="code">7061</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_706"/> - <field name="type">view</field> - <field name="name">Descuentos sobre ventas por pronto pago de productos terminados</field> - <field name="user_type" ref="ingresos"/> - </record> - <record id="pgc_assoc_7061_child" model="account.account.template"> - <field name="code">7061</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_7061"/> - <field name="type">other</field> - <field name="name">Descuentos sobre ventas por pronto pago de productos terminados</field> - <field name="user_type" ref="ingresos"/> - </record> - <record id="pgc_assoc_7062" model="account.account.template"> - <field name="code">7062</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_706"/> - <field name="type">view</field> - <field name="name">Descuentos sobre ventas por pronto pago de productos semiterminados</field> - <field name="user_type" ref="ingresos"/> - </record> - <record id="pgc_assoc_7062_child" model="account.account.template"> - <field name="code">7062</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_7062"/> - <field name="type">other</field> - <field name="name">Descuentos sobre ventas por pronto pago de productos semiterminados</field> - <field name="user_type" ref="ingresos"/> - </record> - <record id="pgc_assoc_7063" model="account.account.template"> - <field name="code">7063</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_706"/> - <field name="type">view</field> - <field name="name">Descuentos sobre ventas por pronto pago de subproductos y residuos</field> - <field name="user_type" ref="ingresos"/> - </record> - <record id="pgc_assoc_7063_child" model="account.account.template"> - <field name="code">7063</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_7063"/> - <field name="type">other</field> - <field name="name">Descuentos sobre ventas por pronto pago de subproductos y residuos</field> - <field name="user_type" ref="ingresos"/> - </record> - <record id="pgc_assoc_708" model="account.account.template"> - <field name="code">708</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_70"/> - <field name="type">view</field> - <field name="name">Devoluciones de ventas y operaciones similares</field> - <field name="user_type" ref="ingresos"/> - </record> - <record id="pgc_assoc_7080" model="account.account.template"> - <field name="code">7080</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_708"/> - <field name="type">view</field> - <field name="name">Devoluciones de ventas de mercaderÃas</field> - <field name="user_type" ref="ingresos"/> - </record> - <record id="pgc_assoc_7080_child" model="account.account.template"> - <field name="code">7080</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_7080"/> - <field name="type">other</field> - <field name="name">Devoluciones de ventas de mercaderÃas</field> - <field name="user_type" ref="ingresos"/> - </record> - <record id="pgc_assoc_7081" model="account.account.template"> - <field name="code">7081</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_708"/> - <field name="type">view</field> - <field name="name">Devoluciones de ventas de productos terminados</field> - <field name="user_type" ref="ingresos"/> - </record> - <record id="pgc_assoc_7081_child" model="account.account.template"> - <field name="code">7081</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_7081"/> - <field name="type">other</field> - <field name="name">Devoluciones de ventas de productos terminados</field> - <field name="user_type" ref="ingresos"/> - </record> - <record id="pgc_assoc_7082" model="account.account.template"> - <field name="code">7082</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_708"/> - <field name="type">view</field> - <field name="name">Devoluciones de ventas de productos semiterminados</field> - <field name="user_type" ref="ingresos"/> - </record> - <record id="pgc_assoc_7082_child" model="account.account.template"> - <field name="code">7082</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_7082"/> - <field name="type">other</field> - <field name="name">Devoluciones de ventas de productos semiterminados</field> - <field name="user_type" ref="ingresos"/> - </record> - <record id="pgc_assoc_7083" model="account.account.template"> - <field name="code">7083</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_708"/> - <field name="type">view</field> - <field name="name">Devoluciones de ventas de subproductos y residuos</field> - <field name="user_type" ref="ingresos"/> - </record> - <record id="pgc_assoc_7083_child" model="account.account.template"> - <field name="code">7083</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_7083"/> - <field name="type">other</field> - <field name="name">Devoluciones de ventas de subproductos y residuos</field> - <field name="user_type" ref="ingresos"/> - </record> - <record id="pgc_assoc_7084" model="account.account.template"> - <field name="code">7084</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_708"/> - <field name="type">view</field> - <field name="name">Devoluciones de ventas de envases y embalajes</field> - <field name="user_type" ref="ingresos"/> - </record> - <record id="pgc_assoc_7084_child" model="account.account.template"> - <field name="code">7084</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_7084"/> - <field name="type">other</field> - <field name="name">Devoluciones de ventas de envases y embalajes</field> - <field name="user_type" ref="ingresos"/> - </record> - <record id="pgc_assoc_709" model="account.account.template"> - <field name="code">709</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_70"/> - <field name="type">view</field> - <field name="name">"Rappels" sobre ventas</field> - <field name="user_type" ref="ingresos"/> - </record> - <record id="pgc_assoc_7090" model="account.account.template"> - <field name="code">7090</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_709"/> - <field name="type">view</field> - <field name="name">"Rappels" sobre ventas de mercaderÃas</field> - <field name="user_type" ref="ingresos"/> - </record> - <record id="pgc_assoc_7090_child" model="account.account.template"> - <field name="code">7090</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_7090"/> - <field name="type">other</field> - <field name="name">"Rappels" sobre ventas de mercaderÃas</field> - <field name="user_type" ref="ingresos"/> - </record> - <record id="pgc_assoc_7091" model="account.account.template"> - <field name="code">7091</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_709"/> - <field name="type">view</field> - <field name="name">"Rappels" sobre ventas de productos terminados</field> - <field name="user_type" ref="ingresos"/> - </record> - <record id="pgc_assoc_7091_child" model="account.account.template"> - <field name="code">7091</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_7091"/> - <field name="type">other</field> - <field name="name">"Rappels" sobre ventas de productos terminados</field> - <field name="user_type" ref="ingresos"/> - </record> - <record id="pgc_assoc_7092" model="account.account.template"> - <field name="code">7092</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_709"/> - <field name="type">view</field> - <field name="name">"Rappels" sobre ventas de productos semiterminados</field> - <field name="user_type" ref="ingresos"/> - </record> - <record id="pgc_assoc_7092_child" model="account.account.template"> - <field name="code">7092</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_7092"/> - <field name="type">other</field> - <field name="name">"Rappels" sobre ventas de productos semiterminados</field> - <field name="user_type" ref="ingresos"/> - </record> - <record id="pgc_assoc_7093" model="account.account.template"> - <field name="code">7093</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_709"/> - <field name="type">view</field> - <field name="name">"Rappels" sobre ventas de subproductos y residuos</field> - <field name="user_type" ref="ingresos"/> - </record> - <record id="pgc_assoc_7093_child" model="account.account.template"> - <field name="code">7093</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_7093"/> - <field name="type">other</field> - <field name="name">"Rappels" sobre ventas de subproductos y residuos</field> - <field name="user_type" ref="ingresos"/> - </record> - <record id="pgc_assoc_7094" model="account.account.template"> - <field name="code">7094</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_709"/> - <field name="type">view</field> - <field name="name">"Rappels" sobre ventas de envases y embalajes</field> - <field name="user_type" ref="ingresos"/> - </record> - <record id="pgc_assoc_7094_child" model="account.account.template"> - <field name="code">7094</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_7094"/> - <field name="type">other</field> - <field name="name">"Rappels" sobre ventas de envases y embalajes</field> - <field name="user_type" ref="ingresos"/> - </record> - <record id="pgc_assoc_71" model="account.account.template"> - <field name="code">71</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_7"/> - <field name="type">view</field> - <field name="name">Variación de existencias</field> - <field name="user_type" ref="ingresos"/> - </record> - <record id="pgc_assoc_710" model="account.account.template"> - <field name="code">710</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_71"/> - <field name="type">view</field> - <field name="name">Variación de existencias de productos en curso</field> - <field name="user_type" ref="ingresos"/> - </record> - <record id="pgc_assoc_710_child" model="account.account.template"> - <field name="code">710</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_710"/> - <field name="type">other</field> - <field name="name">Variación de existencias de productos en curso</field> - <field name="user_type" ref="ingresos"/> - </record> - <record id="pgc_assoc_711" model="account.account.template"> - <field name="code">711</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_71"/> - <field name="type">view</field> - <field name="name">Variación de existencias de productos semiterminados</field> - <field name="user_type" ref="ingresos"/> - </record> - <record id="pgc_assoc_711_child" model="account.account.template"> - <field name="code">711</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_711"/> - <field name="type">other</field> - <field name="name">Variación de existencias de productos semiterminados</field> - <field name="user_type" ref="ingresos"/> - </record> - <record id="pgc_assoc_712" model="account.account.template"> - <field name="code">712</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_71"/> - <field name="type">view</field> - <field name="name">Variación de existencias de productos terminados</field> - <field name="user_type" ref="ingresos"/> - </record> - <record id="pgc_assoc_712_child" model="account.account.template"> - <field name="code">712</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_712"/> - <field name="type">other</field> - <field name="name">Variación de existencias de productos terminados</field> - <field name="user_type" ref="ingresos"/> - </record> - <record id="pgc_assoc_713" model="account.account.template"> - <field name="code">713</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_71"/> - <field name="type">view</field> - <field name="name">Variación de existencias de subproductos, residuos y materiales recuperados</field> - <field name="user_type" ref="ingresos"/> - </record> - <record id="pgc_assoc_713_child" model="account.account.template"> - <field name="code">713</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_713"/> - <field name="type">other</field> - <field name="name">Variación de existencias de subproductos, residuos y materiales recuperados</field> - <field name="user_type" ref="ingresos"/> - </record> - <record id="pgc_assoc_72" model="account.account.template"> - <field name="code">72</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_7"/> - <field name="type">view</field> - <field name="name">Ingresos propios de la entidad</field> - <field name="user_type" ref="ingresos"/> - </record> - <record id="pgc_assoc_720" model="account.account.template"> - <field name="code">720</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_72"/> - <field name="type">view</field> - <field name="name">Cuotas de asociados y afiliados</field> - <field name="user_type" ref="ingresos"/> - </record> - <record id="pgc_assoc_720_child" model="account.account.template"> - <field name="code">720</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_720"/> - <field name="type">other</field> - <field name="name">Cuotas de asociados y afiliados</field> - <field name="user_type" ref="ingresos"/> - </record> - - <record id="pgc_assoc_721" model="account.account.template"> - <field name="code">721</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_72"/> - <field name="type">view</field> - <field name="name">Cuotas de usuarios</field> - <field name="user_type" ref="ingresos"/> - </record> - <record id="pgc_assoc_721_child" model="account.account.template"> - <field name="code">721</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_721"/> - <field name="type">other</field> - <field name="name">Cuotas de usuarios</field> - <field name="user_type" ref="ingresos"/> - </record> - - <record id="pgc_assoc_722" model="account.account.template"> - <field name="code">722</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_72"/> - <field name="type">view</field> - <field name="name">Promociones de captación de recursos</field> - <field name="user_type" ref="ingresos"/> - </record> - <record id="pgc_assoc_722_child" model="account.account.template"> - <field name="code">722</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_722"/> - <field name="type">other</field> - <field name="name">Promociones de captación de recursos</field> - <field name="user_type" ref="ingresos"/> - </record> - - <record id="pgc_assoc_723" model="account.account.template"> - <field name="code">723</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_72"/> - <field name="type">view</field> - <field name="name">Ingresos de patrocinadores y colaboraciones</field> - <field name="user_type" ref="ingresos"/> - </record> - <record id="pgc_assoc_7230" model="account.account.template"> - <field name="code">7230</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_723"/> - <field name="type">view</field> - <field name="name">Patrocinio</field> - <field name="user_type" ref="ingresos"/> - </record> - <record id="pgc_assoc_7230_child" model="account.account.template"> - <field name="code">7230</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_7230"/> - <field name="type">other</field> - <field name="name">Patrocinio</field> - <field name="user_type" ref="ingresos"/> - </record> - - <record id="pgc_assoc_7231" model="account.account.template"> - <field name="code">7231</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_723"/> - <field name="type">view</field> - <field name="name">Patrocinio publicitario</field> - <field name="user_type" ref="ingresos"/> - </record> - <record id="pgc_assoc_7231_child" model="account.account.template"> - <field name="code">7231</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_7231"/> - <field name="type">other</field> - <field name="name">Patrocinio publicitario</field> - <field name="user_type" ref="ingresos"/> - </record> - - - <record id="pgc_assoc_7233" model="account.account.template"> - <field name="code">7233</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_723"/> - <field name="type">view</field> - <field name="name">Colaboraciones empresariales</field> - <field name="user_type" ref="ingresos"/> - </record> - <record id="pgc_assoc_7233_child" model="account.account.template"> - <field name="code">7233</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_7233"/> - <field name="type">other</field> - <field name="name">Colaboraciones empresariales</field> - <field name="user_type" ref="ingresos"/> - </record> - - - - <record id="pgc_assoc_728" model="account.account.template"> - <field name="code">728</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_72"/> - <field name="type">view</field> - <field name="name">Ingresos por reintegro de ayudas y asignaciones</field> - <field name="user_type" ref="ingresos"/> - </record> - <record id="pgc_assoc_728_child" model="account.account.template"> - <field name="code">728</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_728"/> - <field name="type">other</field> - <field name="name">Ingresos por reintegro de ayudas y asignaciones</field> - <field name="user_type" ref="ingresos"/> - </record> - - - - <record id="pgc_assoc_73" model="account.account.template"> - <field name="code">73</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_7"/> - <field name="type">view</field> - <field name="name">Trabajos realizados para la empresa</field> - <field name="user_type" ref="ingresos"/> - </record> - <record id="pgc_assoc_730" model="account.account.template"> - <field name="code">730</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_73"/> - <field name="type">view</field> - <field name="name">Trabajos realizados para el inmovilizado intangible</field> - <field name="user_type" ref="ingresos"/> - </record> - <record id="pgc_assoc_730_child" model="account.account.template"> - <field name="code">730</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_730"/> - <field name="type">other</field> - <field name="name">Trabajos realizados para el inmovilizado intangible</field> - <field name="user_type" ref="ingresos"/> - </record> - <record id="pgc_assoc_731" model="account.account.template"> - <field name="code">731</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_73"/> - <field name="type">view</field> - <field name="name">Trabajos realizados para el inmovilizado material</field> - <field name="user_type" ref="ingresos"/> - </record> - <record id="pgc_assoc_731_child" model="account.account.template"> - <field name="code">731</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_731"/> - <field name="type">other</field> - <field name="name">Trabajos realizados para el inmovilizado material</field> - <field name="user_type" ref="ingresos"/> - </record> - <record id="pgc_assoc_732" model="account.account.template"> - <field name="code">732</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_73"/> - <field name="type">view</field> - <field name="name">Trabajos realizados en inversiones inmobiliarias</field> - <field name="user_type" ref="ingresos"/> - </record> - <record id="pgc_assoc_732_child" model="account.account.template"> - <field name="code">732</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_732"/> - <field name="type">other</field> - <field name="name">Trabajos realizados en inversiones inmobiliarias</field> - <field name="user_type" ref="ingresos"/> - </record> - <record id="pgc_assoc_733" model="account.account.template"> - <field name="code">733</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_73"/> - <field name="type">view</field> - <field name="name">Trabajos realizados para el inmovilizado material en curso</field> - <field name="user_type" ref="ingresos"/> - </record> - <record id="pgc_assoc_733_child" model="account.account.template"> - <field name="code">733</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_733"/> - <field name="type">other</field> - <field name="name">Trabajos realizados para el inmovilizado material en curso</field> - <field name="user_type" ref="ingresos"/> - </record> - <record id="pgc_assoc_74" model="account.account.template"> - <field name="code">74</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_7"/> - <field name="type">view</field> - <field name="name">Subvenciones, donaciones y legados</field> - <field name="user_type" ref="ingresos"/> - </record> - <record id="pgc_assoc_740" model="account.account.template"> - <field name="code">740</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_74"/> - <field name="type">view</field> - <field name="name">Subvenciones, donaciones y legados a la explotación</field> - <field name="user_type" ref="ingresos"/> - </record> - <record id="pgc_assoc_740_child" model="account.account.template"> - <field name="code">740</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_740"/> - <field name="type">other</field> - <field name="name">Subvenciones, donaciones y legados a la explotación</field> - <field name="user_type" ref="ingresos"/> - </record> - <record id="pgc_assoc_746" model="account.account.template"> - <field name="code">746</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_74"/> - <field name="type">view</field> - <field name="name">Subvenciones, donaciones y legados de capital transferidos al resultado del ejercicio</field> - <field name="user_type" ref="ingresos"/> - 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<field name="name">Otras subvenciones, donaciones y legados transferidos al resultado del ejercicio</field> - <field name="user_type" ref="ingresos"/> - </record> - <record id="pgc_assoc_75" model="account.account.template"> - <field name="code">75</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_7"/> - <field name="type">view</field> - <field name="name">Otros ingresos de gestión</field> - <field name="user_type" ref="ingresos"/> - </record> - <record id="pgc_assoc_751" model="account.account.template"> - <field name="code">751</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_75"/> - <field name="type">view</field> - <field name="name">Resultados de operaciones en común</field> - <field name="user_type" ref="ingresos"/> - </record> - <record id="pgc_assoc_7510" model="account.account.template"> - <field name="code">7510</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_751"/> - 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<field name="type">other</field> - <field name="name">Beneficio atribuido (partÃcipe o asociado no gestor)</field> - <field name="user_type" ref="ingresos"/> - </record> - <record id="pgc_assoc_752" model="account.account.template"> - <field name="code">752</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_75"/> - <field name="type">view</field> - <field name="name">Ingresos por arrendamientos</field> - <field name="user_type" ref="ingresos"/> - </record> - <record id="pgc_assoc_752_child" model="account.account.template"> - <field name="code">752</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_752"/> - <field name="type">other</field> - <field name="name">Ingresos por arrendamientos</field> - <field name="user_type" ref="ingresos"/> - </record> - <record id="pgc_assoc_753" model="account.account.template"> - <field name="code">753</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_75"/> - <field name="type">view</field> - <field name="name">Ingresos de propiedad industrial cedida en explotación</field> - <field name="user_type" ref="ingresos"/> - </record> - <record id="pgc_assoc_753_child" model="account.account.template"> - <field name="code">753</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_753"/> - <field name="type">other</field> - <field name="name">Ingresos de propiedad industrial cedida en explotación</field> - <field name="user_type" ref="ingresos"/> - </record> - <record id="pgc_assoc_754" model="account.account.template"> - <field name="code">754</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_75"/> - <field name="type">view</field> - <field name="name">Ingresos por comisiones</field> - <field name="user_type" ref="ingresos"/> - </record> - <record id="pgc_assoc_754_child" model="account.account.template"> - <field name="code">754</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_754"/> - <field name="type">other</field> - <field name="name">Ingresos por comisiones</field> - <field name="user_type" ref="ingresos"/> - </record> - <record id="pgc_assoc_755" model="account.account.template"> - <field name="code">755</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_75"/> - <field name="type">view</field> - <field name="name">Ingresos por servicios al personal</field> - <field name="user_type" ref="ingresos"/> - </record> - <record id="pgc_assoc_755_child" model="account.account.template"> - <field name="code">755</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_755"/> - <field name="type">other</field> - <field name="name">Ingresos por servicios al personal</field> - <field name="user_type" ref="ingresos"/> - </record> - <record id="pgc_assoc_759" model="account.account.template"> - <field name="code">759</field> - <field name="reconcile" eval="False"/> - 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<field name="code">7601</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_760"/> - <field name="type">view</field> - <field name="name">Ingresos de participaciones en instrumentos de patrimonio, empresas asociadas</field> - <field name="user_type" ref="ingresos"/> - </record> - <record id="pgc_assoc_7601_child" model="account.account.template"> - <field name="code">7601</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_7601"/> - <field name="type">other</field> - <field name="name">Ingresos de participaciones en instrumentos de patrimonio, empresas asociadas</field> - <field name="user_type" ref="ingresos"/> - </record> - <record id="pgc_assoc_7602" model="account.account.template"> - <field name="code">7602</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_760"/> - <field name="type">view</field> - <field name="name">Ingresos de participaciones en instrumentos de patrimonio, otras partes vinculadas</field> - 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<field name="code">7980</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_798"/> - <field name="type">view</field> - <field name="name">Reversión del deterioro de participaciones en instrumentos de patrimonio neto a corto plazo, empresas del grupo</field> - <field name="user_type" ref="ingresos"/> - </record> - <record id="pgc_assoc_7980_child" model="account.account.template"> - <field name="code">7980</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_7980"/> - <field name="type">other</field> - <field name="name">Reversión del deterioro de participaciones en instrumentos de patrimonio neto a corto plazo, empresas del grupo</field> - <field name="user_type" ref="ingresos"/> - </record> - <record id="pgc_assoc_7981" model="account.account.template"> - <field name="code">7981</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_798"/> - <field name="type">view</field> - <field name="name">Reversión del deterioro de participaciones en instrumentos de patrimonio neto a corto plazo, empresas asociadas</field> - 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<field name="user_type" ref="ingresos"/> - </record> - <record id="pgc_assoc_7987" model="account.account.template"> - <field name="code">7987</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_798"/> - <field name="type">view</field> - <field name="name">Reversión del deterioro de valores representativos de deuda a corto plazo, otras partes vinculadas</field> - <field name="user_type" ref="ingresos"/> - </record> - <record id="pgc_assoc_7987_child" model="account.account.template"> - <field name="code">7987</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_7987"/> - <field name="type">other</field> - <field name="name">Reversión del deterioro de valores representativos de deuda a corto plazo, otras partes vinculadas</field> - <field name="user_type" ref="ingresos"/> - </record> - <record id="pgc_assoc_7988" model="account.account.template"> - <field name="code">7988</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_798"/> - <field name="type">view</field> - <field name="name">Reversión del deterioro de valores representativos de deuda a corto plazo, otras empresas</field> - <field name="user_type" ref="ingresos"/> - </record> - <record id="pgc_assoc_7988_child" model="account.account.template"> - <field name="code">7988</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_7988"/> - <field name="type">other</field> - <field name="name">Reversión del deterioro de valores representativos de deuda a corto plazo, otras empresas</field> - <field name="user_type" ref="ingresos"/> - </record> - <record id="pgc_assoc_799" model="account.account.template"> - <field name="code">799</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_798"/> - <field name="type">view</field> - <field name="name">Reversión del deterioro de créditos a corto plazo</field> - <field name="user_type" ref="ingresos"/> - </record> - <record id="pgc_assoc_7990" model="account.account.template"> - <field name="code">7990</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_798"/> - <field name="type">view</field> - <field name="name">Reversión del deterioro de créditos a corto plazo, empresas del grupo</field> - <field name="user_type" ref="ingresos"/> - </record> - <record id="pgc_assoc_7990_child" model="account.account.template"> - <field name="code">7990</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_7990"/> - <field name="type">other</field> - <field name="name">Reversión del deterioro de créditos a corto plazo, empresas del grupo</field> - <field name="user_type" ref="ingresos"/> - </record> - <record id="pgc_assoc_7991" model="account.account.template"> - <field name="code">7991</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_798"/> - <field name="type">view</field> - <field name="name">Reversión del deterioro de créditos a corto plazo, empresas asociadas</field> - <field name="user_type" ref="ingresos"/> - </record> - <record id="pgc_assoc_7991_child" model="account.account.template"> - <field name="code">7991</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_7991"/> - <field name="type">other</field> - <field name="name">Reversión del deterioro de créditos a corto plazo, empresas asociadas</field> - <field name="user_type" ref="ingresos"/> - </record> - <record id="pgc_assoc_7992" model="account.account.template"> - <field name="code">7992</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_799"/> - <field name="type">view</field> - <field name="name">Reversión del deterioro de créditos a corto plazo, otras partes vinculadas</field> - <field name="user_type" ref="ingresos"/> - </record> - <record id="pgc_assoc_7992_child" model="account.account.template"> - <field name="code">7992</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_7992"/> - <field name="type">other</field> - <field name="name">Reversión del deterioro de créditos a corto plazo, otras partes vinculadas</field> - <field name="user_type" ref="ingresos"/> - </record> - <record id="pgc_assoc_7993" model="account.account.template"> - <field name="code">7993</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_799"/> - <field name="type">view</field> - <field name="name">Reversión del deterioro de créditos a corto plazo, otras empresas</field> - <field name="user_type" ref="ingresos"/> - </record> - <record id="pgc_assoc_7993_child" model="account.account.template"> - <field name="code">7993</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_assoc_7993"/> - <field name="type">other</field> - <field name="name">Reversión del deterioro de créditos a corto plazo, otras empresas</field> - <field name="user_type" ref="ingresos"/> - </record> - - <!-- Tax Code Configuration --> - - <record id="vat_code_chart_assoc_root" model="account.tax.code.template"> - <field name="name">Plantilla Plan de Impuestos ASSOC</field> - </record> - - <!-- Chart template --> - - <record id="l10nES_chart_template_assoc" model="account.chart.template"> - <field name="name">Plantilla PGCE Asociaciones 2008</field> - <field name="account_root_id" ref="pgc_assoc_0"/> - <field name="tax_code_root_id" ref="vat_code_chart_assoc_root"/> - <field name="bank_account_view_id" ref="pgc_assoc_572"/> - <field name="property_account_receivable" ref="pgc_assoc_4300_child"/> - <field name="property_account_payable" ref="pgc_assoc_4100_child"/> - <field name="property_account_expense_categ" ref="pgc_assoc_600_child"/> - <field name="property_account_income_categ" ref="pgc_assoc_7000_child"/> - <field name="currency_id" ref="base.EUR"/> - </record> - - </data> -</openerp> diff --git a/addons/l10n_es/account_chart_pymes.xml b/addons/l10n_es/account_chart_pymes.xml deleted file mode 100644 index 1986a532a6639dfe11ccee4faa60a7ba6dde9b4e..0000000000000000000000000000000000000000 --- a/addons/l10n_es/account_chart_pymes.xml +++ /dev/null @@ -1,11470 +0,0 @@ -<?xml version="1.0" encoding="utf-8"?> -<openerp> - <data noupdate="0"> - - <!-- - Plantilla del árbol de cuentas del Plan General Contable PYMES 2008. - - Basada en la plantilla del Plan General Contable 2008, - Se ha usado la documentación disponible en - http://www.cepazahar.org/recursos/file.php/32/9.Diferencias_pgc.pdf - como base para los siguientes cambios: - - - Se eliminan las cuentas: - (111), (1110), (1111), (1143), (115), (133), (134), (1340), (1341), - (135), (136), (140), (146), (147), (1765), (1768), (178), (189), - (204), (2550), (2553), (257), - (466), - (501), (5091), (5290), (5296), (5297), (553), (5530), (5531), - (5532), (5533), (5593), (5598), (569), (58), (580), (581), - (582), (583), (584), (585), (586), (587), (588), (589), - (599), (5990), (5991), (5992), (5993), (5994), - (643), (643), (644), (645), (644), (6440), (6442), (645), (6450), - (6457), (6630), (6631), (6632), (6633), - (7630), (7631), (7632), (7633), (767), (774), (7950), (7956), (7957); - el grupo 8 entero; - el grupo 9 entero. - - Cambian de nombre las cuentas: - (2935), (296), (5935), (596), (7962), (7963) - - Se crean las cuentas: - (5590), (5595), (663), (763) - - Otros cambios: - - - Se sustituyen los códigos: - vat_code_chart_root => vat_code_chart_pymes_root - l10nES_chart_template => l10nES_chart_template_pymes - pgc_* => pgc_pymes_* - - Borja López Soilán (Pexego) - borjals@pexego.es - Última actualización: 2010-10-18 - --> - - <record id="pgc_pymes_0" model="account.account.template"> - <field name="code">0</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref=""/> - <field name="type">view</field> - <field name="name">Plan General Contable PYMES 2008</field> - <field name="user_type" ref="view"/> - </record> - <record id="pgc_pymes_1" model="account.account.template"> - <field name="code">1</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_0"/> - <field name="type">view</field> - <field name="name">Financiación Básica</field> - <field name="user_type" ref="capital"/> - </record> - <record id="pgc_pymes_10" model="account.account.template"> - <field name="code">10</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_1"/> - <field name="type">view</field> - <field name="name">Capital</field> - <field name="user_type" ref="capital"/> - </record> - <record id="pgc_pymes_100" model="account.account.template"> - <field name="code">100</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_10"/> - <field name="type">view</field> - <field name="name">Capital social</field> - <field name="user_type" ref="capital"/> - </record> - <record id="pgc_pymes_100_child" model="account.account.template"> - <field name="code">100</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_100"/> - <field name="type">other</field> - <field name="name">Capital social</field> - <field name="user_type" ref="capital"/> - </record> - <record id="pgc_pymes_101" model="account.account.template"> - <field name="code">101</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_10"/> - <field name="type">view</field> - <field name="name">Fondo social</field> - <field name="user_type" ref="capital"/> - </record> - <record id="pgc_pymes_101_child" model="account.account.template"> - <field name="code">101</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_101"/> - <field name="type">other</field> - <field name="name">Fondo social</field> - <field name="user_type" ref="capital"/> - </record> - <record id="pgc_pymes_102" model="account.account.template"> - <field name="code">102</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_10"/> - <field name="type">view</field> - <field name="name">Capital</field> - <field name="user_type" ref="capital"/> - </record> - <record id="pgc_pymes_102_child" model="account.account.template"> - <field name="code">102</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_102"/> - <field name="type">other</field> - <field name="name">Capital</field> - <field name="user_type" ref="capital"/> - </record> - <record id="pgc_pymes_103" model="account.account.template"> - <field name="code">103</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_10"/> - <field name="type">view</field> - <field name="name">Socios por desembolsos no exigidos</field> - <field name="user_type" ref="capital"/> - </record> - <record id="pgc_pymes_1030" model="account.account.template"> - <field name="code">1030</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_103"/> - <field name="type">view</field> - <field name="name">Socios por desembolsos no exigidos, capital social</field> - <field name="user_type" ref="capital"/> - </record> - <record id="pgc_pymes_1030_child" model="account.account.template"> - <field name="code">1030</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_1030"/> - <field name="type">other</field> - <field name="name">Socios por desembolsos no exigidos, capital social</field> - <field name="user_type" ref="capital"/> - </record> - <record id="pgc_pymes_1034" model="account.account.template"> - <field name="code">1034</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_103"/> - <field name="type">view</field> - <field name="name">Socios por desembolsos no exigidos, capital pendiente de inscripción</field> - <field name="user_type" ref="capital"/> - </record> - <record id="pgc_pymes_1034_child" model="account.account.template"> - <field name="code">1034</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_1034"/> - <field name="type">other</field> - <field name="name">Socios por desembolsos no exigidos, capital pendiente de inscripción</field> - <field name="user_type" ref="capital"/> - </record> - <record id="pgc_pymes_104" model="account.account.template"> - <field name="code">104</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_10"/> - <field name="type">view</field> - <field name="name">Socios por aportaciones no dinerarias pendientes</field> - <field name="user_type" ref="capital"/> - </record> - <record id="pgc_pymes_1040" model="account.account.template"> - <field name="code">1040</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_104"/> - <field name="type">view</field> - <field name="name">Socios por aportaciones no dinerarias pendientes, capital social</field> - <field name="user_type" ref="capital"/> - </record> - <record id="pgc_pymes_1040_child" model="account.account.template"> - <field name="code">1040</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_1040"/> - <field name="type">other</field> - <field name="name">Socios por aportaciones no dinerarias pendientes, capital social</field> - <field name="user_type" ref="capital"/> - </record> - <record id="pgc_pymes_1044" model="account.account.template"> - <field name="code">1044</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_104"/> - <field name="type">view</field> - <field name="name">Socios por aportaciones no dinerarias pendientes, capital pendiente de inscripción</field> - <field name="user_type" ref="capital"/> - </record> - <record id="pgc_pymes_1044_child" model="account.account.template"> - <field name="code">1044</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_1044"/> - <field name="type">other</field> - <field name="name">Socios por aportaciones no dinerarias pendientes, capital pendiente de inscripción</field> - <field name="user_type" ref="capital"/> - </record> - <record id="pgc_pymes_108" model="account.account.template"> - <field name="code">108</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_10"/> - <field name="type">view</field> - <field name="name">Acciones o participaciones propias en situaciones especiales</field> - <field name="user_type" ref="capital"/> - </record> - <record id="pgc_pymes_108_child" model="account.account.template"> - <field name="code">108</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_108"/> - <field name="type">other</field> - <field name="name">Acciones o participaciones propias en situaciones especiales</field> - <field name="user_type" ref="capital"/> - </record> - <record id="pgc_pymes_109" model="account.account.template"> - <field name="code">109</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_10"/> - <field name="type">view</field> - <field name="name">Acciones o participaciones propias para reducción de capital</field> - <field name="user_type" ref="capital"/> - </record> - <record id="pgc_pymes_109_child" model="account.account.template"> - <field name="code">109</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_109"/> - <field name="type">other</field> - <field name="name">Acciones o participaciones propias para reducción de capital</field> - <field name="user_type" ref="capital"/> - </record> - <record id="pgc_pymes_11" model="account.account.template"> - <field name="code">11</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_1"/> - <field name="type">view</field> - <field name="name">Reservas y otros instrumentos de patrimonio</field> - <field name="user_type" ref="capital"/> - </record> - <record id="pgc_pymes_110" model="account.account.template"> - <field name="code">110</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_11"/> - <field name="type">view</field> - <field name="name">Prima de Emisión o asunción</field> - <field name="user_type" ref="capital"/> - </record> - <record id="pgc_pymes_110_child" model="account.account.template"> - <field name="code">110</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_110"/> - <field name="type">other</field> - <field name="name">Prima de Emisión o asunción</field> - <field name="user_type" ref="capital"/> - </record> - <record id="pgc_pymes_112" model="account.account.template"> - <field name="code">112</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_11"/> - <field name="type">view</field> - <field name="name">Reserva Legal</field> - <field name="user_type" ref="capital"/> - </record> - <record id="pgc_pymes_112_child" model="account.account.template"> - <field name="code">112</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_112"/> - <field name="type">other</field> - <field name="name">Reserva Legal</field> - <field name="user_type" ref="capital"/> - </record> - <record id="pgc_pymes_113" model="account.account.template"> - <field name="code">113</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_11"/> - <field name="type">view</field> - <field name="name">Reservas voluntarias</field> - <field name="user_type" ref="capital"/> - </record> - <record id="pgc_pymes_113_child" model="account.account.template"> - <field name="code">113</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_113"/> - <field name="type">other</field> - <field name="name">Reservas voluntarias</field> - <field name="user_type" ref="capital"/> - </record> - <record id="pgc_pymes_114" model="account.account.template"> - <field name="code">114</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_11"/> - <field name="type">view</field> - <field name="name">Reservas especiales</field> - <field name="user_type" ref="capital"/> - </record> - <record id="pgc_pymes_1140" model="account.account.template"> - <field name="code">1140</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_114"/> - <field name="type">view</field> - <field name="name">Reservas para acciones o participaciones de la sociedad dominante</field> - <field name="user_type" ref="capital"/> - </record> - <record id="pgc_pymes_1140_child" model="account.account.template"> - <field name="code">1140</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_1140"/> - <field name="type">other</field> - <field name="name">Reservas para acciones o participaciones de la sociedad dominante</field> - <field name="user_type" ref="capital"/> - </record> - <record id="pgc_pymes_1141" model="account.account.template"> - <field name="code">1141</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_114"/> - <field name="type">view</field> - <field name="name">Reservas estatutarias</field> - <field name="user_type" ref="capital"/> - </record> - <record id="pgc_pymes_1141_child" model="account.account.template"> - <field name="code">1141</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_1141"/> - <field name="type">other</field> - <field name="name">Reservas estatutarias</field> - <field name="user_type" ref="capital"/> - </record> - <record id="pgc_pymes_1142" model="account.account.template"> - <field name="code">1142</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_114"/> - <field name="type">view</field> - <field name="name">Reserva por capital amortizado</field> - <field name="user_type" ref="capital"/> - </record> - <record id="pgc_pymes_1142_child" model="account.account.template"> - <field name="code">1142</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_1142"/> - <field name="type">other</field> - <field name="name">Reserva por capital amortizado</field> - <field name="user_type" ref="capital"/> - </record> - <record id="pgc_pymes_1144" model="account.account.template"> - <field name="code">1144</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_114"/> - <field name="type">view</field> - <field name="name">Reservas por acciones propias aceptadas en garantÃa</field> - <field name="user_type" ref="capital"/> - </record> - <record id="pgc_pymes_1144_child" model="account.account.template"> - <field name="code">1144</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_1144"/> - <field name="type">other</field> - <field name="name">Reservas por acciones propias aceptadas en garantÃa</field> - <field name="user_type" ref="capital"/> - </record> - <record id="pgc_pymes_118" model="account.account.template"> - <field name="code">118</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_11"/> - <field name="type">view</field> - <field name="name">Aportaciones de socios o propietarios</field> - <field name="user_type" ref="capital"/> - </record> - <record id="pgc_pymes_118_child" model="account.account.template"> - <field name="code">118</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_118"/> - <field name="type">other</field> - <field name="name">Aportaciones de socios o propietarios</field> - <field name="user_type" ref="capital"/> - </record> - <record id="pgc_pymes_119" model="account.account.template"> - <field name="code">119</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_11"/> - <field name="type">view</field> - <field name="name">Diferencias por ajuste del capital a euros</field> - <field name="user_type" ref="capital"/> - </record> - <record id="pgc_pymes_119_child" model="account.account.template"> - <field name="code">119</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_119"/> - <field name="type">other</field> - <field name="name">Diferencias por ajuste del capital a euros</field> - <field name="user_type" ref="capital"/> - </record> - <record id="pgc_pymes_12" model="account.account.template"> - <field name="code">12</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_1"/> - <field name="type">view</field> - <field name="name">Resultados pendientes de Aplicación</field> - <field name="user_type" ref="capital"/> - </record> - <record id="pgc_pymes_120" model="account.account.template"> - <field name="code">120</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_12"/> - <field name="type">view</field> - <field name="name">Remanente</field> - <field name="user_type" ref="capital"/> - </record> - <record id="pgc_pymes_120_child" model="account.account.template"> - <field name="code">120</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_120"/> - <field name="type">other</field> - <field name="name">Remanente</field> - <field name="user_type" ref="capital"/> - </record> - <record id="pgc_pymes_121" model="account.account.template"> - <field name="code">121</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_12"/> - <field name="type">view</field> - <field name="name">Resultados negativos de ejercicios anteriores</field> - <field name="user_type" ref="capital"/> - </record> - <record id="pgc_pymes_121_child" model="account.account.template"> - <field name="code">121</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_121"/> - <field name="type">other</field> - <field name="name">Resultados negativos de ejercicios anteriores</field> - <field name="user_type" ref="capital"/> - </record> - <record id="pgc_pymes_129" model="account.account.template"> - <field name="code">129</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_12"/> - <field name="type">view</field> - <field name="name">Resultado del ejercicio</field> - <field name="user_type" ref="capital"/> - </record> - <record id="pgc_pymes_129_child" model="account.account.template"> - <field name="code">129</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_129"/> - <field name="type">other</field> - <field name="name">Resultado del ejercicio</field> - <field name="user_type" ref="capital"/> - </record> - <record id="pgc_pymes_13" model="account.account.template"> - <field name="code">13</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_1"/> - <field name="type">view</field> - <field name="name">Subvenciones, donaciones y ajustes por cambio de valor</field> - <field name="user_type" ref="capital"/> - </record> - <record id="pgc_pymes_130" model="account.account.template"> - <field name="code">130</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_13"/> - <field name="type">view</field> - <field name="name">Subvenciones oficiales de capital</field> - <field name="user_type" ref="capital"/> - </record> - <record id="pgc_pymes_130_child" model="account.account.template"> - <field name="code">130</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_130"/> - <field name="type">other</field> - <field name="name">Subvenciones oficiales de capital</field> - <field name="user_type" ref="capital"/> - </record> - <record id="pgc_pymes_131" model="account.account.template"> - <field name="code">131</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_13"/> - <field name="type">view</field> - <field name="name">Donaciones y legados de capital</field> - <field name="user_type" ref="capital"/> - </record> - <record id="pgc_pymes_131_child" model="account.account.template"> - <field name="code">131</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_131"/> - <field name="type">other</field> - <field name="name">Donaciones y legados de capital</field> - <field name="user_type" ref="capital"/> - </record> - <record id="pgc_pymes_132" model="account.account.template"> - <field name="code">132</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_13"/> - <field name="type">view</field> - <field name="name">Otras subvenciones, donaciones y legados</field> - <field name="user_type" ref="capital"/> - </record> - <record id="pgc_pymes_132_child" model="account.account.template"> - <field name="code">132</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_132"/> - <field name="type">other</field> - <field name="name">Otras subvenciones, donaciones y legados</field> - <field name="user_type" ref="capital"/> - </record> - <record id="pgc_pymes_137" model="account.account.template"> - <field name="code">137</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_13"/> - <field name="type">view</field> - <field name="name">Ingresos fiscales a distribuir en varios ejercicios</field> - <field name="user_type" ref="capital"/> - </record> - <record id="pgc_pymes_1370" model="account.account.template"> - <field name="code">1370</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_137"/> - <field name="type">view</field> - <field name="name">Ingresos fiscales por diferencias permanentes a distribuir en varios ejercicios</field> - <field name="user_type" ref="capital"/> - </record> - <record id="pgc_pymes_1370_child" model="account.account.template"> - <field name="code">1370</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_1370"/> - <field name="type">other</field> - <field name="name">Ingresos fiscales por diferencias permanentes a distribuir en varios ejercicios</field> - <field name="user_type" ref="capital"/> - </record> - <record id="pgc_pymes_1371" model="account.account.template"> - <field name="code">1371</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_137"/> - <field name="type">view</field> - <field name="name">Ingresos fiscales por deducciones y bonificaciones a distribuir en varios ejercicios</field> - <field name="user_type" ref="capital"/> - </record> - <record id="pgc_pymes_1371_child" model="account.account.template"> - <field name="code">1371</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_1371"/> - <field name="type">other</field> - <field name="name">Ingresos fiscales por deducciones y bonificaciones a distribuir en varios ejercicios</field> - <field name="user_type" ref="capital"/> - </record> - <record id="pgc_pymes_14" model="account.account.template"> - <field name="code">14</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_1"/> - <field name="type">view</field> - <field name="name">Provisiones</field> - <field name="user_type" ref="capital"/> - </record> - <record id="pgc_pymes_141" model="account.account.template"> - <field name="code">141</field> - <field name="reconcile" eval="True"/> - <field name="parent_id" ref="pgc_pymes_14"/> - <field name="type">view</field> - <field name="name">Provisión para impuestos</field> - <field name="user_type" ref="capital"/> - </record> - <record id="pgc_pymes_141_child" model="account.account.template"> - <field name="code">141</field> - <field name="reconcile" eval="True"/> - <field name="parent_id" ref="pgc_pymes_141"/> - <field name="type">other</field> - <field name="name">Provisión para impuestos</field> - <field name="user_type" ref="capital"/> - </record> - <record id="pgc_pymes_142" model="account.account.template"> - <field name="code">142</field> - <field name="reconcile" eval="True"/> - <field name="parent_id" ref="pgc_pymes_14"/> - <field name="type">view</field> - <field name="name">Provisión para otras responsabilidades</field> - <field name="user_type" ref="capital"/> - </record> - <record id="pgc_pymes_142_child" model="account.account.template"> - <field name="code">142</field> - <field name="reconcile" eval="True"/> - <field name="parent_id" ref="pgc_pymes_142"/> - <field name="type">other</field> - <field name="name">Provisión para otras responsabilidades</field> - <field name="user_type" ref="capital"/> - </record> - <record id="pgc_pymes_143" model="account.account.template"> - <field name="code">143</field> - <field name="reconcile" eval="True"/> - <field name="parent_id" ref="pgc_pymes_14"/> - <field name="type">view</field> - <field name="name">Provisión por desmantelamiento, retiro o rehabilitación del inmovilizado</field> - <field name="user_type" ref="capital"/> - </record> - <record id="pgc_pymes_143_child" model="account.account.template"> - <field name="code">143</field> - <field name="reconcile" eval="True"/> - <field name="parent_id" ref="pgc_pymes_143"/> - <field name="type">other</field> - <field name="name">Provisión por desmantelamiento, retiro o rehabilitación del inmovilizado</field> - <field name="user_type" ref="capital"/> - </record> - <record id="pgc_pymes_145" model="account.account.template"> - <field name="code">145</field> - <field name="reconcile" eval="True"/> - <field name="parent_id" ref="pgc_pymes_14"/> - <field name="type">view</field> - <field name="name">Provisión para actuaciones medioambientales</field> - <field name="user_type" ref="capital"/> - </record> - <record id="pgc_pymes_145_child" model="account.account.template"> - <field name="code">145</field> - <field name="reconcile" eval="True"/> - <field name="parent_id" ref="pgc_pymes_145"/> - <field name="type">other</field> - <field name="name">Provisión para actuaciones medioambientales</field> - <field name="user_type" ref="capital"/> - </record> - <record id="pgc_pymes_15" model="account.account.template"> - <field name="code">15</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_1"/> - <field name="type">view</field> - <field name="name">Deudas con caracterÃsticas especiales</field> - <field name="user_type" ref="capital"/> - </record> - <record id="pgc_pymes_150" model="account.account.template"> - <field name="code">150</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_15"/> - <field name="type">view</field> - <field name="name">Acciones o participaciones consideradas como pasivos financieros</field> - <field name="user_type" ref="capital"/> - </record> - <record id="pgc_pymes_150_child" model="account.account.template"> - <field name="code">150</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_150"/> - <field name="type">other</field> - <field name="name">Acciones o participaciones consideradas como pasivos financieros</field> - <field name="user_type" ref="capital"/> - </record> - <record id="pgc_pymes_153" model="account.account.template"> - <field name="code">153</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_15"/> - <field name="type">view</field> - <field name="name">Desembolsos no exigidos por acciones o participaciones consideradas como pasivos financieros</field> - <field name="user_type" ref="capital"/> - </record> - <record id="pgc_pymes_1533" model="account.account.template"> - <field name="code">1533</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_153"/> - <field name="type">view</field> - <field name="name">Desembolsos no exigidos, empresas del grupo</field> - <field name="user_type" ref="capital"/> - </record> - <record id="pgc_pymes_1533_child" model="account.account.template"> - <field name="code">1533</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_1533"/> - <field name="type">other</field> - <field name="name">Desembolsos no exigidos, empresas del grupo</field> - <field name="user_type" ref="capital"/> - </record> - <record id="pgc_pymes_1534" model="account.account.template"> - <field name="code">1534</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_153"/> - <field name="type">view</field> - <field name="name">Desembolsos no exigidos, empresas asociadas</field> - <field name="user_type" ref="capital"/> - </record> - <record id="pgc_pymes_1534_child" model="account.account.template"> - <field name="code">1534</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_1534"/> - <field name="type">other</field> - <field name="name">Desembolsos no exigidos, empresas asociadas</field> - <field name="user_type" ref="capital"/> - </record> - <record id="pgc_pymes_1535" model="account.account.template"> - <field name="code">1535</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_153"/> - <field name="type">view</field> - <field name="name">Desembolsos no exigidos, otras partes vinculadas</field> - <field name="user_type" ref="capital"/> - </record> - <record id="pgc_pymes_1535_child" model="account.account.template"> - <field name="code">1535</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_1535"/> - <field name="type">other</field> - <field name="name">Desembolsos no exigidos, otras partes vinculadas</field> - <field name="user_type" ref="capital"/> - </record> - <record id="pgc_pymes_1536" model="account.account.template"> - <field name="code">1536</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_153"/> - <field name="type">view</field> - <field name="name">Otros desembolsos no exigidos</field> - <field name="user_type" ref="capital"/> - </record> - <record id="pgc_pymes_1536_child" model="account.account.template"> - <field name="code">1536</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_1536"/> - <field name="type">other</field> - <field name="name">Otros desembolsos no exigidos</field> - <field name="user_type" ref="capital"/> - </record> - <record id="pgc_pymes_154" model="account.account.template"> - <field name="code">154</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_15"/> - <field name="type">view</field> - <field name="name">Aportaciones no dinerarias pendientes por acciones o participaciones consideradas como pasivos financieros</field> - <field name="user_type" ref="capital"/> - </record> - <record id="pgc_pymes_1543" model="account.account.template"> - <field name="code">1543</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_154"/> - <field name="type">view</field> - <field name="name">Aportaciones no dinerarias pendientes, empresas del grupo</field> - <field name="user_type" ref="capital"/> - </record> - <record id="pgc_pymes_1543_child" model="account.account.template"> - <field name="code">1543</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_1543"/> - <field name="type">other</field> - <field name="name">Aportaciones no dinerarias pendientes, empresas del grupo</field> - <field name="user_type" ref="capital"/> - </record> - <record id="pgc_pymes_1544" model="account.account.template"> - <field name="code">1544</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_154"/> - <field name="type">view</field> - <field name="name">Aportaciones no dinerarias pendientes, empresas asociadas</field> - <field name="user_type" ref="capital"/> - </record> - <record id="pgc_pymes_1544_child" model="account.account.template"> - <field name="code">1544</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_1544"/> - <field name="type">other</field> - <field name="name">Aportaciones no dinerarias pendientes, empresas asociadas</field> - <field name="user_type" ref="capital"/> - </record> - <record id="pgc_pymes_1545" model="account.account.template"> - <field name="code">1545</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_154"/> - <field name="type">view</field> - <field name="name">Aportaciones no dinerarias pendientes, otras partes vinculadas</field> - <field name="user_type" ref="capital"/> - </record> - <record id="pgc_pymes_1545_child" model="account.account.template"> - <field name="code">1545</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_1545"/> - <field name="type">other</field> - <field name="name">Aportaciones no dinerarias pendientes, otras partes vinculadas</field> - <field name="user_type" ref="capital"/> - </record> - <record id="pgc_pymes_1546" model="account.account.template"> - <field name="code">1546</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_154"/> - <field name="type">view</field> - <field name="name">Otras aportaciones no dinerarias pendientes</field> - <field name="user_type" ref="capital"/> - </record> - <record id="pgc_pymes_1546_child" model="account.account.template"> - <field name="code">1546</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_1546"/> - <field name="type">other</field> - <field name="name">Otras aportaciones no dinerarias pendientes</field> - <field name="user_type" ref="capital"/> - </record> - <record id="pgc_pymes_16" model="account.account.template"> - <field name="code">16</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_1"/> - <field name="type">view</field> - <field name="name">Deudas con partes vinculadas</field> - <field name="user_type" ref="capital"/> - </record> - <record id="pgc_pymes_160" model="account.account.template"> - <field name="code">160</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_16"/> - <field name="type">view</field> - <field name="name">Deudas con entidades de crédito vinculadas</field> - <field name="user_type" ref="capital"/> - </record> - <record id="pgc_pymes_1603" model="account.account.template"> - <field name="code">1603</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_160"/> - <field name="type">view</field> - <field name="name">Deudas con entidades de crédito vinculadas, empresas del grupo</field> - <field name="user_type" ref="capital"/> - </record> - <record id="pgc_pymes_1603_child" model="account.account.template"> - <field name="code">1603</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_1603"/> - <field name="type">other</field> - <field name="name">Deudas con entidades de crédito vinculadas, empresas del grupo</field> - <field name="user_type" ref="capital"/> - </record> - <record id="pgc_pymes_1604" model="account.account.template"> - <field name="code">1604</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_160"/> - <field name="type">view</field> - <field name="name">Deudas con entidades de crédito vinculadas, empresas asociadas</field> - <field name="user_type" ref="capital"/> - </record> - <record id="pgc_pymes_1604_child" model="account.account.template"> - <field name="code">1604</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_1604"/> - <field name="type">other</field> - <field name="name">Deudas con entidades de crédito vinculadas, empresas asociadas</field> - <field name="user_type" ref="capital"/> - </record> - <record id="pgc_pymes_1605" model="account.account.template"> - <field name="code">1605</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_160"/> - <field name="type">view</field> - <field name="name">Deudas con otras entidades de crédito vinculadas</field> - <field name="user_type" ref="capital"/> - </record> - <record id="pgc_pymes_1605_child" model="account.account.template"> - <field name="code">1605</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_1605"/> - <field name="type">other</field> - <field name="name">Deudas con otras entidades de crédito vinculadas</field> - <field name="user_type" ref="capital"/> - </record> - <record id="pgc_pymes_161" model="account.account.template"> - <field name="code">161</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_16"/> - <field name="type">view</field> - <field name="name">Proveedores de inmovilizado, partes vinculadas</field> - <field name="user_type" ref="capital"/> - </record> - <record id="pgc_pymes_1613" model="account.account.template"> - <field name="code">1613</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_161"/> - <field name="type">view</field> - <field name="name">Proveedores de inmovilizado, empresas del grupo</field> - <field name="user_type" ref="capital"/> - </record> - <record id="pgc_pymes_1613_child" model="account.account.template"> - <field name="code">1613</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_1613"/> - <field name="type">other</field> - <field name="name">Proveedores de inmovilizado, empresas del grupo</field> - <field name="user_type" ref="capital"/> - </record> - <record id="pgc_pymes_1614" model="account.account.template"> - <field name="code">1614</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_161"/> - <field name="type">view</field> - <field name="name">Proveedores de inmovilizado, empresas asociadas</field> - <field name="user_type" ref="capital"/> - </record> - <record id="pgc_pymes_1614_child" model="account.account.template"> - <field name="code">1614</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_1614"/> - <field name="type">other</field> - <field name="name">Proveedores de inmovilizado, empresas asociadas</field> - <field name="user_type" ref="capital"/> - </record> - <record id="pgc_pymes_1615" model="account.account.template"> - <field name="code">1615</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_161"/> - <field name="type">view</field> - <field name="name">Proveedores de inmovilizado, otras partes vinculadas</field> - <field name="user_type" ref="capital"/> - </record> - <record id="pgc_pymes_1615_child" model="account.account.template"> - <field name="code">1615</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_1615"/> - <field name="type">other</field> - <field name="name">Proveedores de inmovilizado, otras partes vinculadas</field> - <field name="user_type" ref="capital"/> - </record> - <record id="pgc_pymes_162" model="account.account.template"> - <field name="code">162</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_16"/> - <field name="type">view</field> - <field name="name">Acreedores por arrendamiento financiero, partes vinculadas</field> - <field name="user_type" ref="capital"/> - </record> - <record id="pgc_pymes_1623" model="account.account.template"> - <field name="code">1623</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_162"/> - <field name="type">view</field> - <field name="name">Acreedores por arrendamiento financiero, empresas de grupo</field> - <field name="user_type" ref="capital"/> - </record> - <record id="pgc_pymes_1623_child" model="account.account.template"> - <field name="code">1623</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_1623"/> - <field name="type">other</field> - <field name="name">Acreedores por arrendamiento financiero, empresas de grupo</field> - <field name="user_type" ref="capital"/> - </record> - <record id="pgc_pymes_1624" model="account.account.template"> - <field name="code">1624</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_162"/> - <field name="type">view</field> - <field name="name">Acreedores por arrendamiento financiero, empresas asociadas</field> - <field name="user_type" ref="capital"/> - </record> - <record id="pgc_pymes_1624_child" model="account.account.template"> - <field name="code">1624</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_1624"/> - <field name="type">other</field> - <field name="name">Acreedores por arrendamiento financiero, empresas asociadas</field> - <field name="user_type" ref="capital"/> - </record> - <record id="pgc_pymes_1625" model="account.account.template"> - <field name="code">1625</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_162"/> - <field name="type">view</field> - <field name="name">Acreedores por arrendamiento financiero, otras partes vinculadas</field> - <field name="user_type" ref="capital"/> - </record> - <record id="pgc_pymes_1625_child" model="account.account.template"> - <field name="code">1625</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_1625"/> - <field name="type">other</field> - <field name="name">Acreedores por arrendamiento financiero, otras partes vinculadas</field> - <field name="user_type" ref="capital"/> - </record> - <record id="pgc_pymes_163" model="account.account.template"> - <field name="code">163</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_16"/> - <field name="type">view</field> - <field name="name">Otras deudas con partes vinculadas</field> - <field name="user_type" ref="capital"/> - </record> - <record id="pgc_pymes_1633" model="account.account.template"> - <field name="code">1633</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_163"/> - <field name="type">view</field> - <field name="name">Otras deudas, empresas del grupo</field> - <field name="user_type" ref="capital"/> - </record> - <record id="pgc_pymes_1633_child" model="account.account.template"> - <field name="code">1633</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_1633"/> - <field name="type">other</field> - <field name="name">Otras deudas, empresas del grupo</field> - <field name="user_type" ref="capital"/> - </record> - <record id="pgc_pymes_1634" model="account.account.template"> - <field name="code">1634</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_163"/> - <field name="type">view</field> - <field name="name">Otras deudas, empresas asociadas</field> - <field name="user_type" ref="capital"/> - </record> - <record id="pgc_pymes_1634_child" model="account.account.template"> - <field name="code">1634</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_1634"/> - <field name="type">other</field> - <field name="name">Otras deudas, empresas asociadas</field> - <field name="user_type" ref="capital"/> - </record> - <record id="pgc_pymes_1635" model="account.account.template"> - <field name="code">1635</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_163"/> - <field name="type">view</field> - <field name="name">Otras deudas, con otras partes vinculadas</field> - <field name="user_type" ref="capital"/> - </record> - <record id="pgc_pymes_1635_child" model="account.account.template"> - <field name="code">1635</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_1635"/> - <field name="type">other</field> - <field name="name">Otras deudas, con otras partes vinculadas</field> - <field name="user_type" ref="capital"/> - </record> - <record id="pgc_pymes_17" model="account.account.template"> - <field name="code">17</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_1"/> - <field name="type">view</field> - <field name="name">Deudas por préstamos recibidos, empréstitos y otros conceptos</field> - <field name="user_type" ref="capital"/> - </record> - <record id="pgc_pymes_170" model="account.account.template"> - <field name="code">170</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_17"/> - <field name="type">view</field> - <field name="name">Deudas con entidades de crédito</field> - <field name="user_type" ref="capital"/> - </record> - <record id="pgc_pymes_170_child" model="account.account.template"> - <field name="code">170</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_170"/> - <field name="type">other</field> - <field name="name">Deudas con entidades de crédito</field> - <field name="user_type" ref="capital"/> - </record> - <record id="pgc_pymes_171" model="account.account.template"> - <field name="code">171</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_17"/> - <field name="type">view</field> - <field name="name">Deudas</field> - <field name="user_type" ref="capital"/> - </record> - <record id="pgc_pymes_171_child" model="account.account.template"> - <field name="code">171</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_171"/> - <field name="type">other</field> - <field name="name">Deudas</field> - <field name="user_type" ref="capital"/> - </record> - <record id="pgc_pymes_172" model="account.account.template"> - <field name="code">172</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_17"/> - <field name="type">view</field> - <field name="name">Deudas transformables en subvenciones, donaciones y legados</field> - <field name="user_type" ref="capital"/> - </record> - <record id="pgc_pymes_172_child" model="account.account.template"> - <field name="code">172</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_172"/> - <field name="type">other</field> - <field name="name">Deudas transformables en subvenciones, donaciones y legados</field> - <field name="user_type" ref="capital"/> - </record> - <record id="pgc_pymes_173" model="account.account.template"> - <field name="code">173</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_17"/> - <field name="type">view</field> - <field name="name">Proveedores de inmovilizado</field> - <field name="user_type" ref="capital"/> - </record> - <record id="pgc_pymes_173_child" model="account.account.template"> - <field name="code">173</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_173"/> - <field name="type">other</field> - <field name="name">Proveedores de inmovilizado</field> - <field name="user_type" ref="capital"/> - </record> - <record id="pgc_pymes_174" model="account.account.template"> - <field name="code">174</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_17"/> - <field name="type">view</field> - <field name="name">Acreedores por arrendamiento financiero</field> - <field name="user_type" ref="capital"/> - </record> - <record id="pgc_pymes_174_child" model="account.account.template"> - <field name="code">174</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_174"/> - <field name="type">other</field> - <field name="name">Acreedores por arrendamiento financiero</field> - <field name="user_type" ref="capital"/> - </record> - <record id="pgc_pymes_175" model="account.account.template"> - <field name="code">175</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_17"/> - <field name="type">view</field> - <field name="name">Efectos a pagar</field> - <field name="user_type" ref="capital"/> - </record> - <record id="pgc_pymes_175_child" model="account.account.template"> - <field name="code">175</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_175"/> - <field name="type">other</field> - <field name="name">Efectos a pagar</field> - <field name="user_type" ref="capital"/> - </record> - <record id="pgc_pymes_176" model="account.account.template"> - <field name="code">176</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_17"/> - <field name="type">view</field> - <field name="name">Pasivos por derivados financieros</field> - <field name="user_type" ref="capital"/> - </record> - <record id="pgc_pymes_176_child" model="account.account.template"> - <field name="code">176</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_176"/> - <field name="type">other</field> - <field name="name">Pasivos por derivados financieros</field> - <field name="user_type" ref="capital"/> - </record> - <record id="pgc_pymes_177" model="account.account.template"> - <field name="code">177</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_17"/> - <field name="type">view</field> - <field name="name">Obligaciones y bonos</field> - <field name="user_type" ref="capital"/> - </record> - <record id="pgc_pymes_177_child" model="account.account.template"> - <field name="code">177</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_177"/> - <field name="type">other</field> - <field name="name">Obligaciones y bonos</field> - <field name="user_type" ref="capital"/> - </record> - <record id="pgc_pymes_179" model="account.account.template"> - <field name="code">179</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_17"/> - <field name="type">view</field> - <field name="name">Deudas representadas en otros valores negociables</field> - <field name="user_type" ref="capital"/> - </record> - <record id="pgc_pymes_179_child" model="account.account.template"> - <field name="code">179</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_179"/> - <field name="type">other</field> - <field name="name">Deudas representadas en otros valores negociables</field> - <field name="user_type" ref="capital"/> - </record> - <record id="pgc_pymes_18" model="account.account.template"> - <field name="code">18</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_1"/> - <field name="type">view</field> - <field name="name">Pasivos por fianzas, garantÃas y otros conceptos</field> - <field name="user_type" ref="capital"/> - </record> - <record id="pgc_pymes_180" model="account.account.template"> - <field name="code">180</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_18"/> - <field name="type">view</field> - <field name="name">Fianzas recibidas</field> - <field name="user_type" ref="capital"/> - </record> - <record id="pgc_pymes_180_child" model="account.account.template"> - <field name="code">180</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_180"/> - <field name="type">other</field> - <field name="name">Fianzas recibidas</field> - <field name="user_type" ref="capital"/> - </record> - <record id="pgc_pymes_181" model="account.account.template"> - <field name="code">181</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_18"/> - <field name="type">view</field> - <field name="name">Anticipos recibidos por ventas o prestaciones de servicios</field> - <field name="user_type" ref="capital"/> - </record> - <record id="pgc_pymes_181_child" model="account.account.template"> - <field name="code">181</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_181"/> - <field name="type">other</field> - <field name="name">Anticipos recibidos por ventas o prestaciones de servicios</field> - <field name="user_type" ref="capital"/> - </record> - <record id="pgc_pymes_185" model="account.account.template"> - <field name="code">185</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_18"/> - <field name="type">view</field> - <field name="name">Depósitos recibidos</field> - <field name="user_type" ref="capital"/> - </record> - <record id="pgc_pymes_185_child" model="account.account.template"> - <field name="code">185</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_185"/> - <field name="type">other</field> - <field name="name">Depósitos recibidos</field> - <field name="user_type" ref="capital"/> - </record> - <record id="pgc_pymes_19" model="account.account.template"> - <field name="code">19</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_1"/> - <field name="type">view</field> - <field name="name">Situaciones transitorias de financiación</field> - <field name="user_type" ref="capital"/> - </record> - <record id="pgc_pymes_190" model="account.account.template"> - <field name="code">190</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_19"/> - <field name="type">view</field> - <field name="name">Acciones o participaciones emitidas</field> - <field name="user_type" ref="capital"/> - </record> - <record id="pgc_pymes_190_child" model="account.account.template"> - <field name="code">190</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_190"/> - <field name="type">other</field> - <field name="name">Acciones o participaciones emitidas</field> - <field name="user_type" ref="capital"/> - </record> - <record id="pgc_pymes_192" model="account.account.template"> - <field name="code">192</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_19"/> - <field name="type">view</field> - <field name="name">Suscriptores de acciones</field> - <field name="user_type" ref="capital"/> - </record> - <record id="pgc_pymes_192_child" model="account.account.template"> - <field name="code">192</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_192"/> - <field name="type">other</field> - <field name="name">Suscriptores de acciones</field> - <field name="user_type" ref="capital"/> - </record> - <record id="pgc_pymes_194" model="account.account.template"> - <field name="code">194</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_19"/> - <field name="type">view</field> - <field name="name">Capital emitido pendiente de inscripción</field> - <field name="user_type" ref="capital"/> - </record> - <record id="pgc_pymes_194_child" model="account.account.template"> - <field name="code">194</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_194"/> - <field name="type">other</field> - <field name="name">Capital emitido pendiente de inscripción</field> - <field name="user_type" ref="capital"/> - </record> - <record id="pgc_pymes_195" model="account.account.template"> - <field name="code">195</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_19"/> - <field name="type">view</field> - <field name="name">Acciones o participaciones emitidas consideradas como pasivos financieros</field> - <field name="user_type" ref="capital"/> - </record> - <record id="pgc_pymes_195_child" model="account.account.template"> - <field name="code">195</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_195"/> - <field name="type">other</field> - <field name="name">Acciones o participaciones emitidas consideradas como pasivos financieros</field> - <field name="user_type" ref="capital"/> - </record> - <record id="pgc_pymes_197" model="account.account.template"> - <field name="code">197</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_19"/> - <field name="type">view</field> - <field name="name">Suscriptores de acciones consideradas como pasivos financieros</field> - <field name="user_type" ref="capital"/> - </record> - <record id="pgc_pymes_197_child" model="account.account.template"> - <field name="code">197</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_197"/> - <field name="type">other</field> - <field name="name">Suscriptores de acciones consideradas como pasivos financieros</field> - <field name="user_type" ref="capital"/> - </record> - <record id="pgc_pymes_199" model="account.account.template"> - <field name="code">199</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_19"/> - <field name="type">view</field> - <field name="name">Acciones o participaciones emitidas consideradas como pasivos financieros pendientes de inscripción</field> - <field name="user_type" ref="capital"/> - </record> - <record id="pgc_pymes_199_child" model="account.account.template"> - <field name="code">199</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_199"/> - <field name="type">other</field> - <field name="name">Acciones o participaciones emitidas consideradas como pasivos financieros pendientes de inscripción</field> - <field name="user_type" ref="capital"/> - </record> - <record id="pgc_pymes_2" model="account.account.template"> - <field name="code">2</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_0"/> - <field name="type">view</field> - <field name="name">Activo no corriente</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_pymes_20" model="account.account.template"> - <field name="code">20</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_2"/> - <field name="type">view</field> - <field name="name">Inmovilizaciones intangibles</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_pymes_200" model="account.account.template"> - <field name="code">200</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_20"/> - <field name="type">view</field> - <field name="name">Investigación</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_pymes_200_child" model="account.account.template"> - <field name="code">200</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_200"/> - <field name="type">other</field> - <field name="name">Investigación</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_pymes_201" model="account.account.template"> - <field name="code">201</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_20"/> - <field name="type">view</field> - <field name="name">Desarrollo</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_pymes_201_child" model="account.account.template"> - <field name="code">201</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_201"/> - <field name="type">other</field> - <field name="name">Desarrollo</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_pymes_202" model="account.account.template"> - <field name="code">202</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_20"/> - <field name="type">view</field> - <field name="name">Concesiones administrativas</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_pymes_202_child" model="account.account.template"> - <field name="code">202</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_202"/> - <field name="type">other</field> - <field name="name">Concesiones administrativas</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_pymes_203" model="account.account.template"> - <field name="code">203</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_20"/> - <field name="type">view</field> - <field name="name">Propiedad industrial</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_pymes_203_child" model="account.account.template"> - <field name="code">203</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_203"/> - <field name="type">other</field> - <field name="name">Propiedad industrial</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_pymes_205" model="account.account.template"> - <field name="code">205</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_20"/> - <field name="type">view</field> - <field name="name">Derechos de traspaso</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_pymes_205_child" model="account.account.template"> - <field name="code">205</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_205"/> - <field name="type">other</field> - <field name="name">Derechos de traspaso</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_pymes_206" model="account.account.template"> - <field name="code">206</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_20"/> - <field name="type">view</field> - <field name="name">Aplicaciones informáticas</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_pymes_206_child" model="account.account.template"> - <field name="code">206</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_206"/> - <field name="type">other</field> - <field name="name">Aplicaciones informáticas</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_pymes_209" model="account.account.template"> - <field name="code">209</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_20"/> - <field name="type">view</field> - <field name="name">Anticipos para inmovilizaciones intangibles</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_pymes_209_child" model="account.account.template"> - <field name="code">209</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_209"/> - <field name="type">other</field> - <field name="name">Anticipos para inmovilizaciones intangibles</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_pymes_21" model="account.account.template"> - <field name="code">21</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_2"/> - <field name="type">view</field> - <field name="name">Inmovilizaciones materiales</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_pymes_210" model="account.account.template"> - <field name="code">210</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_21"/> - <field name="type">view</field> - <field name="name">Terrenos y bienes naturales</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_pymes_210_child" model="account.account.template"> - <field name="code">210</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_210"/> - <field name="type">other</field> - <field name="name">Terrenos y bienes naturales</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_pymes_211" model="account.account.template"> - <field name="code">211</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_21"/> - <field name="type">view</field> - <field name="name">Construcciones</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_pymes_211_child" model="account.account.template"> - <field name="code">211</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_211"/> - <field name="type">other</field> - <field name="name">Construcciones</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_pymes_212" model="account.account.template"> - <field name="code">212</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_21"/> - <field name="type">view</field> - <field name="name">Instalaciones técnicas</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_pymes_212_child" model="account.account.template"> - <field name="code">212</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_212"/> - <field name="type">other</field> - <field name="name">Instalaciones técnicas</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_pymes_213" model="account.account.template"> - <field name="code">213</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_21"/> - <field name="type">view</field> - <field name="name">Maquinaria</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_pymes_213_child" model="account.account.template"> - <field name="code">213</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_213"/> - <field name="type">other</field> - <field name="name">Maquinaria</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_pymes_214" model="account.account.template"> - <field name="code">214</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_21"/> - <field name="type">view</field> - <field name="name">Utillaje</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_pymes_214_child" model="account.account.template"> - <field name="code">214</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_214"/> - <field name="type">other</field> - <field name="name">Utillaje</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_pymes_215" model="account.account.template"> - <field name="code">215</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_21"/> - <field name="type">view</field> - <field name="name">Otras instalaciones</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_pymes_215_child" model="account.account.template"> - <field name="code">215</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_215"/> - <field name="type">other</field> - <field name="name">Otras instalaciones</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_pymes_216" model="account.account.template"> - <field name="code">216</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_21"/> - <field name="type">view</field> - <field name="name">Mobiliario</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_pymes_216_child" model="account.account.template"> - <field name="code">216</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_216"/> - <field name="type">other</field> - <field name="name">Mobiliario</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_pymes_217" model="account.account.template"> - <field name="code">217</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_21"/> - <field name="type">view</field> - <field name="name">Equipos para proceso de información</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_pymes_217_child" model="account.account.template"> - <field name="code">217</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_217"/> - <field name="type">other</field> - <field name="name">Equipos para proceso de información</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_pymes_218" model="account.account.template"> - <field name="code">218</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_21"/> - <field name="type">view</field> - <field name="name">Elementos de transporte</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_pymes_218_child" model="account.account.template"> - <field name="code">218</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_218"/> - <field name="type">other</field> - <field name="name">Elementos de transporte</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_pymes_219" model="account.account.template"> - <field name="code">219</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_21"/> - <field name="type">view</field> - <field name="name">Otro inmovilizado material</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_pymes_219_child" model="account.account.template"> - <field name="code">219</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_219"/> - <field name="type">other</field> - <field name="name">Otro inmovilizado material</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_pymes_22" model="account.account.template"> - <field name="code">22</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_2"/> - <field name="type">view</field> - <field name="name">Inversiones inmobiliarias</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_pymes_220" model="account.account.template"> - <field name="code">220</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_22"/> - <field name="type">view</field> - <field name="name">Inversiones en terrenos y bienes naturales</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_pymes_220_child" model="account.account.template"> - <field name="code">220</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_220"/> - <field name="type">other</field> - <field name="name">Inversiones en terrenos y bienes naturales</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_pymes_221" model="account.account.template"> - <field name="code">221</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_22"/> - <field name="type">view</field> - <field name="name">Inversiones en construcciones</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_pymes_221_child" model="account.account.template"> - <field name="code">221</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_221"/> - <field name="type">other</field> - <field name="name">Inversiones en construcciones</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_pymes_23" model="account.account.template"> - <field name="code">23</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_2"/> - <field name="type">view</field> - <field name="name">Inmovilizaciones materiales en curso</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_pymes_230" model="account.account.template"> - <field name="code">230</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_23"/> - <field name="type">view</field> - <field name="name">Adaptación de terrenos y bienes naturales</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_pymes_230_child" model="account.account.template"> - <field name="code">230</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_230"/> - <field name="type">other</field> - <field name="name">Adaptación de terrenos y bienes naturales</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_pymes_231" model="account.account.template"> - <field name="code">231</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_23"/> - <field name="type">view</field> - <field name="name">Construcciones en curso</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_pymes_231_child" model="account.account.template"> - <field name="code">231</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_231"/> - <field name="type">other</field> - <field name="name">Construcciones en curso</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_pymes_232" model="account.account.template"> - <field name="code">232</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_23"/> - <field name="type">view</field> - <field name="name">Instalaciones técnicas en montaje</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_pymes_232_child" model="account.account.template"> - <field name="code">232</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_232"/> - <field name="type">other</field> - <field name="name">Instalaciones técnicas en montaje</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_pymes_233" model="account.account.template"> - <field name="code">233</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_23"/> - <field name="type">view</field> - <field name="name">Maquinaria en montaje</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_pymes_233_child" model="account.account.template"> - <field name="code">233</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_233"/> - <field name="type">other</field> - <field name="name">Maquinaria en montaje</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_pymes_237" model="account.account.template"> - <field name="code">237</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_23"/> - <field name="type">view</field> - <field name="name">Equipos para procesos de información en montaje</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_pymes_237_child" model="account.account.template"> - <field name="code">237</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_237"/> - <field name="type">other</field> - <field name="name">Equipos para procesos de información en montaje</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_pymes_239" model="account.account.template"> - <field name="code">239</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_23"/> - <field name="type">view</field> - <field name="name">Anticipos para inmovilizaciones materiales</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_pymes_239_child" model="account.account.template"> - <field name="code">239</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_239"/> - <field name="type">other</field> - <field name="name">Anticipos para inmovilizaciones materiales</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_pymes_24" model="account.account.template"> - <field name="code">24</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_2"/> - <field name="type">view</field> - <field name="name">Inversiones financieras en partes vinculadas</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_pymes_240" model="account.account.template"> - <field name="code">240</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_24"/> - <field name="type">view</field> - <field name="name">Participaciones en partes vinculadas</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_pymes_2403" model="account.account.template"> - <field name="code">2403</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_240"/> - <field name="type">view</field> - <field name="name">Participaciones en empresas del grupo</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_pymes_2403_child" model="account.account.template"> - <field name="code">2403</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_2403"/> - <field name="type">other</field> - <field name="name">Participaciones en empresas del grupo</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_pymes_2404" model="account.account.template"> - <field name="code">2404</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_240"/> - <field name="type">view</field> - <field name="name">Participaciones en empresas asociadas</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_pymes_2404_child" model="account.account.template"> - <field name="code">2404</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_2404"/> - <field name="type">other</field> - <field name="name">Participaciones en empresas asociadas</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_pymes_2405" model="account.account.template"> - <field name="code">2405</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_240"/> - <field name="type">view</field> - <field name="name">Participaciones en otras partes vinculadas</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_pymes_2405_child" model="account.account.template"> - <field name="code">2405</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_2405"/> - <field name="type">other</field> - <field name="name">Participaciones en otras partes vinculadas</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_pymes_241" model="account.account.template"> - <field name="code">241</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_24"/> - <field name="type">view</field> - <field name="name">Valores representativos de deuda de partes vinculadas</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_pymes_2413" model="account.account.template"> - <field name="code">2413</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_241"/> - <field name="type">view</field> - <field name="name">Valores representativos de deuda de empresas del grupo</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_pymes_2413_child" model="account.account.template"> - <field name="code">2413</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_2413"/> - <field name="type">other</field> - <field name="name">Valores representativos de deuda de empresas del grupo</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_pymes_2414" model="account.account.template"> - <field name="code">2414</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_241"/> - <field name="type">view</field> - <field name="name">Valores representativos de deuda de empresas asociadas</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_pymes_2414_child" model="account.account.template"> - <field name="code">2414</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_2414"/> - <field name="type">other</field> - <field name="name">Valores representativos de deuda de empresas asociadas</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_pymes_2415" model="account.account.template"> - <field name="code">2415</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_241"/> - <field name="type">view</field> - <field name="name">Valores representativos de deuda de otras partes vinculadas</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_pymes_2415_child" model="account.account.template"> - <field name="code">2415</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_2415"/> - <field name="type">other</field> - <field name="name">Valores representativos de deuda de otras partes vinculadas</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_pymes_242" model="account.account.template"> - <field name="code">242</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_24"/> - <field name="type">view</field> - <field name="name">Créditos a partes vinculadas</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_pymes_2423" model="account.account.template"> - <field name="code">2423</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_242"/> - <field name="type">view</field> - <field name="name">Créditos a empresas del grupo</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_pymes_2423_child" model="account.account.template"> - <field name="code">2423</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_2423"/> - <field name="type">other</field> - <field name="name">Créditos a empresas del grupo</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_pymes_2424" model="account.account.template"> - <field name="code">2424</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_242"/> - <field name="type">view</field> - <field name="name">Créditos a empresas asociadas</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_pymes_2424_child" model="account.account.template"> - <field name="code">2424</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_2424"/> - <field name="type">other</field> - <field name="name">Créditos a empresas asociadas</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_pymes_2425" model="account.account.template"> - <field name="code">2425</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_242"/> - <field name="type">view</field> - <field name="name">Créditos a otras partes vinculadas</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_pymes_2425_child" model="account.account.template"> - <field name="code">2425</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_2425"/> - <field name="type">other</field> - <field name="name">Créditos a otras partes vinculadas</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_pymes_249" model="account.account.template"> - <field name="code">249</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_24"/> - <field name="type">view</field> - <field name="name">Desembolsos pendientes sobre participaciones en partes vinculadas</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_pymes_2493" model="account.account.template"> - <field name="code">2493</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_249"/> - <field name="type">view</field> - <field name="name">Desembolsos pendientes sobre participaciones en empresas del grupo</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_pymes_2493_child" model="account.account.template"> - <field name="code">2493</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_2493"/> - <field name="type">other</field> - <field name="name">Desembolsos pendientes sobre participaciones en empresas del grupo</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_pymes_2494" model="account.account.template"> - <field name="code">2494</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_249"/> - <field name="type">view</field> - <field name="name">Desembolsos pendientes sobre participaciones en empresas asociadas</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_pymes_2494_child" model="account.account.template"> - <field name="code">2494</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_2494"/> - <field name="type">other</field> - <field name="name">Desembolsos pendientes sobre participaciones en empresas asociadas</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_pymes_2495" model="account.account.template"> - <field name="code">2495</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_249"/> - <field name="type">view</field> - <field name="name">Desembolsos pendientes sobre participaciones en otras partes vinculadas</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_pymes_2495_child" model="account.account.template"> - <field name="code">2495</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_2495"/> - <field name="type">other</field> - <field name="name">Desembolsos pendientes sobre participaciones en otras partes vinculadas</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_pymes_25" model="account.account.template"> - <field name="code">25</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_2"/> - <field name="type">view</field> - <field name="name">Otras inversiones financieras</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_pymes_250" model="account.account.template"> - <field name="code">250</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_25"/> - <field name="type">view</field> - <field name="name">Inversiones financieras en instrumentos de patrimonio</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_pymes_250_child" model="account.account.template"> - <field name="code">250</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_250"/> - <field name="type">other</field> - <field name="name">Inversiones financieras en instrumentos de patrimonio</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_pymes_251" model="account.account.template"> - <field name="code">251</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_25"/> - <field name="type">view</field> - <field name="name">Valores representativos de deuda</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_pymes_251_child" model="account.account.template"> - <field name="code">251</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_251"/> - <field name="type">other</field> - <field name="name">Valores representativos de deuda</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_pymes_252" model="account.account.template"> - <field name="code">252</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_25"/> - <field name="type">view</field> - <field name="name">Créditos</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_pymes_252_child" model="account.account.template"> - <field name="code">252</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_252"/> - <field name="type">other</field> - <field name="name">Créditos</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_pymes_253" model="account.account.template"> - <field name="code">253</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_25"/> - <field name="type">view</field> - <field name="name">Créditos por enajenación de inmovilizado</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_pymes_253_child" model="account.account.template"> - <field name="code">253</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_253"/> - <field name="type">other</field> - <field name="name">Créditos por enajenación de inmovilizado</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_pymes_254" model="account.account.template"> - <field name="code">254</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_25"/> - <field name="type">view</field> - <field name="name">Créditos al personal</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_pymes_254_child" model="account.account.template"> - <field name="code">254</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_254"/> - <field name="type">other</field> - <field name="name">Créditos al personal</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_pymes_255" model="account.account.template"> - <field name="code">255</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_25"/> - <field name="type">view</field> - <field name="name">Activos por derivados financieros</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_pymes_255_child" model="account.account.template"> - <field name="code">255</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_255"/> - <field name="type">other</field> - <field name="name">Activos por derivados financieros</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_pymes_258" model="account.account.template"> - <field name="code">258</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_25"/> - <field name="type">view</field> - <field name="name">Imposiciones</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_pymes_258_child" model="account.account.template"> - <field name="code">258</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_258"/> - <field name="type">other</field> - <field name="name">Imposiciones</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_pymes_259" model="account.account.template"> - <field name="code">259</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_25"/> - <field name="type">view</field> - <field name="name">Desembolsos pendientes sobre participaciones en el patrimonio neto</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_pymes_259_child" model="account.account.template"> - <field name="code">259</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_259"/> - <field name="type">other</field> - <field name="name">Desembolsos pendientes sobre participaciones en el patrimonio neto</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_pymes_26" model="account.account.template"> - <field name="code">26</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_2"/> - <field name="type">view</field> - <field name="name">Fianzas y depósitos constituidos</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_pymes_260" model="account.account.template"> - <field name="code">260</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_26"/> - <field name="type">view</field> - <field name="name">Fianzas constituidas</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_pymes_260_child" model="account.account.template"> - <field name="code">260</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_260"/> - <field name="type">other</field> - <field name="name">Fianzas constituidas</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_pymes_265" model="account.account.template"> - <field name="code">265</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_26"/> - <field name="type">view</field> - <field name="name">Depósitos constituidos</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_pymes_265_child" model="account.account.template"> - <field name="code">265</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_265"/> - <field name="type">other</field> - <field name="name">Depósitos constituidos</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_pymes_28" model="account.account.template"> - <field name="code">28</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_2"/> - <field name="type">view</field> - <field name="name">Amortización acumulada del inmovilizado</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_pymes_280" model="account.account.template"> - <field name="code">280</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_28"/> - <field name="type">view</field> - <field name="name">Amortización acumulada del inmovilizado intangible</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_pymes_2800" model="account.account.template"> - <field name="code">2800</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_280"/> - <field name="type">view</field> - <field name="name">Amortización acumulada de investigación</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_pymes_2800_child" model="account.account.template"> - <field name="code">2800</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_2800"/> - <field name="type">other</field> - <field name="name">Amortización acumulada de investigación</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_pymes_2801" model="account.account.template"> - <field name="code">2801</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_280"/> - <field name="type">view</field> - <field name="name">Amortización acumulada de desarrollo</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_pymes_2801_child" model="account.account.template"> - <field name="code">2801</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_2801"/> - <field name="type">other</field> - <field name="name">Amortización acumulada de desarrollo</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_pymes_2802" model="account.account.template"> - <field name="code">2802</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_280"/> - <field name="type">view</field> - <field name="name">Amortización acumulada de concesiones administrativas</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_pymes_2802_child" model="account.account.template"> - <field name="code">2802</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_2802"/> - <field name="type">other</field> - <field name="name">Amortización acumulada de concesiones administrativas</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_pymes_2803" model="account.account.template"> - <field name="code">2803</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_280"/> - <field name="type">view</field> - <field name="name">Amortización acumulada de propiedad industrial</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_pymes_2803_child" model="account.account.template"> - <field name="code">2803</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_2803"/> - <field name="type">other</field> - <field name="name">Amortización acumulada de propiedad industrial</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_pymes_2805" model="account.account.template"> - <field name="code">2805</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_280"/> - <field name="type">view</field> - <field name="name">Amortización acumulada de derechos de traspaso</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_pymes_2805_child" model="account.account.template"> - <field name="code">2805</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_2805"/> - <field name="type">other</field> - <field name="name">Amortización acumulada de derechos de traspaso</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_pymes_2806" model="account.account.template"> - <field name="code">2806</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_280"/> - <field name="type">view</field> - <field name="name">Amortización acumulada de aplicaciones informáticas</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_pymes_2806_child" model="account.account.template"> - <field name="code">2806</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_2806"/> - <field name="type">other</field> - <field name="name">Amortización acumulada de aplicaciones informáticas</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_pymes_281" model="account.account.template"> - <field name="code">281</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_28"/> - <field name="type">view</field> - <field name="name">Amortización acumulada del inmovilizado material</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_pymes_2811" model="account.account.template"> - <field name="code">2811</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_281"/> - <field name="type">view</field> - <field name="name">Amortización acumulada de construcciones</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_pymes_2811_child" model="account.account.template"> - <field name="code">2811</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_2811"/> - <field name="type">other</field> - <field name="name">Amortización acumulada de construcciones</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_pymes_2812" model="account.account.template"> - <field name="code">2812</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_281"/> - <field name="type">view</field> - <field name="name">Amortización acumulada de instalaciones técnicas</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_pymes_2812_child" model="account.account.template"> - <field name="code">2812</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_2812"/> - <field name="type">other</field> - <field name="name">Amortización acumulada de instalaciones técnicas</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_pymes_2813" model="account.account.template"> - <field name="code">2813</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_281"/> - <field name="type">view</field> - <field name="name">Amortización acumulada de maquinaria</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_pymes_2813_child" model="account.account.template"> - <field name="code">2813</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_2813"/> - <field name="type">other</field> - <field name="name">Amortización acumulada de maquinaria</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_pymes_2814" model="account.account.template"> - <field name="code">2814</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_281"/> - <field name="type">view</field> - <field name="name">Amortización acumulada de utillaje</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_pymes_2814_child" model="account.account.template"> - <field name="code">2814</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_2814"/> - <field name="type">other</field> - <field name="name">Amortización acumulada de utillaje</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_pymes_2815" model="account.account.template"> - <field name="code">2815</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_281"/> - <field name="type">view</field> - <field name="name">Amortización acumulada de otras instalaciones</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_pymes_2815_child" model="account.account.template"> - <field name="code">2815</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_2815"/> - <field name="type">other</field> - <field name="name">Amortización acumulada de otras instalaciones</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_pymes_2816" model="account.account.template"> - <field name="code">2816</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_281"/> - <field name="type">view</field> - <field name="name">Amortización acumulada de mobiliario</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_pymes_2816_child" model="account.account.template"> - <field name="code">2816</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_2816"/> - <field name="type">other</field> - <field name="name">Amortización acumulada de mobiliario</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_pymes_2817" model="account.account.template"> - <field name="code">2817</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_281"/> - <field name="type">view</field> - <field name="name">Amortización acumulada de equipos para proceso de información</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_pymes_2817_child" model="account.account.template"> - <field name="code">2817</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_2817"/> - <field name="type">other</field> - <field name="name">Amortización acumulada de equipos para proceso de información</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_pymes_2818" model="account.account.template"> - <field name="code">2818</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_281"/> - <field name="type">view</field> - <field name="name">Amortización acumulada de elementos de transporte</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_pymes_2818_child" model="account.account.template"> - <field name="code">2818</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_2818"/> - <field name="type">other</field> - <field name="name">Amortización acumulada de elementos de transporte</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_pymes_2819" model="account.account.template"> - <field name="code">2819</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_281"/> - <field name="type">view</field> - <field name="name">Amortización acumulada de otro inmovilizado material</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_pymes_2819_child" model="account.account.template"> - <field name="code">2819</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_2819"/> - <field name="type">other</field> - <field name="name">Amortización acumulada de otro inmovilizado material</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_pymes_282" model="account.account.template"> - <field name="code">282</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_28"/> - <field name="type">view</field> - <field name="name">Amortización acumulada de las inversiones inmobiliarias</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_pymes_282_child" model="account.account.template"> - <field name="code">282</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_282"/> - <field name="type">other</field> - <field name="name">Amortización acumulada de las inversiones inmobiliarias</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_pymes_29" model="account.account.template"> - <field name="code">29</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_2"/> - <field name="type">view</field> - <field name="name">Deterioro de valor de activos no corrientes</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_pymes_290" model="account.account.template"> - <field name="code">290</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_29"/> - <field name="type">view</field> - <field name="name">Deterioro de valor del inmovilizado intangible</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_pymes_2900" model="account.account.template"> - <field name="code">2900</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_290"/> - <field name="type">view</field> - <field name="name">Deterioro del valor de investigación</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_pymes_2900_child" model="account.account.template"> - <field name="code">2900</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_2900"/> - <field name="type">other</field> - <field name="name">Deterioro del valor de investigación</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_pymes_2901" model="account.account.template"> - <field name="code">2901</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_290"/> - <field name="type">view</field> - <field name="name">Deterioro del valor de desarrollo</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_pymes_2901_child" model="account.account.template"> - <field name="code">2901</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_2901"/> - <field name="type">other</field> - <field name="name">Deterioro del valor de desarrollo</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_pymes_2902" model="account.account.template"> - <field name="code">2902</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_290"/> - <field name="type">view</field> - <field name="name">Deterioro del valor de concesiones administrativas</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_pymes_2902_child" model="account.account.template"> - <field name="code">2902</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_2902"/> - <field name="type">other</field> - <field name="name">Deterioro del valor de concesiones administrativas</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_pymes_2903" model="account.account.template"> - <field name="code">2903</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_290"/> - <field name="type">view</field> - <field name="name">Deterioro del valor de propiedad industrial</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_pymes_2903_child" model="account.account.template"> - <field name="code">2903</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_2903"/> - <field name="type">other</field> - <field name="name">Deterioro del valor de propiedad industrial</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_pymes_2905" model="account.account.template"> - <field name="code">2905</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_290"/> - <field name="type">view</field> - <field name="name">Deterioro del valor de derechos de traspaso</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_pymes_2905_child" model="account.account.template"> - <field name="code">2905</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_2905"/> - <field name="type">other</field> - <field name="name">Deterioro del valor de derechos de traspaso</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_pymes_2906" model="account.account.template"> - <field name="code">2906</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_290"/> - <field name="type">view</field> - <field name="name">Deterioro del valor de aplicaciones informáticas</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_pymes_2906_child" model="account.account.template"> - <field name="code">2906</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_2906"/> - <field name="type">other</field> - <field name="name">Deterioro del valor de aplicaciones informáticas</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_pymes_291" model="account.account.template"> - <field name="code">291</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_29"/> - <field name="type">view</field> - <field name="name">Deterioro del valor del inmovilizado material</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_pymes_2910" model="account.account.template"> - <field name="code">2910</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_291"/> - <field name="type">view</field> - <field name="name">Deterioro de valor de terrenos y bienes naturales</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_pymes_2910_child" model="account.account.template"> - <field name="code">2910</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_2910"/> - <field name="type">other</field> - <field name="name">Deterioro de valor de terrenos y bienes naturales</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_pymes_2911" model="account.account.template"> - <field name="code">2911</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_291"/> - <field name="type">view</field> - <field name="name">Deterioro de valor de construcciones</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_pymes_2911_child" model="account.account.template"> - <field name="code">2911</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_2911"/> - <field name="type">other</field> - <field name="name">Deterioro de valor de construcciones</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_pymes_2912" model="account.account.template"> - <field name="code">2912</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_291"/> - <field name="type">view</field> - <field name="name">Deterioro de valor de instalaciones técnicas</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_pymes_2912_child" model="account.account.template"> - <field name="code">2912</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_2912"/> - <field name="type">other</field> - <field name="name">Deterioro de valor de instalaciones técnicas</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_pymes_2913" model="account.account.template"> - <field name="code">2913</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_291"/> - <field name="type">view</field> - <field name="name">Deterioro de valor de maquinaria</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_pymes_2913_child" model="account.account.template"> - <field name="code">2913</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_2913"/> - <field name="type">other</field> - <field name="name">Deterioro de valor de maquinaria</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_pymes_2914" model="account.account.template"> - <field name="code">2914</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_291"/> - <field name="type">view</field> - <field name="name">Deterioro de valor de utillaje</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_pymes_2914_child" model="account.account.template"> - <field name="code">2914</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_2914"/> - <field name="type">other</field> - <field name="name">Deterioro de valor de utillaje</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_pymes_2915" model="account.account.template"> - <field name="code">2915</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_291"/> - <field name="type">view</field> - <field name="name">Deterioro de valor de otras instaciones</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_pymes_2915_child" model="account.account.template"> - <field name="code">2915</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_2915"/> - <field name="type">other</field> - <field name="name">Deterioro de valor de otras instaciones</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_pymes_2916" model="account.account.template"> - <field name="code">2916</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_291"/> - <field name="type">view</field> - <field name="name">Deterioro de valor de mobiliario</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_pymes_2916_child" model="account.account.template"> - <field name="code">2916</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_2916"/> - <field name="type">other</field> - <field name="name">Deterioro de valor de mobiliario</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_pymes_2917" model="account.account.template"> - <field name="code">2917</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_291"/> - <field name="type">view</field> - <field name="name">Deterioro de valor de equipos para proceso de información</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_pymes_2917_child" model="account.account.template"> - <field name="code">2917</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_2917"/> - <field name="type">other</field> - <field name="name">Deterioro de valor de equipos para proceso de información</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_pymes_2918" model="account.account.template"> - <field name="code">2918</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_291"/> - <field name="type">view</field> - <field name="name">Deterioro de valor de elementos de transporte</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_pymes_2918_child" model="account.account.template"> - <field name="code">2918</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_2918"/> - <field name="type">other</field> - <field name="name">Deterioro de valor de elementos de transporte</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_pymes_2919" model="account.account.template"> - <field name="code">2919</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_291"/> - <field name="type">view</field> - <field name="name">Deterioro de valor de otro inmovilizado material</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_pymes_2919_child" model="account.account.template"> - <field name="code">2919</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_2919"/> - <field name="type">other</field> - <field name="name">Deterioro de valor de otro inmovilizado material</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_pymes_292" model="account.account.template"> - <field name="code">292</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_29"/> - <field name="type">view</field> - <field name="name">Deterioro de valor de las inversiones inmobiliarias</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_pymes_2920" model="account.account.template"> - <field name="code">2920</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_292"/> - <field name="type">view</field> - <field name="name">Deterioro de valor de los terrenos y bienes naturales</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_pymes_2920_child" model="account.account.template"> - <field name="code">2920</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_2920"/> - <field name="type">other</field> - <field name="name">Deterioro de valor de los terrenos y bienes naturales</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_pymes_2921" model="account.account.template"> - <field name="code">2921</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_292"/> - <field name="type">view</field> - <field name="name">Deterioro de valor de construcciones</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_pymes_2921_child" model="account.account.template"> - <field name="code">2921</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_2921"/> - <field name="type">other</field> - <field name="name">Deterioro de valor de construcciones</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_pymes_293" model="account.account.template"> - <field name="code">293</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_29"/> - <field name="type">view</field> - <field name="name">Deterioro de valor de participaciones en partes vinculadas</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_pymes_2933" model="account.account.template"> - <field name="code">2933</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_293"/> - <field name="type">view</field> - <field name="name">Deterioro de valor de participaciones en empresas del grupo</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_pymes_2933_child" model="account.account.template"> - <field name="code">2933</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_2933"/> - <field name="type">other</field> - <field name="name">Deterioro de valor de participaciones en empresas del grupo</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_pymes_2934" model="account.account.template"> - <field name="code">2934</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_293"/> - <field name="type">view</field> - <field name="name">Deterioro de valor de participaciones en empresas asociadas</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_pymes_2934_child" model="account.account.template"> - <field name="code">2934</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_2934"/> - <field name="type">other</field> - <field name="name">Deterioro de valor de participaciones en empresas asociadas</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_pymes_2935" model="account.account.template"> - <field name="code">2935</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_293"/> - <field name="type">view</field> - <field name="name">Deterioro de valor de participaciones a largo plazo en otras partes vinculadas</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_pymes_2935_child" model="account.account.template"> - <field name="code">2935</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_2935"/> - <field name="type">other</field> - <field name="name">Deterioro de valor de participaciones a largo plazo en otras partes vinculadas</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_pymes_294" model="account.account.template"> - <field name="code">294</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_29"/> - <field name="type">view</field> - <field name="name">Deterioro de valor de valores representativos de deuda de partes vinculadas</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_pymes_2943" model="account.account.template"> - <field name="code">2943</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_294"/> - <field name="type">view</field> - <field name="name">Deterioro de valor de valores representativos de deuda de empresas del grupo</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_pymes_2943_child" model="account.account.template"> - <field name="code">2943</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_2943"/> - <field name="type">other</field> - <field name="name">Deterioro de valor de valores representativos de deuda de empresas del grupo</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_pymes_2944" model="account.account.template"> - <field name="code">2944</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_294"/> - <field name="type">view</field> - <field name="name">Deterioro de valor de valores representativos de deuda de empresas asociadas</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_pymes_2944_child" model="account.account.template"> - <field name="code">2944</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_2944"/> - <field name="type">other</field> - <field name="name">Deterioro de valor de valores representativos de deuda de empresas asociadas</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_pymes_2945" model="account.account.template"> - <field name="code">2945</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_294"/> - <field name="type">view</field> - <field name="name">Deterioro de valor de valores representativos de deuda de otras partes vinculadas</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_pymes_2945_child" model="account.account.template"> - <field name="code">2945</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_2945"/> - <field name="type">other</field> - <field name="name">Deterioro de valor de valores representativos de deuda de otras partes vinculadas</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_pymes_295" model="account.account.template"> - <field name="code">295</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_29"/> - <field name="type">view</field> - <field name="name">Deterioro de valor de créditos a partes vinculadas</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_pymes_2953" model="account.account.template"> - <field name="code">2953</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_295"/> - <field name="type">view</field> - <field name="name">Deterioro de valor de créditos a empresas del grupo</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_pymes_2953_child" model="account.account.template"> - <field name="code">2953</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_2953"/> - <field name="type">other</field> - <field name="name">Deterioro de valor de créditos a empresas del grupo</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_pymes_2954" model="account.account.template"> - <field name="code">2954</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_295"/> - <field name="type">view</field> - <field name="name">Deterioro de valor de créditos a empresas asociadas</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_pymes_2954_child" model="account.account.template"> - <field name="code">2954</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_2954"/> - <field name="type">other</field> - <field name="name">Deterioro de valor de créditos a empresas asociadas</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_pymes_2955" model="account.account.template"> - <field name="code">2955</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_295"/> - <field name="type">view</field> - <field name="name">Deterioro de valor de créditos a otras partes vinculadas</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_pymes_2955_child" model="account.account.template"> - <field name="code">2955</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_2955"/> - <field name="type">other</field> - <field name="name">Deterioro de valor de créditos a otras partes vinculadas</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_pymes_296" model="account.account.template"> - <field name="code">296</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_29"/> - <field name="type">view</field> - <field name="name">Deterioro de valor de participaciones en el patrimonio neto a largo plazo</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_pymes_296_child" model="account.account.template"> - <field name="code">296</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_296"/> - <field name="type">other</field> - <field name="name">Deterioro de valor de participaciones en el patrimonio neto a largo plazo</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_pymes_297" model="account.account.template"> - <field name="code">297</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_29"/> - <field name="type">view</field> - <field name="name">Deterioro de valor de valores representativos de deuda</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_pymes_297_child" model="account.account.template"> - <field name="code">297</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_297"/> - <field name="type">other</field> - <field name="name">Deterioro de valor de valores representativos de deuda</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_pymes_298" model="account.account.template"> - <field name="code">298</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_29"/> - <field name="type">view</field> - <field name="name">Deterioro de valor de créditos</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_pymes_298_child" model="account.account.template"> - <field name="code">298</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_298"/> - <field name="type">other</field> - <field name="name">Deterioro de valor de créditos</field> - <field name="user_type" ref="inmo"/> - </record> - <record id="pgc_pymes_3" model="account.account.template"> - <field name="code">3</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_0"/> - <field name="type">view</field> - <field name="name">Existencias</field> - <field name="user_type" ref="stock"/> - </record> - <record id="pgc_pymes_30" model="account.account.template"> - <field name="code">30</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_3"/> - <field name="type">view</field> - <field name="name">Comerciales</field> - <field name="user_type" ref="stock"/> - </record> - <record id="pgc_pymes_300" model="account.account.template"> - <field name="code">300</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_30"/> - <field name="type">view</field> - <field name="name">MercaderÃas A</field> - <field name="user_type" ref="stock"/> - </record> - <record id="pgc_pymes_300_child" model="account.account.template"> - <field name="code">300</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_300"/> - <field name="type">other</field> - <field name="name">MercaderÃas A</field> - <field name="user_type" ref="stock"/> - </record> - <record id="pgc_pymes_301" model="account.account.template"> - <field name="code">301</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_30"/> - <field name="type">view</field> - <field name="name">MercaderÃas B</field> - <field name="user_type" ref="stock"/> - </record> - <record id="pgc_pymes_301_child" model="account.account.template"> - <field name="code">301</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_301"/> - <field name="type">other</field> - <field name="name">MercaderÃas B</field> - <field name="user_type" ref="stock"/> - </record> - <record id="pgc_pymes_31" model="account.account.template"> - <field name="code">31</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_3"/> - <field name="type">view</field> - <field name="name">Materias Primas</field> - <field name="user_type" ref="stock"/> - </record> - <record id="pgc_pymes_310" model="account.account.template"> - <field name="code">310</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_31"/> - <field name="type">view</field> - <field name="name">Materias Primas A</field> - <field name="user_type" ref="stock"/> - </record> - <record id="pgc_pymes_310_child" model="account.account.template"> - <field name="code">310</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_310"/> - <field name="type">other</field> - <field name="name">Materias Primas A</field> - <field name="user_type" ref="stock"/> - </record> - <record id="pgc_pymes_311" model="account.account.template"> - <field name="code">311</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_31"/> - <field name="type">view</field> - <field name="name">Materias Primas B</field> - <field name="user_type" ref="stock"/> - </record> - <record id="pgc_pymes_311_child" model="account.account.template"> - <field name="code">311</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_311"/> - <field name="type">other</field> - <field name="name">Materias Primas B</field> - <field name="user_type" ref="stock"/> - </record> - <record id="pgc_pymes_32" model="account.account.template"> - <field name="code">32</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_3"/> - <field name="type">view</field> - <field name="name">Otros aprovisionamientos</field> - <field name="user_type" ref="stock"/> - </record> - <record id="pgc_pymes_320" model="account.account.template"> - <field name="code">320</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_32"/> - <field name="type">view</field> - <field name="name">Elementos y conjuntos incorporables</field> - <field name="user_type" ref="stock"/> - </record> - <record id="pgc_pymes_320_child" model="account.account.template"> - <field name="code">320</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_320"/> - <field name="type">other</field> - <field name="name">Elementos y conjuntos incorporables</field> - <field name="user_type" ref="stock"/> - </record> - <record id="pgc_pymes_321" model="account.account.template"> - <field name="code">321</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_32"/> - <field name="type">view</field> - <field name="name">Combustibles</field> - <field name="user_type" ref="stock"/> - </record> - <record id="pgc_pymes_321_child" model="account.account.template"> - <field name="code">321</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_321"/> - <field name="type">other</field> - <field name="name">Combustibles</field> - <field name="user_type" ref="stock"/> - </record> - <record id="pgc_pymes_322" model="account.account.template"> - <field name="code">322</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_32"/> - <field name="type">view</field> - <field name="name">Repuestos</field> - <field name="user_type" ref="stock"/> - </record> - <record id="pgc_pymes_322_child" model="account.account.template"> - <field name="code">322</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_322"/> - <field name="type">other</field> - <field name="name">Repuestos</field> - <field name="user_type" ref="stock"/> - </record> - <record id="pgc_pymes_325" model="account.account.template"> - <field name="code">325</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_32"/> - <field name="type">view</field> - <field name="name">Materiales diversos</field> - <field name="user_type" ref="stock"/> - </record> - <record id="pgc_pymes_325_child" model="account.account.template"> - <field name="code">325</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_325"/> - <field name="type">other</field> - <field name="name">Materiales diversos</field> - <field name="user_type" ref="stock"/> - </record> - <record id="pgc_pymes_326" model="account.account.template"> - <field name="code">326</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_32"/> - <field name="type">view</field> - <field name="name">Embalajes</field> - <field name="user_type" ref="stock"/> - </record> - <record id="pgc_pymes_326_child" model="account.account.template"> - <field name="code">326</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_326"/> - <field name="type">other</field> - <field name="name">Embalajes</field> - <field name="user_type" ref="stock"/> - </record> - <record id="pgc_pymes_327" model="account.account.template"> - <field name="code">327</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_32"/> - <field name="type">view</field> - <field name="name">Envases</field> - <field name="user_type" ref="stock"/> - </record> - <record id="pgc_pymes_327_child" model="account.account.template"> - <field name="code">327</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_327"/> - <field name="type">other</field> - <field name="name">Envases</field> - <field name="user_type" ref="stock"/> - </record> - <record id="pgc_pymes_328" model="account.account.template"> - <field name="code">328</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_32"/> - <field name="type">view</field> - <field name="name">Material de oficina</field> - <field name="user_type" ref="stock"/> - </record> - <record id="pgc_pymes_328_child" model="account.account.template"> - <field name="code">328</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_328"/> - <field name="type">other</field> - <field name="name">Material de oficina</field> - <field name="user_type" ref="stock"/> - </record> - <record id="pgc_pymes_33" model="account.account.template"> - <field name="code">33</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_3"/> - <field name="type">view</field> - <field name="name">Productos en curso</field> - <field name="user_type" ref="stock"/> - </record> - <record id="pgc_pymes_330" model="account.account.template"> - <field name="code">330</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_33"/> - <field name="type">view</field> - <field name="name">Productos en curso A</field> - <field name="user_type" ref="stock"/> - </record> - <record id="pgc_pymes_330_child" model="account.account.template"> - <field name="code">330</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_330"/> - <field name="type">other</field> - <field name="name">Productos en curso A</field> - <field name="user_type" ref="stock"/> - </record> - <record id="pgc_pymes_331" model="account.account.template"> - <field name="code">331</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_33"/> - <field name="type">view</field> - <field name="name">Productos en curso B</field> - <field name="user_type" ref="stock"/> - </record> - <record id="pgc_pymes_331_child" model="account.account.template"> - <field name="code">331</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_331"/> - <field name="type">other</field> - <field name="name">Productos en curso B</field> - <field name="user_type" ref="stock"/> - </record> - <record id="pgc_pymes_34" model="account.account.template"> - <field name="code">34</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_3"/> - <field name="type">view</field> - <field name="name">Productos semiterminados</field> - <field name="user_type" ref="stock"/> - </record> - <record id="pgc_pymes_340" model="account.account.template"> - <field name="code">340</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_34"/> - <field name="type">view</field> - <field name="name">Productos semiterminados A</field> - <field name="user_type" ref="stock"/> - </record> - <record id="pgc_pymes_340_child" model="account.account.template"> - <field name="code">340</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_340"/> - <field name="type">other</field> - <field name="name">Productos semiterminados A</field> - <field name="user_type" ref="stock"/> - </record> - <record id="pgc_pymes_341" model="account.account.template"> - <field name="code">341</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_34"/> - <field name="type">view</field> - <field name="name">Productos semiterminados B</field> - <field name="user_type" ref="stock"/> - </record> - <record id="pgc_pymes_341_child" model="account.account.template"> - <field name="code">341</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_341"/> - <field name="type">other</field> - <field name="name">Productos semiterminados B</field> - <field name="user_type" ref="stock"/> - </record> - <record id="pgc_pymes_35" model="account.account.template"> - <field name="code">35</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_3"/> - <field name="type">view</field> - <field name="name">Productos terminados</field> - <field name="user_type" ref="stock"/> - </record> - <record id="pgc_pymes_350" model="account.account.template"> - <field name="code">350</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_35"/> - <field name="type">view</field> - <field name="name">Productos terminados A</field> - <field name="user_type" ref="stock"/> - </record> - <record id="pgc_pymes_350_child" model="account.account.template"> - <field name="code">350</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_350"/> - <field name="type">other</field> - <field name="name">Productos terminados A</field> - <field name="user_type" ref="stock"/> - </record> - <record id="pgc_pymes_351" model="account.account.template"> - <field name="code">351</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_35"/> - <field name="type">view</field> - <field name="name">Productos terminados B</field> - <field name="user_type" ref="stock"/> - </record> - <record id="pgc_pymes_351_child" model="account.account.template"> - <field name="code">351</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_351"/> - <field name="type">other</field> - <field name="name">Productos terminados B</field> - <field name="user_type" ref="stock"/> - </record> - <record id="pgc_pymes_36" model="account.account.template"> - <field name="code">36</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_3"/> - <field name="type">view</field> - <field name="name">Subproductos, residuos y materiales recuperados</field> - <field name="user_type" ref="stock"/> - </record> - <record id="pgc_pymes_360" model="account.account.template"> - <field name="code">360</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_36"/> - <field name="type">view</field> - <field name="name">Subproductos A</field> - <field name="user_type" ref="stock"/> - </record> - <record id="pgc_pymes_360_child" model="account.account.template"> - <field name="code">360</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_360"/> - <field name="type">other</field> - <field name="name">Subproductos A</field> - <field name="user_type" ref="stock"/> - </record> - <record id="pgc_pymes_361" model="account.account.template"> - <field name="code">361</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_36"/> - <field name="type">view</field> - <field name="name">Subproductos B</field> - <field name="user_type" ref="stock"/> - </record> - <record id="pgc_pymes_361_child" model="account.account.template"> - <field name="code">361</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_361"/> - <field name="type">other</field> - <field name="name">Subproductos B</field> - <field name="user_type" ref="stock"/> - </record> - <record id="pgc_pymes_365" model="account.account.template"> - <field name="code">365</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_36"/> - <field name="type">view</field> - <field name="name">Residuos A</field> - <field name="user_type" ref="stock"/> - </record> - <record id="pgc_pymes_365_child" model="account.account.template"> - <field name="code">365</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_365"/> - <field name="type">other</field> - <field name="name">Residuos A</field> - <field name="user_type" ref="stock"/> - </record> - <record id="pgc_pymes_366" model="account.account.template"> - <field name="code">366</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_36"/> - <field name="type">view</field> - <field name="name">Residuos B</field> - <field name="user_type" ref="stock"/> - </record> - <record id="pgc_pymes_366_child" model="account.account.template"> - <field name="code">366</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_366"/> - <field name="type">other</field> - <field name="name">Residuos B</field> - <field name="user_type" ref="stock"/> - </record> - <record id="pgc_pymes_368" model="account.account.template"> - <field name="code">368</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_36"/> - <field name="type">view</field> - <field name="name">Materiales recuperados A</field> - <field name="user_type" ref="stock"/> - </record> - <record id="pgc_pymes_368_child" model="account.account.template"> - <field name="code">368</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_368"/> - <field name="type">other</field> - <field name="name">Materiales recuperados A</field> - <field name="user_type" ref="stock"/> - </record> - <record id="pgc_pymes_369" model="account.account.template"> - <field name="code">369</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_36"/> - <field name="type">view</field> - <field name="name">Materiales recuperados B</field> - <field name="user_type" ref="stock"/> - </record> - <record id="pgc_pymes_369_child" model="account.account.template"> - <field name="code">369</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_369"/> - <field name="type">other</field> - <field name="name">Materiales recuperados B</field> - <field name="user_type" ref="stock"/> - </record> - <record id="pgc_pymes_39" model="account.account.template"> - <field name="code">39</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_3"/> - <field name="type">view</field> - <field name="name">Deterioro de valor de las existencias</field> - <field name="user_type" ref="stock"/> - </record> - <record id="pgc_pymes_390" model="account.account.template"> - <field name="code">390</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_39"/> - <field name="type">view</field> - <field name="name">Deterioro de valor de las mercaderÃas</field> - <field name="user_type" ref="stock"/> - </record> - <record id="pgc_pymes_390_child" model="account.account.template"> - <field name="code">390</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_390"/> - <field name="type">other</field> - <field name="name">Deterioro de valor de las mercaderÃas</field> - <field name="user_type" ref="stock"/> - </record> - <record id="pgc_pymes_391" model="account.account.template"> - <field name="code">391</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_39"/> - <field name="type">view</field> - <field name="name">Deterioro de valor de las materias primas</field> - <field name="user_type" ref="stock"/> - </record> - <record id="pgc_pymes_391_child" model="account.account.template"> - <field name="code">391</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_391"/> - <field name="type">other</field> - <field name="name">Deterioro de valor de las materias primas</field> - <field name="user_type" ref="stock"/> - </record> - <record id="pgc_pymes_392" model="account.account.template"> - <field name="code">392</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_39"/> - <field name="type">view</field> - <field name="name">Deterioro de valor de otros aprovisionamientos</field> - <field name="user_type" ref="stock"/> - </record> - <record id="pgc_pymes_392_child" model="account.account.template"> - <field name="code">392</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_392"/> - <field name="type">other</field> - <field name="name">Deterioro de valor de otros aprovisionamientos</field> - <field name="user_type" ref="stock"/> - </record> - <record id="pgc_pymes_393" model="account.account.template"> - <field name="code">393</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_39"/> - <field name="type">view</field> - <field name="name">Deterioro de valor de los productos en curso</field> - <field name="user_type" ref="stock"/> - </record> - <record id="pgc_pymes_393_child" model="account.account.template"> - <field name="code">393</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_393"/> - <field name="type">other</field> - <field name="name">Deterioro de valor de los productos en curso</field> - <field name="user_type" ref="stock"/> - </record> - <record id="pgc_pymes_394" model="account.account.template"> - <field name="code">394</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_39"/> - <field name="type">view</field> - <field name="name">Deterioro de valor de los productos semiterminados</field> - <field name="user_type" ref="stock"/> - </record> - <record id="pgc_pymes_394_child" model="account.account.template"> - <field name="code">394</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_394"/> - <field name="type">other</field> - <field name="name">Deterioro de valor de los productos semiterminados</field> - <field name="user_type" ref="stock"/> - </record> - <record id="pgc_pymes_395" model="account.account.template"> - <field name="code">395</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_39"/> - <field name="type">view</field> - <field name="name">Deterioro de valor de los productos terminados</field> - <field name="user_type" ref="stock"/> - </record> - <record id="pgc_pymes_395_child" model="account.account.template"> - <field name="code">395</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_395"/> - <field name="type">other</field> - <field name="name">Deterioro de valor de los productos terminados</field> - <field name="user_type" ref="stock"/> - </record> - <record id="pgc_pymes_396" model="account.account.template"> - <field name="code">396</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_39"/> - <field name="type">view</field> - <field name="name">Deterioro de valor de los subproductos, residuos y materiales recuperados</field> - <field name="user_type" ref="stock"/> - </record> - <record id="pgc_pymes_396_child" model="account.account.template"> - <field name="code">396</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_396"/> - <field name="type">other</field> - <field name="name">Deterioro de valor de los subproductos, residuos y materiales recuperados</field> - <field name="user_type" ref="stock"/> - </record> - <record id="pgc_pymes_4" model="account.account.template"> - <field name="code">4</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_0"/> - <field name="type">view</field> - <field name="name">Acreedores y deudores por operaciones comerciales</field> - <field name="user_type" ref="terceros"/> - </record> - <record id="pgc_pymes_40" model="account.account.template"> - <field name="code">40</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_4"/> - <field name="type">view</field> - <field name="name">Proveedores</field> - <field name="user_type" ref="terceros_-_pay"/> - </record> - <record id="pgc_pymes_400" model="account.account.template"> - <field name="code">400</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_40"/> - <field name="type">view</field> - <field name="name">Proveedores</field> - <field name="user_type" ref="terceros_-_pay"/> - </record> - <record id="pgc_pymes_4000" model="account.account.template"> - <field name="code">4000</field> - <field name="reconcile" eval="True"/> - <field name="parent_id" ref="pgc_pymes_400"/> - <field name="type">view</field> - <field name="name">Proveedores (euros)</field> - <field name="user_type" ref="terceros_-_pay"/> - </record> - <record id="pgc_pymes_4000_child" model="account.account.template"> - <field name="code">4000</field> - <field name="reconcile" eval="True"/> - <field name="parent_id" ref="pgc_pymes_4000"/> - <field name="type">payable</field> - <field name="name">Proveedores (euros)</field> - <field name="user_type" ref="terceros_-_pay"/> - </record> - <record id="pgc_pymes_4004" model="account.account.template"> - <field name="code">4004</field> - <field name="reconcile" eval="True"/> - <field name="parent_id" ref="pgc_pymes_400"/> - <field name="type">view</field> - <field name="name">Proveedores (moneda extranjera)</field> - <field name="user_type" ref="terceros_-_pay"/> - </record> - <record id="pgc_pymes_4004_child" model="account.account.template"> - <field name="code">4004</field> - <field name="reconcile" eval="True"/> - <field name="parent_id" ref="pgc_pymes_4004"/> - <field name="type">payable</field> - <field name="name">Proveedores (moneda extranjera)</field> - <field name="user_type" ref="terceros_-_pay"/> - </record> - <record id="pgc_pymes_4009" model="account.account.template"> - <field name="code">4009</field> - <field name="reconcile" eval="True"/> - <field name="parent_id" ref="pgc_pymes_400"/> - <field name="type">view</field> - <field name="name">Proveedores, facturas pendientes de recibir o de formalizar</field> - <field name="user_type" ref="terceros_-_pay"/> - </record> - <record id="pgc_pymes_4009_child" model="account.account.template"> - <field name="code">4009</field> - <field name="reconcile" eval="True"/> - <field name="parent_id" ref="pgc_pymes_4009"/> - <field name="type">payable</field> - <field name="name">Proveedores, facturas pendientes de recibir o de formalizar</field> - <field name="user_type" ref="terceros_-_pay"/> - </record> - <record id="pgc_pymes_401" model="account.account.template"> - <field name="code">401</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_40"/> - <field name="type">view</field> - <field name="name">Proveedores, efectos comerciales a pagar</field> - <field name="user_type" ref="terceros_-_pay"/> - </record> - <record id="pgc_pymes_401_child" model="account.account.template"> - <field name="code">401</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_401"/> - <field name="type">other</field> - <field name="name">Proveedores, efectos comerciales a pagar</field> - <field name="user_type" ref="terceros_-_pay"/> - </record> - <record id="pgc_pymes_403" model="account.account.template"> - <field name="code">403</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_40"/> - <field name="type">view</field> - <field name="name">Proveedores, empresas del grupo</field> - <field name="user_type" ref="terceros_-_pay"/> - </record> - <record id="pgc_pymes_4030" model="account.account.template"> - <field name="code">4030</field> - <field name="reconcile" eval="True"/> - <field name="parent_id" ref="pgc_pymes_403"/> - <field name="type">view</field> - <field name="name">Proveedores, empresas del grupo (euros)</field> - <field name="user_type" ref="terceros_-_pay"/> - </record> - <record id="pgc_pymes_4030_child" model="account.account.template"> - <field name="code">4030</field> - <field name="reconcile" eval="True"/> - <field name="parent_id" ref="pgc_pymes_4030"/> - <field name="type">payable</field> - <field name="name">Proveedores, empresas del grupo (euros)</field> - <field name="user_type" ref="terceros_-_pay"/> - </record> - <record id="pgc_pymes_4031" model="account.account.template"> - <field name="code">4031</field> - <field name="reconcile" eval="True"/> - <field name="parent_id" ref="pgc_pymes_403"/> - <field name="type">view</field> - <field name="name">Efectos comerciales a pagar, empresas del grupo</field> - <field name="user_type" ref="terceros_-_pay"/> - </record> - <record id="pgc_pymes_4031_child" model="account.account.template"> - <field name="code">4031</field> - <field name="reconcile" eval="True"/> - <field name="parent_id" ref="pgc_pymes_4031"/> - <field name="type">payable</field> - <field name="name">Efectos comerciales a pagar, empresas del grupo</field> - <field name="user_type" ref="terceros_-_pay"/> - </record> - <record id="pgc_pymes_4034" model="account.account.template"> - <field name="code">4034</field> - <field name="reconcile" eval="True"/> - <field name="parent_id" ref="pgc_pymes_403"/> - <field name="type">view</field> - <field name="name">Proveedores, empresas del grupo (moneda extranjera)</field> - <field name="user_type" ref="terceros_-_pay"/> - </record> - <record id="pgc_pymes_4034_child" model="account.account.template"> - <field name="code">4034</field> - <field name="reconcile" eval="True"/> - <field name="parent_id" ref="pgc_pymes_4034"/> - <field name="type">payable</field> - <field name="name">Proveedores, empresas del grupo (moneda extranjera)</field> - <field name="user_type" ref="terceros_-_pay"/> - </record> - <record id="pgc_pymes_4036" model="account.account.template"> - <field name="code">4036</field> - <field name="reconcile" eval="True"/> - <field name="parent_id" ref="pgc_pymes_403"/> - <field name="type">view</field> - <field name="name">Envases y embalajes a devolver a proveedores, empresas del grupo</field> - <field name="user_type" ref="terceros_-_pay"/> - </record> - <record id="pgc_pymes_4036_child" model="account.account.template"> - <field name="code">4036</field> - <field name="reconcile" eval="True"/> - <field name="parent_id" ref="pgc_pymes_4036"/> - <field name="type">payable</field> - <field name="name">Envases y embalajes a devolver a proveedores, empresas del grupo</field> - <field name="user_type" ref="terceros_-_pay"/> - </record> - <record id="pgc_pymes_4039" model="account.account.template"> - <field name="code">4039</field> - <field name="reconcile" eval="True"/> - <field name="parent_id" ref="pgc_pymes_403"/> - <field name="type">view</field> - <field name="name">Proveedores, empresas del grupo, facturas pendientes de recibir o de formalizar</field> - <field name="user_type" ref="terceros_-_pay"/> - </record> - <record id="pgc_pymes_4039_child" model="account.account.template"> - <field name="code">4039</field> - <field name="reconcile" eval="True"/> - <field name="parent_id" ref="pgc_pymes_4039"/> - <field name="type">payable</field> - <field name="name">Proveedores, empresas del grupo, facturas pendientes de recibir o de formalizar</field> - <field name="user_type" ref="terceros_-_pay"/> - </record> - <record id="pgc_pymes_404" model="account.account.template"> - <field name="code">404</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_40"/> - <field name="type">view</field> - <field name="name">Proveedores, empresas asociadas</field> - <field name="user_type" ref="terceros_-_pay"/> - </record> - <record id="pgc_pymes_404_child" model="account.account.template"> - <field name="code">404</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_404"/> - <field name="type">other</field> - <field name="name">Proveedores, empresas asociadas</field> - <field name="user_type" ref="terceros_-_pay"/> - </record> - <record id="pgc_pymes_405" model="account.account.template"> - <field name="code">405</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_40"/> - <field name="type">view</field> - <field name="name">Proveedores, otras partes vinculadas</field> - <field name="user_type" ref="terceros_-_pay"/> - </record> - <record id="pgc_pymes_405_child" model="account.account.template"> - <field name="code">405</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_405"/> - <field name="type">other</field> - <field name="name">Proveedores, otras partes vinculadas</field> - <field name="user_type" ref="terceros_-_pay"/> - </record> - <record id="pgc_pymes_406" model="account.account.template"> - <field name="code">406</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_40"/> - <field name="type">view</field> - <field name="name">Envases y embalajes a devolver a proveedores</field> - <field name="user_type" ref="terceros_-_pay"/> - </record> - <record id="pgc_pymes_406_child" model="account.account.template"> - <field name="code">406</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_406"/> - <field name="type">other</field> - <field name="name">Envases y embalajes a devolver a proveedores</field> - <field name="user_type" ref="terceros_-_pay"/> - </record> - <record id="pgc_pymes_407" model="account.account.template"> - <field name="code">407</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_40"/> - <field name="type">view</field> - <field name="name">Anticipos a proveedores</field> - <field name="user_type" ref="terceros_-_pay"/> - </record> - <record id="pgc_pymes_407_child" model="account.account.template"> - <field name="code">407</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_407"/> - <field name="type">other</field> - <field name="name">Anticipos a proveedores</field> - <field name="user_type" ref="terceros_-_pay"/> - </record> - <record id="pgc_pymes_41" model="account.account.template"> - <field name="code">41</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_4"/> - <field name="type">view</field> - <field name="name">Acreedores varios</field> - <field name="user_type" ref="terceros_-_pay"/> - </record> - <record id="pgc_pymes_410" model="account.account.template"> - <field name="code">410</field> - <field name="reconcile" eval="True"/> - <field name="parent_id" ref="pgc_pymes_41"/> - <field name="type">view</field> - <field name="name">Acreedores por prestaciones de servicios</field> - <field name="user_type" ref="terceros_-_pay"/> - </record> - <record id="pgc_pymes_4100" model="account.account.template"> - <field name="code">4100</field> - <field name="reconcile" eval="True"/> - <field name="parent_id" ref="pgc_pymes_410"/> - <field name="type">view</field> - <field name="name">Acreedores por prestaciones de servicios (euros)</field> - <field name="user_type" ref="terceros_-_pay"/> - </record> - <record id="pgc_pymes_4100_child" model="account.account.template"> - <field name="code">4100</field> - <field name="reconcile" eval="True"/> - <field name="parent_id" ref="pgc_pymes_4100"/> - <field name="type">payable</field> - <field name="name">Acreedores por prestaciones de servicios (euros)</field> - <field name="user_type" ref="terceros_-_pay"/> - </record> - <record id="pgc_pymes_4104" model="account.account.template"> - <field name="code">4104</field> - <field name="reconcile" eval="True"/> - <field name="parent_id" ref="pgc_pymes_410"/> - <field name="type">view</field> - <field name="name">Acreedores por prestaciones de servicios (moneda extranjera)</field> - <field name="user_type" ref="terceros_-_pay"/> - </record> - <record id="pgc_pymes_4104_child" model="account.account.template"> - <field name="code">4104</field> - <field name="reconcile" eval="True"/> - <field name="parent_id" ref="pgc_pymes_4104"/> - <field name="type">payable</field> - <field name="name">Acreedores por prestaciones de servicios (moneda extranjera)</field> - <field name="user_type" ref="terceros_-_pay"/> - </record> - <record id="pgc_pymes_4109" model="account.account.template"> - <field name="code">4109</field> - <field name="reconcile" eval="True"/> - <field name="parent_id" ref="pgc_pymes_410"/> - <field name="type">view</field> - <field name="name">Acreedores por prestaciones de servicios, facturas pendientes de recibir o de formalizar</field> - <field name="user_type" ref="terceros_-_pay"/> - </record> - <record id="pgc_pymes_4109_child" model="account.account.template"> - <field name="code">4109</field> - <field name="reconcile" eval="True"/> - <field name="parent_id" ref="pgc_pymes_4109"/> - <field name="type">payable</field> - <field name="name">Acreedores por prestaciones de servicios, facturas pendientes de recibir o de formalizar</field> - <field name="user_type" ref="terceros_-_pay"/> - </record> - <record id="pgc_pymes_411" model="account.account.template"> - <field name="code">411</field> - <field name="reconcile" eval="True"/> - <field name="parent_id" ref="pgc_pymes_41"/> - <field name="type">view</field> - <field name="name">Acreedores, efectos comerciales a pagar</field> - <field name="user_type" ref="terceros_-_pay"/> - </record> - <record id="pgc_pymes_411_child" model="account.account.template"> - <field name="code">411</field> - <field name="reconcile" eval="True"/> - <field name="parent_id" ref="pgc_pymes_411"/> - <field name="type">other</field> - <field name="name">Acreedores, efectos comerciales a pagar</field> - <field name="user_type" ref="terceros_-_pay"/> - </record> - <record id="pgc_pymes_419" model="account.account.template"> - <field name="code">419</field> - <field name="reconcile" eval="True"/> - <field name="parent_id" ref="pgc_pymes_41"/> - <field name="type">view</field> - <field name="name">Acreedores por operaciones en común</field> - <field name="user_type" ref="terceros_-_pay"/> - </record> - <record id="pgc_pymes_419_child" model="account.account.template"> - <field name="code">419</field> - <field name="reconcile" eval="True"/> - <field name="parent_id" ref="pgc_pymes_419"/> - <field name="type">other</field> - <field name="name">Acreedores por operaciones en común</field> - <field name="user_type" ref="terceros_-_pay"/> - </record> - <record id="pgc_pymes_43" model="account.account.template"> - <field name="code">43</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_4"/> - <field name="type">view</field> - <field name="name">Clientes</field> - <field name="user_type" ref="terceros_-_rec"/> - </record> - <record id="pgc_pymes_430" model="account.account.template"> - <field name="code">430</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_43"/> - <field name="type">view</field> - <field name="name">Clientes</field> - <field name="user_type" ref="terceros_-_rec"/> - </record> - <record id="pgc_pymes_4300" model="account.account.template"> - <field name="code">4300</field> - <field name="reconcile" eval="True"/> - <field name="parent_id" ref="pgc_pymes_430"/> - <field name="type">view</field> - <field name="name">Clientes (euros)</field> - <field name="user_type" ref="terceros_-_rec"/> - </record> - <record id="pgc_pymes_4300_child" model="account.account.template"> - <field name="code">4300</field> - <field name="reconcile" eval="True"/> - <field name="parent_id" ref="pgc_pymes_4300"/> - <field name="type">receivable</field> - <field name="name">Clientes (euros)</field> - <field name="user_type" ref="terceros_-_rec"/> - </record> - <record id="pgc_pymes_4304" model="account.account.template"> - <field name="code">4304</field> - <field name="reconcile" eval="True"/> - <field name="parent_id" ref="pgc_pymes_430"/> - <field name="type">view</field> - <field name="name">Clientes (moneda extranjera)</field> - <field name="user_type" ref="terceros_-_rec"/> - </record> - <record id="pgc_pymes_4304_child" model="account.account.template"> - <field name="code">4304</field> - <field name="reconcile" eval="True"/> - <field name="parent_id" ref="pgc_pymes_4304"/> - <field name="type">receivable</field> - <field name="name">Clientes (moneda extranjera)</field> - <field name="user_type" ref="terceros_-_rec"/> - </record> - <record id="pgc_pymes_4309" model="account.account.template"> - <field name="code">4309</field> - <field name="reconcile" eval="True"/> - <field name="parent_id" ref="pgc_pymes_430"/> - <field name="type">view</field> - <field name="name">Clientes, facturas pendientes de recibir o de formalizar</field> - <field name="user_type" ref="terceros_-_rec"/> - </record> - <record id="pgc_pymes_4309_child" model="account.account.template"> - <field name="code">4309</field> - <field name="reconcile" eval="True"/> - <field name="parent_id" ref="pgc_pymes_4309"/> - <field name="type">receivable</field> - <field name="name">Clientes, facturas pendientes de recibir o de formalizar</field> - <field name="user_type" ref="terceros_-_rec"/> - </record> - <record id="pgc_pymes_431" model="account.account.template"> - <field name="code">431</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_43"/> - <field name="type">view</field> - <field name="name">Clientes, efectos comerciales a cobrar</field> - <field name="user_type" ref="terceros_-_rec"/> - </record> - <record id="pgc_pymes_4310" model="account.account.template"> - <field name="code">4310</field> - <field name="reconcile" eval="True"/> - <field name="parent_id" ref="pgc_pymes_431"/> - <field name="type">view</field> - <field name="name">Efectos comerciales en cartera</field> - <field name="user_type" ref="terceros_-_rec"/> - </record> - <record id="pgc_pymes_4310_child" model="account.account.template"> - <field name="code">4310</field> - <field name="reconcile" eval="True"/> - <field name="parent_id" ref="pgc_pymes_4310"/> - <field name="type">receivable</field> - <field name="name">Efectos comerciales en cartera</field> - <field name="user_type" ref="terceros_-_rec"/> - </record> - <record id="pgc_pymes_4311" model="account.account.template"> - <field name="code">4311</field> - <field name="reconcile" eval="True"/> - <field name="parent_id" ref="pgc_pymes_431"/> - <field name="type">view</field> - <field name="name">Efectos comerciales descontados</field> - <field name="user_type" ref="terceros_-_rec"/> - </record> - <record id="pgc_pymes_4311_child" model="account.account.template"> - <field name="code">4311</field> - <field name="reconcile" eval="True"/> - <field name="parent_id" ref="pgc_pymes_4311"/> - <field name="type">receivable</field> - <field name="name">Efectos comerciales descontados</field> - <field name="user_type" ref="terceros_-_rec"/> - </record> - <record id="pgc_pymes_4312" model="account.account.template"> - <field name="code">4312</field> - <field name="reconcile" eval="True"/> - <field name="parent_id" ref="pgc_pymes_431"/> - <field name="type">view</field> - <field name="name">Efectos comerciales en gestión de cobro</field> - <field name="user_type" ref="terceros_-_rec"/> - </record> - <record id="pgc_pymes_4312_child" model="account.account.template"> - <field name="code">4312</field> - <field name="reconcile" eval="True"/> - <field name="parent_id" ref="pgc_pymes_4312"/> - <field name="type">receivable</field> - <field name="name">Efectos comerciales en gestión de cobro</field> - <field name="user_type" ref="terceros_-_rec"/> - </record> - <record id="pgc_pymes_4315" model="account.account.template"> - <field name="code">4315</field> - <field name="reconcile" eval="True"/> - <field name="parent_id" ref="pgc_pymes_431"/> - <field name="type">view</field> - <field name="name">Efectos comerciales impagados</field> - <field name="user_type" ref="terceros_-_rec"/> - </record> - <record id="pgc_pymes_4315_child" model="account.account.template"> - <field name="code">4315</field> - <field name="reconcile" eval="True"/> - <field name="parent_id" ref="pgc_pymes_4315"/> - <field name="type">receivable</field> - <field name="name">Efectos comerciales impagados</field> - <field name="user_type" ref="terceros_-_rec"/> - </record> - <record id="pgc_pymes_432" model="account.account.template"> - <field name="code">432</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_43"/> - <field name="type">view</field> - <field name="name">Clientes, operaciones de factoring</field> - <field name="user_type" ref="terceros_-_rec"/> - </record> - <record id="pgc_pymes_432_child" model="account.account.template"> - <field name="code">432</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_432"/> - <field name="type">other</field> - <field name="name">Clientes, operaciones de factoring</field> - <field name="user_type" ref="terceros_-_rec"/> - </record> - <record id="pgc_pymes_433" model="account.account.template"> - <field name="code">433</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_43"/> - <field name="type">view</field> - <field name="name">Clientes, empresas del grupo</field> - <field name="user_type" ref="terceros_-_rec"/> - </record> - <record id="pgc_pymes_4330" model="account.account.template"> - <field name="code">4330</field> - <field name="reconcile" eval="True"/> - <field name="parent_id" ref="pgc_pymes_433"/> - <field name="type">view</field> - <field name="name">Clientes empresas del grupo (euros)</field> - <field name="user_type" ref="terceros_-_rec"/> - </record> - <record id="pgc_pymes_4330_child" model="account.account.template"> - <field name="code">4330</field> - <field name="reconcile" eval="True"/> - <field name="parent_id" ref="pgc_pymes_4330"/> - <field name="type">receivable</field> - <field name="name">Clientes empresas del grupo (euros)</field> - <field name="user_type" ref="terceros_-_rec"/> - </record> - <record id="pgc_pymes_4331" model="account.account.template"> - <field name="code">4331</field> - <field name="reconcile" eval="True"/> - <field name="parent_id" ref="pgc_pymes_433"/> - <field name="type">view</field> - <field name="name">Efectos comerciales a cobrar, empresas del grupo</field> - <field name="user_type" ref="terceros_-_rec"/> - </record> - <record id="pgc_pymes_4331_child" model="account.account.template"> - <field name="code">4331</field> - <field name="reconcile" eval="True"/> - <field name="parent_id" ref="pgc_pymes_4331"/> - <field name="type">receivable</field> - <field name="name">Efectos comerciales a cobrar, empresas del grupo</field> - <field name="user_type" ref="terceros_-_rec"/> - </record> - <record id="pgc_pymes_4332" model="account.account.template"> - <field name="code">4332</field> - <field name="reconcile" eval="True"/> - <field name="parent_id" ref="pgc_pymes_433"/> - <field name="type">view</field> - <field name="name">Clientes empresas del grupo, operaciones de factoring</field> - <field name="user_type" ref="terceros_-_rec"/> - </record> - <record id="pgc_pymes_4332_child" model="account.account.template"> - <field name="code">4332</field> - <field name="reconcile" eval="True"/> - <field name="parent_id" ref="pgc_pymes_4332"/> - <field name="type">receivable</field> - <field name="name">Clientes empresas del grupo, operaciones de factoring</field> - <field name="user_type" ref="terceros_-_rec"/> - </record> - <record id="pgc_pymes_4334" model="account.account.template"> - <field name="code">4334</field> - <field name="reconcile" eval="True"/> - <field name="parent_id" ref="pgc_pymes_433"/> - <field name="type">view</field> - <field name="name">Clientes empresas del grupo (moneda extranjera)</field> - <field name="user_type" ref="terceros_-_rec"/> - </record> - <record id="pgc_pymes_4334_child" model="account.account.template"> - <field name="code">4334</field> - <field name="reconcile" eval="True"/> - <field name="parent_id" ref="pgc_pymes_4334"/> - <field name="type">receivable</field> - <field name="name">Clientes empresas del grupo (moneda extranjera)</field> - <field name="user_type" ref="terceros_-_rec"/> - </record> - <record id="pgc_pymes_4336" model="account.account.template"> - <field name="code">4336</field> - <field name="reconcile" eval="True"/> - <field name="parent_id" ref="pgc_pymes_433"/> - <field name="type">view</field> - <field name="name">Clientes empresas del grupo de dudoso cobro</field> - <field name="user_type" ref="terceros_-_rec"/> - </record> - <record id="pgc_pymes_4336_child" model="account.account.template"> - <field name="code">4336</field> - <field name="reconcile" eval="True"/> - <field name="parent_id" ref="pgc_pymes_4336"/> - <field name="type">receivable</field> - <field name="name">Clientes empresas del grupo de dudoso cobro</field> - <field name="user_type" ref="terceros_-_rec"/> - </record> - <record id="pgc_pymes_4337" model="account.account.template"> - <field name="code">4337</field> - <field name="reconcile" eval="True"/> - <field name="parent_id" ref="pgc_pymes_433"/> - <field name="type">view</field> - <field name="name">Envases y embalajes a devolver a clientes, empresas del grupo</field> - <field name="user_type" ref="terceros_-_rec"/> - </record> - <record id="pgc_pymes_4337_child" model="account.account.template"> - <field name="code">4337</field> - <field name="reconcile" eval="True"/> - <field name="parent_id" ref="pgc_pymes_4337"/> - <field name="type">receivable</field> - <field name="name">Envases y embalajes a devolver a clientes, empresas del grupo</field> - <field name="user_type" ref="terceros_-_rec"/> - </record> - <record id="pgc_pymes_4339" model="account.account.template"> - <field name="code">4339</field> - <field name="reconcile" eval="True"/> - <field name="parent_id" ref="pgc_pymes_433"/> - <field name="type">view</field> - <field name="name">Clientes empresas del grupo, facturas pendientes de formalizar</field> - <field name="user_type" ref="terceros_-_rec"/> - </record> - <record id="pgc_pymes_4339_child" model="account.account.template"> - <field name="code">4339</field> - <field name="reconcile" eval="True"/> - <field name="parent_id" ref="pgc_pymes_4339"/> - <field name="type">receivable</field> - <field name="name">Clientes empresas del grupo, facturas pendientes de formalizar</field> - <field name="user_type" ref="terceros_-_rec"/> - </record> - <record id="pgc_pymes_434" model="account.account.template"> - <field name="code">434</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_43"/> - <field name="type">view</field> - <field name="name">Clientes, empresas asociadas</field> - <field name="user_type" ref="terceros_-_rec"/> - </record> - <record id="pgc_pymes_434_child" model="account.account.template"> - <field name="code">434</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_434"/> - <field name="type">other</field> - <field name="name">Clientes, empresas asociadas</field> - <field name="user_type" ref="terceros_-_rec"/> - </record> - <record id="pgc_pymes_435" model="account.account.template"> - <field name="code">435</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_43"/> - <field name="type">view</field> - <field name="name">Clientes, otras partes vinculadas</field> - <field name="user_type" ref="terceros_-_rec"/> - </record> - <record id="pgc_pymes_435_child" model="account.account.template"> - <field name="code">435</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_435"/> - <field name="type">other</field> - <field name="name">Clientes, otras partes vinculadas</field> - <field name="user_type" ref="terceros_-_rec"/> - </record> - <record id="pgc_pymes_436" model="account.account.template"> - <field name="code">436</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_43"/> - <field name="type">view</field> - <field name="name">Clientes de dudoso cobro</field> - <field name="user_type" ref="terceros_-_rec"/> - </record> - <record id="pgc_pymes_436_child" model="account.account.template"> - <field name="code">436</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_436"/> - <field name="type">other</field> - <field name="name">Clientes de dudoso cobro</field> - <field name="user_type" ref="terceros_-_rec"/> - </record> - <record id="pgc_pymes_437" model="account.account.template"> - <field name="code">437</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_43"/> - <field name="type">view</field> - <field name="name">Envases y embalajes a devolver por clientes</field> - <field name="user_type" ref="terceros_-_rec"/> - </record> - <record id="pgc_pymes_437_child" model="account.account.template"> - <field name="code">437</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_437"/> - <field name="type">other</field> - <field name="name">Envases y embalajes a devolver por clientes</field> - <field name="user_type" ref="terceros_-_rec"/> - </record> - <record id="pgc_pymes_438" model="account.account.template"> - <field name="code">438</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_43"/> - <field name="type">view</field> - <field name="name">Anticipos de clientes</field> - <field name="user_type" ref="terceros_-_rec"/> - </record> - <record id="pgc_pymes_438_child" model="account.account.template"> - <field name="code">438</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_438"/> - <field name="type">other</field> - <field name="name">Anticipos de clientes</field> - <field name="user_type" ref="terceros_-_rec"/> - </record> - <record id="pgc_pymes_44" model="account.account.template"> - <field name="code">44</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_4"/> - <field name="type">view</field> - <field name="name">Deudores varios</field> - <field name="user_type" ref="terceros_-_rec"/> - </record> - <record id="pgc_pymes_440" model="account.account.template"> - <field name="code">440</field> - <field name="reconcile" eval="True"/> - <field name="parent_id" ref="pgc_pymes_44"/> - <field name="type">view</field> - <field name="name">Deudores</field> - <field name="user_type" ref="terceros_-_rec"/> - </record> - <record id="pgc_pymes_4400" model="account.account.template"> - <field name="code">4400</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_440"/> - <field name="type">view</field> - <field name="name">Deudores (euros)</field> - <field name="user_type" ref="terceros_-_rec"/> - </record> - <record id="pgc_pymes_4400_child" model="account.account.template"> - <field name="code">4400</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_4400"/> - <field name="type">receivable</field> - <field name="name">Deudores (euros)</field> - <field name="user_type" ref="terceros_-_rec"/> - </record> - <record id="pgc_pymes_4404" model="account.account.template"> - <field name="code">4404</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_440"/> - <field name="type">view</field> - <field name="name">Deudores (moneda extranjera)</field> - <field name="user_type" ref="terceros_-_rec"/> - </record> - <record id="pgc_pymes_4404_child" model="account.account.template"> - <field name="code">4404</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_4404"/> - <field name="type">receivable</field> - <field name="name">Deudores (moneda extranjera)</field> - <field name="user_type" ref="terceros_-_rec"/> - </record> - <record id="pgc_pymes_4409" model="account.account.template"> - <field name="code">4409</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_440"/> - <field name="type">view</field> - <field name="name">Deudores, facturas pendientes de formalizar</field> - <field name="user_type" ref="terceros_-_rec"/> - </record> - <record id="pgc_pymes_4409_child" model="account.account.template"> - <field name="code">4409</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_4409"/> - <field name="type">receivable</field> - <field name="name">Deudores, facturas pendientes de formalizar</field> - <field name="user_type" ref="terceros_-_rec"/> - </record> - <record id="pgc_pymes_441" model="account.account.template"> - <field name="code">441</field> - <field name="reconcile" eval="True"/> - <field name="parent_id" ref="pgc_pymes_44"/> - <field name="type">view</field> - <field name="name">Deudores, efectos comerciales a cobrar</field> - <field name="user_type" ref="terceros_-_rec"/> - </record> - <record id="pgc_pymes_4410" model="account.account.template"> - <field name="code">4410</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_441"/> - <field name="type">view</field> - <field name="name">Deudores, efectos comerciales en cartera</field> - <field name="user_type" ref="terceros_-_rec"/> - </record> - <record id="pgc_pymes_4410_child" model="account.account.template"> - <field name="code">4410</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_4410"/> - <field name="type">receivable</field> - <field name="name">Deudores, efectos comerciales en cartera</field> - <field name="user_type" ref="terceros_-_rec"/> - </record> - <record id="pgc_pymes_4411" model="account.account.template"> - <field name="code">4411</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_441"/> - <field name="type">view</field> - <field name="name">Deudores, efectos comerciales descontados</field> - <field name="user_type" ref="terceros_-_rec"/> - </record> - <record id="pgc_pymes_4411_child" model="account.account.template"> - <field name="code">4411</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_4411"/> - <field name="type">receivable</field> - <field name="name">Deudores, efectos comerciales descontados</field> - <field name="user_type" ref="terceros_-_rec"/> - </record> - <record id="pgc_pymes_4412" model="account.account.template"> - <field name="code">4412</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_441"/> - <field name="type">view</field> - <field name="name">Deudores, efectos comerciales en gestión de cobro</field> - <field name="user_type" ref="terceros_-_rec"/> - </record> - <record id="pgc_pymes_4412_child" model="account.account.template"> - <field name="code">4412</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_4412"/> - <field name="type">receivable</field> - <field name="name">Deudores, efectos comerciales en gestión de cobro</field> - <field name="user_type" ref="terceros_-_rec"/> - </record> - <record id="pgc_pymes_4415" model="account.account.template"> - <field name="code">4415</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_441"/> - <field name="type">view</field> - <field name="name">Deudores, efectos comerciales impagados</field> - <field name="user_type" ref="terceros_-_rec"/> - </record> - <record id="pgc_pymes_4415_child" model="account.account.template"> - <field name="code">4415</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_4415"/> - <field name="type">receivable</field> - <field name="name">Deudores, efectos comerciales impagados</field> - <field name="user_type" ref="terceros_-_rec"/> - </record> - <record id="pgc_pymes_446" model="account.account.template"> - <field name="code">446</field> - <field name="reconcile" eval="True"/> - <field name="parent_id" ref="pgc_pymes_44"/> - <field name="type">view</field> - <field name="name">Deudores de dudoso cobro</field> - <field name="user_type" ref="terceros_-_rec"/> - </record> - <record id="pgc_pymes_446_child" model="account.account.template"> - <field name="code">446</field> - <field name="reconcile" eval="True"/> - <field name="parent_id" ref="pgc_pymes_446"/> - <field name="type">other</field> - <field name="name">Deudores de dudoso cobro</field> - <field name="user_type" ref="terceros_-_rec"/> - </record> - <record id="pgc_pymes_449" model="account.account.template"> - <field name="code">449</field> - <field name="reconcile" eval="True"/> - <field name="parent_id" ref="pgc_pymes_44"/> - <field name="type">view</field> - <field name="name">Deudores por operaciones en común</field> - <field name="user_type" ref="terceros_-_rec"/> - </record> - <record id="pgc_pymes_449_child" model="account.account.template"> - <field name="code">449</field> - <field name="reconcile" eval="True"/> - <field name="parent_id" ref="pgc_pymes_449"/> - <field name="type">other</field> - <field name="name">Deudores por operaciones en común</field> - <field name="user_type" ref="terceros_-_rec"/> - </record> - <record id="pgc_pymes_46" model="account.account.template"> - <field name="code">46</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_4"/> - <field name="type">view</field> - <field name="name">Personal</field> - <field name="user_type" ref="terceros"/> - </record> - <record id="pgc_pymes_460" model="account.account.template"> - <field name="code">460</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_46"/> - <field name="type">view</field> - <field name="name">Anticipos de remuneraciones</field> - <field name="user_type" ref="terceros_-_rec"/> - </record> - <record id="pgc_pymes_460_child" model="account.account.template"> - <field name="code">460</field> - <field name="reconcile" eval="True"/> - <field name="parent_id" ref="pgc_pymes_460"/> - <field name="type">other</field> - <field name="name">Anticipos de remuneraciones</field> - <field name="user_type" ref="terceros_-_rec"/> - </record> - <record id="pgc_pymes_465" model="account.account.template"> - <field name="code">465</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_46"/> - <field name="type">view</field> - <field name="name">Remuneraciones pendientes de pago</field> - <field name="user_type" ref="terceros_-_pay"/> - </record> - <record id="pgc_pymes_465_child" model="account.account.template"> - <field name="code">465</field> - <field name="reconcile" eval="True"/> - <field name="parent_id" ref="pgc_pymes_465"/> - <field name="type">other</field> - <field name="name">Remuneraciones pendientes de pago</field> - <field name="user_type" ref="terceros_-_pay"/> - </record> - <record id="pgc_pymes_47" model="account.account.template"> - <field name="code">47</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_4"/> - <field name="type">view</field> - <field name="name">Administraciones públicas</field> - <field name="user_type" ref="tax"/> - </record> - <record id="pgc_pymes_470" model="account.account.template"> - <field name="code">470</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_47"/> - <field name="type">view</field> - <field name="name">Hacienda Pública, deudora por diversos conceptos</field> - <field name="user_type" ref="tax"/> - </record> - <record id="pgc_pymes_4700" model="account.account.template"> - <field name="code">4700</field> - <field name="reconcile" eval="True"/> - <field name="parent_id" ref="pgc_pymes_470"/> - <field name="type">view</field> - <field name="name">Hacienda Pública, deudora por IVA</field> - <field name="user_type" ref="tax"/> - </record> - <record id="pgc_pymes_470000" model="account.account.template"> - <field name="code">470000</field> - <field name="reconcile" eval="True"/> - <field name="parent_id" ref="pgc_pymes_4700"/> - <field name="type">receivable</field> - <field name="name">Hacienda Pública, deudora por IVA</field> - <field name="user_type" ref="tax"/> - </record> - <record id="pgc_pymes_4708" model="account.account.template"> - <field name="code">4708</field> - <field name="reconcile" eval="True"/> - <field name="parent_id" ref="pgc_pymes_470"/> - <field name="type">view</field> - <field name="name">Hacienda Pública, deudora por subvenciones concedidas</field> - <field name="user_type" ref="tax"/> - </record> - <record id="pgc_pymes_4708_child" model="account.account.template"> - <field name="code">4708</field> - <field name="reconcile" eval="True"/> - <field name="parent_id" ref="pgc_pymes_4708"/> - <field name="type">receivable</field> - <field name="name">Hacienda Pública, deudora por subvenciones concedidas</field> - <field name="user_type" ref="tax"/> - </record> - <record id="pgc_pymes_4709" model="account.account.template"> - <field name="code">4709</field> - <field name="reconcile" eval="True"/> - <field name="parent_id" ref="pgc_pymes_470"/> - <field name="type">view</field> - <field name="name">Hacienda Pública, deudora por devolución de impuestos</field> - <field name="user_type" ref="tax"/> - </record> - <record id="pgc_pymes_4709_child" model="account.account.template"> - <field name="code">4709</field> - <field name="reconcile" eval="True"/> - <field name="parent_id" ref="pgc_pymes_4709"/> - <field name="type">receivable</field> - <field name="name">Hacienda Pública, deudora por devolución de impuestos</field> - <field name="user_type" ref="tax"/> - </record> - <record id="pgc_pymes_471" model="account.account.template"> - <field name="code">471</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_47"/> - <field name="type">view</field> - <field name="name">Organismos de la Seguridad Social, deudores</field> - <field name="user_type" ref="tax"/> - </record> - <record id="pgc_pymes_471_child" model="account.account.template"> - <field name="code">471</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_471"/> - <field name="type">other</field> - <field name="name">Organismos de la Seguridad Social, deudores</field> - <field name="user_type" ref="tax"/> - </record> - <record id="pgc_pymes_472" model="account.account.template"> - <field name="code">472</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_47"/> - <field name="type">view</field> - <field name="name">Hacienda Pública, IVA soportado</field> - <field name="user_type" ref="tax"/> - </record> - <record id="pgc_pymes_472000" model="account.account.template"> - <field name="code">472000</field> - <field name="reconcile" eval="True"/> - <field name="parent_id" ref="pgc_472"/> - <field name="type">other</field> - <field name="name">Hacienda Pública. IVA soportado</field> - <field name="user_type" ref="tax"/> - </record> - <record id="pgc_pymes_473" model="account.account.template"> - <field name="code">473</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_47"/> - <field name="type">view</field> - <field name="name">Hacienda Pública, retenciones y pagos a cuenta</field> - <field name="user_type" ref="tax"/> - </record> - <record id="pgc_pymes_474" model="account.account.template"> - <field name="code">474</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_47"/> - <field name="type">view</field> - <field name="name">Activos por impuesto diferido</field> - <field name="user_type" ref="tax"/> - </record> - <record id="pgc_pymes_4740" model="account.account.template"> - <field name="code">4740</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_474"/> - <field name="type">view</field> - <field name="name">Activos por diferencias temporarias deducibles</field> - <field name="user_type" ref="tax"/> - </record> - <record id="pgc_pymes_4740_child" model="account.account.template"> - <field name="code">4740</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_4740"/> - <field name="type">other</field> - <field name="name">Activos por diferencias temporarias deducibles</field> - <field name="user_type" ref="tax"/> - </record> - <record id="pgc_pymes_4742" model="account.account.template"> - <field name="code">4742</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_474"/> - <field name="type">view</field> - <field name="name">Derechos por deducciones y bonificaciones pendientes de aplicar</field> - <field name="user_type" ref="tax"/> - </record> - <record id="pgc_pymes_4742_child" model="account.account.template"> - <field name="code">4742</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_4742"/> - <field name="type">other</field> - <field name="name">Derechos por deducciones y bonificaciones pendientes de aplicar</field> - <field name="user_type" ref="tax"/> - </record> - <record id="pgc_pymes_4745" model="account.account.template"> - <field name="code">4745</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_474"/> - <field name="type">view</field> - <field name="name">Crédito por pérdidas a compensar del ejercicio</field> - <field name="user_type" ref="tax"/> - </record> - <record id="pgc_pymes_4745_child" model="account.account.template"> - <field name="code">4745</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_4745"/> - <field name="type">other</field> - <field name="name">Crédito por pérdidas a compensar del ejercicio</field> - <field name="user_type" ref="tax"/> - </record> - <record id="pgc_pymes_475" model="account.account.template"> - <field name="code">475</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_47"/> - <field name="type">view</field> - <field name="name">Hacienda Pública, acreedora por conceptos fiscales</field> - <field name="user_type" ref="tax"/> - </record> - <record id="pgc_pymes_4750" model="account.account.template"> - <field name="code">4750</field> - <field name="reconcile" eval="True"/> - <field name="parent_id" ref="pgc_pymes_475"/> - <field name="type">view</field> - <field name="name">Hacienda Pública, acreedora por IVA</field> - <field name="user_type" ref="tax"/> - </record> - <record id="pgc_pymes_475000" model="account.account.template"> - <field name="code">475000</field> - <field name="reconcile" eval="True"/> - <field name="parent_id" ref="pgc_pymes_4750"/> - <field name="type">payable</field> - <field name="name">Hacienda Pública, acreedora por IVA</field> - <field name="user_type" ref="tax"/> - </record> - <record id="pgc_pymes_4751" model="account.account.template"> - <field name="code">4751</field> - <field name="reconcile" eval="True"/> - <field name="parent_id" ref="pgc_pymes_475"/> - <field name="type">view</field> - <field name="name">Hacienda Pública, acreedora por retenciones practicadas</field> - <field name="user_type" ref="tax"/> - </record> - <record id="pgc_pymes_4751_child" model="account.account.template"> - <field name="code">4751</field> - <field name="reconcile" eval="True"/> - <field name="parent_id" ref="pgc_pymes_4751"/> - <field name="type">payable</field> - <field name="name">Hacienda Pública, acreedora por retenciones practicadas</field> - <field name="user_type" ref="tax"/> - </record> - <record id="pgc_pymes_4752" model="account.account.template"> - <field name="code">4752</field> - <field name="reconcile" eval="True"/> - <field name="parent_id" ref="pgc_pymes_475"/> - <field name="type">view</field> - <field name="name">Hacienda Pública, acreedora por impuesto sobre sociedades</field> - <field name="user_type" ref="tax"/> - </record> - <record id="pgc_pymes_4752_child" model="account.account.template"> - <field name="code">4752</field> - <field name="reconcile" eval="True"/> - <field name="parent_id" ref="pgc_pymes_4752"/> - <field name="type">payable</field> - <field name="name">Hacienda Pública, acreedora por impuesto sobre sociedades</field> - <field name="user_type" ref="tax"/> - </record> - <record id="pgc_pymes_4758" model="account.account.template"> - <field name="code">4758</field> - <field name="reconcile" eval="True"/> - <field name="parent_id" ref="pgc_pymes_475"/> - <field name="type">view</field> - <field name="name">Hacienda Pública, acreedora por subvenciones a reintegrar</field> - <field name="user_type" ref="tax"/> - </record> - <record id="pgc_pymes_4758_child" model="account.account.template"> - <field name="code">4758</field> - <field name="reconcile" eval="True"/> - <field name="parent_id" ref="pgc_pymes_4758"/> - <field name="type">payable</field> - <field name="name">Hacienda Pública, acreedora por subvenciones a reintegrar</field> - <field name="user_type" ref="tax"/> - </record> - <record id="pgc_pymes_476" model="account.account.template"> - <field name="code">476</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_47"/> - <field name="type">view</field> - <field name="name">Organismos de la Seguridad Social, acreedores</field> - <field name="user_type" ref="tax"/> - </record> - <record id="pgc_pymes_476_child" model="account.account.template"> - <field name="code">476</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_476"/> - <field name="type">other</field> - <field name="name">Organismos de la Seguridad Social, acreedores</field> - <field name="user_type" ref="tax"/> - </record> - <record id="pgc_pymes_477" model="account.account.template"> - <field name="code">477</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_47"/> - <field name="type">view</field> - <field name="name">Hacienda Pública, IVA repercutido</field> - <field name="user_type" ref="tax"/> - </record> - <record id="pgc_pymes_477000" model="account.account.template"> - <field name="code">477000</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_477"/> - <field name="type">other</field> - <field name="name">Hacienda Pública, IVA repercutido</field> - <field name="user_type" ref="tax"/> - </record> - <record id="pgc_pymes_479" model="account.account.template"> - <field name="code">479</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_47"/> - <field name="type">view</field> - <field name="name">Pasivos por diferencias temporarias imponibles</field> - <field name="user_type" ref="tax"/> - </record> - <record id="pgc_pymes_479_child" model="account.account.template"> - <field name="code">479</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_479"/> - <field name="type">other</field> - <field name="name">Pasivos por diferencias temporarias imponibles</field> - <field name="user_type" ref="tax"/> - </record> - <record id="pgc_pymes_48" model="account.account.template"> - <field name="code">48</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_4"/> - <field name="type">view</field> - <field name="name">Ajustes por periodificación</field> - <field name="user_type" ref="terceros"/> - </record> - <record id="pgc_pymes_480" model="account.account.template"> - <field name="code">480</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_48"/> - <field name="type">view</field> - <field name="name">Gastos anticipados</field> - <field name="user_type" ref="terceros_-_rec"/> - </record> - <record id="pgc_pymes_480_child" model="account.account.template"> - <field name="code">480</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_480"/> - <field name="type">other</field> - <field name="name">Gastos anticipados</field> - <field name="user_type" ref="terceros_-_rec"/> - </record> - <record id="pgc_pymes_485" model="account.account.template"> - <field name="code">485</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_48"/> - <field name="type">view</field> - <field name="name">Ingresos anticipados</field> - <field name="user_type" ref="terceros_-_pay"/> - </record> - <record id="pgc_pymes_485_child" model="account.account.template"> - <field name="code">485</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_485"/> - <field name="type">other</field> - <field name="name">Ingresos anticipados</field> - <field name="user_type" ref="terceros_-_pay"/> - </record> - <record id="pgc_pymes_49" model="account.account.template"> - <field name="code">49</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_4"/> - <field name="type">view</field> - <field name="name">Deterioro de valor de créditos comerciales y provisiones a corto plazo</field> - <field name="user_type" ref="terceros"/> - </record> - <record id="pgc_pymes_490" model="account.account.template"> - <field name="code">490</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_49"/> - <field name="type">view</field> - <field name="name">Deterioro de valor de créditos por operaciones comerciales</field> - <field name="user_type" ref="terceros"/> - </record> - <record id="pgc_pymes_490_child" model="account.account.template"> - <field name="code">490</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_490"/> - <field name="type">other</field> - <field name="name">Deterioro de valor de créditos por operaciones comerciales</field> - <field name="user_type" ref="terceros"/> - </record> - <record id="pgc_pymes_493" model="account.account.template"> - <field name="code">493</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_49"/> - <field name="type">view</field> - <field name="name">Deterioro de valor de créditos por operaciones comerciales con partes vinculadas</field> - <field name="user_type" ref="terceros"/> - </record> - <record id="pgc_pymes_4933" model="account.account.template"> - <field name="code">4933</field> - <field name="reconcile" eval="True"/> - <field name="parent_id" ref="pgc_pymes_493"/> - <field name="type">view</field> - <field name="name">Deterioro de valor de créditos por operaciones comerciales con empresas del grupo</field> - <field name="user_type" ref="terceros"/> - </record> - <record id="pgc_pymes_4933_child" model="account.account.template"> - <field name="code">4933</field> - <field name="reconcile" eval="True"/> - <field name="parent_id" ref="pgc_pymes_4933"/> - <field name="type">other</field> - <field name="name">Deterioro de valor de créditos por operaciones comerciales con empresas del grupo</field> - <field name="user_type" ref="terceros"/> - </record> - <record id="pgc_pymes_4934" model="account.account.template"> - <field name="code">4934</field> - <field name="reconcile" eval="True"/> - <field name="parent_id" ref="pgc_pymes_493"/> - <field name="type">view</field> - <field name="name">Deterioro de valor de créditos por operaciones comerciales con empresas asociadas</field> - <field name="user_type" ref="terceros"/> - </record> - <record id="pgc_pymes_4934_child" model="account.account.template"> - <field name="code">4934</field> - <field name="reconcile" eval="True"/> - <field name="parent_id" ref="pgc_pymes_4934"/> - <field name="type">other</field> - <field name="name">Deterioro de valor de créditos por operaciones comerciales con empresas asociadas</field> - <field name="user_type" ref="terceros"/> - </record> - <record id="pgc_pymes_4935" model="account.account.template"> - <field name="code">4935</field> - <field name="reconcile" eval="True"/> - <field name="parent_id" ref="pgc_pymes_493"/> - <field name="type">view</field> - <field name="name">Deterioro de valor de créditos por operaciones comerciales con otras partes vinculadas</field> - <field name="user_type" ref="terceros"/> - </record> - <record id="pgc_pymes_4935_child" model="account.account.template"> - <field name="code">4935</field> - <field name="reconcile" eval="True"/> - <field name="parent_id" ref="pgc_pymes_4935"/> - <field name="type">other</field> - <field name="name">Deterioro de valor de créditos por operaciones comerciales con otras partes vinculadas</field> - <field name="user_type" ref="terceros"/> - </record> - <record id="pgc_pymes_499" model="account.account.template"> - <field name="code">499</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_49"/> - <field name="type">view</field> - <field name="name">Provisiones por operaciones comerciales</field> - <field name="user_type" ref="terceros"/> - </record> - <record id="pgc_pymes_4994" model="account.account.template"> - <field name="code">4994</field> - <field name="reconcile" eval="True"/> - <field name="parent_id" ref="pgc_pymes_499"/> - <field name="type">view</field> - <field name="name">Provisión por contratos onerosos</field> - <field name="user_type" ref="terceros"/> - </record> - <record id="pgc_pymes_4994_child" model="account.account.template"> - <field name="code">4994</field> - <field name="reconcile" eval="True"/> - <field name="parent_id" ref="pgc_pymes_4994"/> - <field name="type">other</field> - <field name="name">Provisión por contratos onerosos</field> - <field name="user_type" ref="terceros"/> - </record> - <record id="pgc_pymes_4999" model="account.account.template"> - <field name="code">4999</field> - <field name="reconcile" eval="True"/> - <field name="parent_id" ref="pgc_pymes_499"/> - <field name="type">view</field> - <field name="name">Provisión para otras operaciones comerciales</field> - <field name="user_type" ref="terceros"/> - </record> - <record id="pgc_pymes_4999_child" model="account.account.template"> - <field name="code">4999</field> - <field name="reconcile" eval="True"/> - <field name="parent_id" ref="pgc_pymes_4999"/> - <field name="type">other</field> - <field name="name">Provisión para otras operaciones comerciales</field> - <field name="user_type" ref="terceros"/> - </record> - <record id="pgc_pymes_5" model="account.account.template"> - <field name="code">5</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_0"/> - <field name="type">view</field> - <field name="name">Cuentas financieras</field> - <field name="user_type" ref="financieras"/> - </record> - <record id="pgc_pymes_50" model="account.account.template"> - <field name="code">50</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_5"/> - <field name="type">view</field> - <field name="name">Empréstitos, deudas con caracterÃsticas especiales y otras emisiones análogas a corto plazo</field> - <field name="user_type" ref="financieras"/> - </record> - <record id="pgc_pymes_500" model="account.account.template"> - <field name="code">500</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_50"/> - <field name="type">view</field> - <field name="name">Obligaciones y bonos a corto plazo</field> - <field name="user_type" ref="financieras"/> - </record> - <record id="pgc_pymes_500_child" model="account.account.template"> - <field name="code">500</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_500"/> - <field name="type">other</field> - <field name="name">Obligaciones y bonos a corto plazo</field> - <field name="user_type" ref="financieras"/> - </record> - <record id="pgc_pymes_502" model="account.account.template"> - <field name="code">502</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_50"/> - <field name="type">view</field> - <field name="name">Acciones o participaciones a corto plazo consideradas como pasivos financieros</field> - <field name="user_type" ref="financieras"/> - </record> - <record id="pgc_pymes_502_child" model="account.account.template"> - <field name="code">502</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_502"/> - <field name="type">other</field> - <field name="name">Acciones o participaciones a corto plazo consideradas como pasivos financieros</field> - <field name="user_type" ref="financieras"/> - </record> - <record id="pgc_pymes_505" model="account.account.template"> - <field name="code">505</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_50"/> - <field name="type">view</field> - <field name="name">Deudas representadas en otros valores negociables a corto plazo</field> - <field name="user_type" ref="financieras"/> - </record> - <record id="pgc_pymes_505_child" model="account.account.template"> - <field name="code">505</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_505"/> - <field name="type">other</field> - <field name="name">Deudas representadas en otros valores negociables a corto plazo</field> - <field name="user_type" ref="financieras"/> - </record> - <record id="pgc_pymes_506" model="account.account.template"> - <field name="code">506</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_50"/> - <field name="type">view</field> - <field name="name">Intereses a corto plazo de empréstitos y otras emisiones análogas</field> - <field name="user_type" ref="financieras"/> - </record> - <record id="pgc_pymes_506_child" model="account.account.template"> - <field name="code">506</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_506"/> - <field name="type">other</field> - <field name="name">Intereses a corto plazo de empréstitos y otras emisiones análogas</field> - <field name="user_type" ref="financieras"/> - </record> - <record id="pgc_pymes_507" model="account.account.template"> - <field name="code">507</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_50"/> - <field name="type">view</field> - <field name="name">Dividendos de acciones o participaciones consideradas como pasivos financieros</field> - <field name="user_type" ref="financieras"/> - </record> - <record id="pgc_pymes_507_child" model="account.account.template"> - <field name="code">507</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_507"/> - <field name="type">other</field> - <field name="name">Dividendos de acciones o participaciones consideradas como pasivos financieros</field> - <field name="user_type" ref="financieras"/> - </record> - <record id="pgc_pymes_509" model="account.account.template"> - <field name="code">509</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_50"/> - <field name="type">view</field> - <field name="name">Valores negociables amortizados</field> - <field name="user_type" ref="financieras"/> - </record> - <record id="pgc_pymes_5090" model="account.account.template"> - <field name="code">5090</field> - <field name="reconcile" eval="True"/> - <field name="parent_id" ref="pgc_pymes_509"/> - <field name="type">view</field> - <field name="name">Obligaciones y bonos amortizados</field> - <field name="user_type" ref="financieras"/> - </record> - <record id="pgc_pymes_5090_child" model="account.account.template"> - <field name="code">5090</field> - <field name="reconcile" eval="True"/> - <field name="parent_id" ref="pgc_pymes_5090"/> - <field name="type">other</field> - <field name="name">Obligaciones y bonos amortizados</field> - <field name="user_type" ref="financieras"/> - </record> - <record id="pgc_pymes_5095" model="account.account.template"> - <field name="code">5095</field> - <field name="reconcile" eval="True"/> - <field name="parent_id" ref="pgc_pymes_509"/> - <field name="type">view</field> - <field name="name">Otros valores negociables amortizados</field> - <field name="user_type" ref="financieras"/> - </record> - <record id="pgc_pymes_5095_child" model="account.account.template"> - <field name="code">5095</field> - <field name="reconcile" eval="True"/> - <field name="parent_id" ref="pgc_pymes_5095"/> - <field name="type">other</field> - <field name="name">Otros valores negociables amortizados</field> - <field name="user_type" ref="financieras"/> - </record> - <record id="pgc_pymes_51" model="account.account.template"> - <field name="code">51</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_5"/> - <field name="type">view</field> - <field name="name">Deudas a corto plazo con partes vinculadas</field> - <field name="user_type" ref="financieras"/> - </record> - <record id="pgc_pymes_510" model="account.account.template"> - <field name="code">510</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_51"/> - <field name="type">view</field> - <field name="name">Deudas a corto plazo con entidades de crédito vinculadas</field> - <field name="user_type" ref="financieras"/> - </record> - <record id="pgc_pymes_5103" model="account.account.template"> - <field name="code">5103</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_510"/> - <field name="type">view</field> - <field name="name">Deudas a corto plazo con entidades de crédito, empresas del grupo</field> - <field name="user_type" ref="financieras"/> - </record> - <record id="pgc_pymes_5103_child" model="account.account.template"> - <field name="code">5103</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_5103"/> - <field name="type">other</field> - <field name="name">Deudas a corto plazo con entidades de crédito, empresas del grupo</field> - <field name="user_type" ref="financieras"/> - </record> - <record id="pgc_pymes_5104" model="account.account.template"> - <field name="code">5104</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_510"/> - <field name="type">view</field> - <field name="name">Deudas a corto plazo con entidades de crédito, empresas asociadas</field> - <field name="user_type" ref="financieras"/> - </record> - <record id="pgc_pymes_5104_child" model="account.account.template"> - <field name="code">5104</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_5104"/> - <field name="type">other</field> - <field name="name">Deudas a corto plazo con entidades de crédito, empresas asociadas</field> - <field name="user_type" ref="financieras"/> - </record> - <record id="pgc_pymes_5105" model="account.account.template"> - <field name="code">5105</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_510"/> - <field name="type">view</field> - <field name="name">Deudas a corto plazo con otras entidades de crédito vinculadas</field> - <field name="user_type" ref="financieras"/> - </record> - <record id="pgc_pymes_5105_child" model="account.account.template"> - <field name="code">5105</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_5105"/> - <field name="type">other</field> - <field name="name">Deudas a corto plazo con otras entidades de crédito vinculadas</field> - <field name="user_type" ref="financieras"/> - </record> - <record id="pgc_pymes_511" model="account.account.template"> - <field name="code">511</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_51"/> - <field name="type">view</field> - <field name="name">Proveedores de inmovilizado a corto plazo, partes vinculadas</field> - <field name="user_type" ref="financieras"/> - </record> - <record id="pgc_pymes_5113" model="account.account.template"> - <field name="code">5113</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_511"/> - <field name="type">view</field> - <field name="name">Proveedores de inmovilizado a corto plazo, empresas del grupo</field> - <field name="user_type" ref="financieras"/> - </record> - <record id="pgc_pymes_5113_child" model="account.account.template"> - <field name="code">5113</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_5113"/> - <field name="type">other</field> - <field name="name">Proveedores de inmovilizado a corto plazo, empresas del grupo</field> - <field name="user_type" ref="financieras"/> - </record> - <record id="pgc_pymes_5114" model="account.account.template"> - <field name="code">5114</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_511"/> - <field name="type">view</field> - <field name="name">Proveedores de inmovilizado a corto plazo, empresas asociadas</field> - <field name="user_type" ref="financieras"/> - </record> - <record id="pgc_pymes_5114_child" model="account.account.template"> - <field name="code">5114</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_5114"/> - <field name="type">other</field> - <field name="name">Proveedores de inmovilizado a corto plazo, empresas asociadas</field> - <field name="user_type" ref="financieras"/> - </record> - <record id="pgc_pymes_5115" model="account.account.template"> - <field name="code">5115</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_511"/> - <field name="type">view</field> - <field name="name">Proveedores de inmovilizado a corto plazo, otras partes vinculadas</field> - <field name="user_type" ref="financieras"/> - </record> - <record id="pgc_pymes_5115_child" model="account.account.template"> - <field name="code">5115</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_5115"/> - <field name="type">other</field> - <field name="name">Proveedores de inmovilizado a corto plazo, otras partes vinculadas</field> - <field name="user_type" ref="financieras"/> - </record> - <record id="pgc_pymes_512" model="account.account.template"> - <field name="code">512</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_51"/> - <field name="type">view</field> - <field name="name">Acreedores por arrendamiento financiero a corto plazo, partes vinculadas</field> - <field name="user_type" ref="financieras"/> - </record> - <record id="pgc_pymes_5123" model="account.account.template"> - <field name="code">5123</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_512"/> - <field name="type">view</field> - <field name="name">Acreedores por arrendamiento financiero a corto plazo, empresas del grupo</field> - <field name="user_type" ref="financieras"/> - </record> - <record id="pgc_pymes_5123_child" model="account.account.template"> - <field name="code">5123</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_5123"/> - <field name="type">other</field> - <field name="name">Acreedores por arrendamiento financiero a corto plazo, empresas del grupo</field> - <field name="user_type" ref="financieras"/> - </record> - <record id="pgc_pymes_5124" model="account.account.template"> - <field name="code">5124</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_512"/> - <field name="type">view</field> - <field name="name">Acreedores por arrendamiento financiero a corto plazo, empresas asociadas</field> - <field name="user_type" ref="financieras"/> - </record> - <record id="pgc_pymes_5124_child" model="account.account.template"> - <field name="code">5124</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_5124"/> - <field name="type">other</field> - <field name="name">Acreedores por arrendamiento financiero a corto plazo, empresas asociadas</field> - <field name="user_type" ref="financieras"/> - </record> - <record id="pgc_pymes_5125" model="account.account.template"> - <field name="code">5125</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_512"/> - <field name="type">view</field> - <field name="name">Acreedores por arrendamiento financiero a corto plazo, otras partes vinculadas</field> - <field name="user_type" ref="financieras"/> - </record> - <record id="pgc_pymes_5125_child" model="account.account.template"> - <field name="code">5125</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_5125"/> - <field name="type">other</field> - <field name="name">Acreedores por arrendamiento financiero a corto plazo, otras partes vinculadas</field> - <field name="user_type" ref="financieras"/> - </record> - <record id="pgc_pymes_513" model="account.account.template"> - <field name="code">513</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_51"/> - <field name="type">view</field> - <field name="name">Otras deudas a corto plazo con partes vinculadas</field> - <field name="user_type" ref="financieras"/> - </record> - <record id="pgc_pymes_5133" model="account.account.template"> - <field name="code">5133</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_513"/> - <field name="type">view</field> - <field name="name">Otras deudas a corto plazo con empresas del grupo</field> - <field name="user_type" ref="financieras"/> - </record> - <record id="pgc_pymes_5133_child" model="account.account.template"> - <field name="code">5133</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_5133"/> - <field name="type">other</field> - <field name="name">Otras deudas a corto plazo con empresas del grupo</field> - <field name="user_type" ref="financieras"/> - 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<field name="user_type" ref="financieras"/> - </record> - <record id="pgc_pymes_5135_child" model="account.account.template"> - <field name="code">5135</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_5135"/> - <field name="type">other</field> - <field name="name">Otras deudas a corto plazo con otras partes vinculadas</field> - <field name="user_type" ref="financieras"/> - </record> - <record id="pgc_pymes_514" model="account.account.template"> - <field name="code">514</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_51"/> - <field name="type">view</field> - <field name="name">Intereses a corto plazo de deudas con partes vinculadas</field> - <field name="user_type" ref="financieras"/> - </record> - <record id="pgc_pymes_5143" model="account.account.template"> - <field name="code">5143</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_514"/> - <field name="type">view</field> - <field name="name">Intereses a corto plazo de deudas con empresas del grupo</field> - <field name="user_type" ref="financieras"/> - </record> - <record id="pgc_pymes_5143_child" model="account.account.template"> - <field name="code">5143</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_5143"/> - <field name="type">other</field> - <field name="name">Intereses a corto plazo de deudas con empresas del grupo</field> - <field name="user_type" ref="financieras"/> - </record> - <record id="pgc_pymes_5144" model="account.account.template"> - <field name="code">5144</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_514"/> - <field name="type">view</field> - <field name="name">Intereses a corto plazo de deudas con empresas asociadas</field> - <field name="user_type" ref="financieras"/> - </record> - <record id="pgc_pymes_5144_child" model="account.account.template"> - <field name="code">5144</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_5144"/> - <field name="type">other</field> - <field name="name">Intereses a corto plazo de deudas con empresas asociadas</field> - <field name="user_type" ref="financieras"/> - </record> - <record id="pgc_pymes_5145" model="account.account.template"> - <field name="code">5145</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_514"/> - <field name="type">view</field> - <field name="name">Intereses a corto plazo de deudas con otras partes vinculadas</field> - <field name="user_type" ref="financieras"/> - </record> - <record id="pgc_pymes_5145_child" model="account.account.template"> - <field name="code">5145</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_5145"/> - <field name="type">other</field> - <field name="name">Intereses a corto plazo de deudas con otras partes vinculadas</field> - <field name="user_type" ref="financieras"/> - </record> - <record id="pgc_pymes_52" model="account.account.template"> - <field name="code">52</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_5"/> - <field name="type">view</field> - <field name="name">Deudas a corto plazo por préstamos recibidos y otros conceptos</field> - <field name="user_type" ref="financieras"/> - </record> - <record id="pgc_pymes_520" model="account.account.template"> - <field name="code">520</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_52"/> - <field name="type">view</field> - <field name="name">Deudas a corto plazo con entidades de crédito</field> - <field name="user_type" ref="financieras"/> - </record> - <record id="pgc_pymes_5200" model="account.account.template"> - <field name="code">5200</field> - <field name="reconcile" eval="True"/> - <field name="parent_id" ref="pgc_pymes_520"/> - <field name="type">view</field> - <field name="name">Préstamos a corto plazo de entidades de crédito</field> - <field name="user_type" ref="financieras"/> - </record> - <record id="pgc_pymes_5200_child" model="account.account.template"> - <field name="code">5200</field> - <field name="reconcile" eval="True"/> - <field name="parent_id" ref="pgc_pymes_5200"/> - <field name="type">other</field> - <field name="name">Préstamos a corto plazo de entidades de crédito</field> - <field name="user_type" ref="financieras"/> - </record> - <record id="pgc_pymes_5201" model="account.account.template"> - <field name="code">5201</field> - <field name="reconcile" eval="True"/> - <field name="parent_id" ref="pgc_pymes_520"/> - <field name="type">view</field> - <field name="name">Deudas a corto plazo por crédito dispuesto</field> - <field name="user_type" ref="financieras"/> - </record> - <record id="pgc_pymes_5201_child" model="account.account.template"> - <field name="code">5201</field> - <field name="reconcile" eval="True"/> - <field name="parent_id" ref="pgc_pymes_5201"/> - <field name="type">other</field> - <field name="name">Deudas a corto plazo por crédito dispuesto</field> - <field name="user_type" ref="financieras"/> - </record> - <record id="pgc_pymes_5208" model="account.account.template"> - <field name="code">5208</field> - <field name="reconcile" eval="True"/> - <field name="parent_id" ref="pgc_pymes_520"/> - <field name="type">view</field> - <field name="name">Deudas por efectos descontados</field> - <field name="user_type" ref="financieras"/> - </record> - <record id="pgc_pymes_5208_child" model="account.account.template"> - <field name="code">5208</field> - <field name="reconcile" eval="True"/> - <field name="parent_id" ref="pgc_pymes_5208"/> - <field name="type">other</field> - <field name="name">Deudas por efectos descontados</field> - <field name="user_type" ref="financieras"/> - </record> - <record id="pgc_pymes_5209" model="account.account.template"> - <field name="code">5209</field> - <field name="reconcile" eval="True"/> - <field name="parent_id" ref="pgc_pymes_520"/> - <field name="type">view</field> - <field name="name">Deudas por operaciones de “factoringâ€</field> - <field name="user_type" ref="financieras"/> - </record> - <record id="pgc_pymes_5209_child" model="account.account.template"> - <field name="code">5209</field> - <field name="reconcile" eval="True"/> - <field name="parent_id" ref="pgc_pymes_5209"/> - <field name="type">other</field> - <field name="name">Deudas por operaciones de “factoringâ€</field> - <field name="user_type" ref="financieras"/> - </record> - <record id="pgc_pymes_521" model="account.account.template"> - <field name="code">521</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_52"/> - <field name="type">view</field> - <field name="name">Deudas a corto plazo</field> - <field name="user_type" ref="financieras"/> - </record> - <record id="pgc_pymes_521_child" model="account.account.template"> - <field name="code">521</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_521"/> - <field name="type">other</field> - <field name="name">Deudas a corto plazo</field> - <field name="user_type" ref="financieras"/> - </record> - <record id="pgc_pymes_522" model="account.account.template"> - <field name="code">522</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_52"/> - <field name="type">view</field> - <field name="name">Deudas a corto plazo transformables en subvenciones, donaciones y legados</field> - <field name="user_type" ref="financieras"/> - </record> - <record id="pgc_pymes_522_child" model="account.account.template"> - <field name="code">522</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_522"/> - <field name="type">other</field> - <field name="name">Deudas a corto plazo transformables en subvenciones, donaciones y legados</field> - <field name="user_type" ref="financieras"/> - </record> - <record id="pgc_pymes_523" model="account.account.template"> - <field name="code">523</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_52"/> - <field name="type">view</field> - <field name="name">Proveedores de inmovilizado a corto plazo</field> - <field name="user_type" ref="financieras"/> - </record> - <record id="pgc_pymes_523_child" model="account.account.template"> - <field name="code">523</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_523"/> - <field name="type">other</field> - <field name="name">Proveedores de inmovilizado a corto plazo</field> - <field name="user_type" ref="financieras"/> - </record> - <record id="pgc_pymes_524" model="account.account.template"> - <field name="code">524</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_52"/> - <field name="type">view</field> - <field name="name">Acreedores por arrendamiento financiero a corto plazo</field> - <field name="user_type" ref="financieras"/> - </record> - <record id="pgc_pymes_524_child" model="account.account.template"> - <field name="code">524</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_524"/> - <field name="type">other</field> - <field name="name">Acreedores por arrendamiento financiero a corto plazo</field> - <field name="user_type" ref="financieras"/> - </record> - <record id="pgc_pymes_525" model="account.account.template"> - <field name="code">525</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_52"/> - <field name="type">view</field> - <field name="name">Efectos a pagar a corto plazo</field> - <field name="user_type" ref="financieras"/> - </record> - <record id="pgc_pymes_525_child" model="account.account.template"> - <field name="code">525</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_525"/> - <field name="type">other</field> - <field name="name">Efectos a pagar a corto plazo</field> - <field name="user_type" ref="financieras"/> - </record> - <record id="pgc_pymes_526" model="account.account.template"> - <field name="code">526</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_52"/> - <field name="type">view</field> - <field name="name">Dividendo activo a pagar</field> - <field name="user_type" ref="financieras"/> - </record> - <record id="pgc_pymes_526_child" model="account.account.template"> - <field name="code">526</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_526"/> - <field name="type">other</field> - <field name="name">Dividendo activo a pagar</field> - <field name="user_type" ref="financieras"/> - </record> - <record id="pgc_pymes_527" model="account.account.template"> - <field name="code">527</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_52"/> - <field name="type">view</field> - <field name="name">Intereses a corto plazo de deudas con entidades de crédito</field> - <field name="user_type" ref="financieras"/> - </record> - <record id="pgc_pymes_527_child" model="account.account.template"> - <field name="code">527</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_527"/> - <field name="type">other</field> - <field name="name">Intereses a corto plazo de deudas con entidades de crédito</field> - <field name="user_type" ref="financieras"/> - </record> - <record id="pgc_pymes_528" model="account.account.template"> - <field name="code">528</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_52"/> - <field name="type">view</field> - <field name="name">Intereses a corto plazo de deudas</field> - <field name="user_type" ref="financieras"/> - </record> - <record id="pgc_pymes_528_child" model="account.account.template"> - <field name="code">528</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_528"/> - <field name="type">other</field> - <field name="name">Intereses a corto plazo de deudas</field> - <field name="user_type" ref="financieras"/> - </record> - <record id="pgc_pymes_529" model="account.account.template"> - <field name="code">529</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_52"/> - <field name="type">view</field> - <field name="name">Provisiones a corto plazo</field> - <field name="user_type" ref="financieras"/> - </record> - <record id="pgc_pymes_5290" model="account.account.template"> - <field name="code">5290</field> - <field name="reconcile" eval="True"/> - <field name="parent_id" ref="pgc_pymes_529"/> - <field name="type">view</field> - <field name="name">Provisión a corto plazo por retribuciones al personal</field> - <field name="user_type" ref="financieras"/> - </record> - <record id="pgc_pymes_5290_child" model="account.account.template"> - <field name="code">5290</field> - <field name="reconcile" eval="True"/> - <field name="parent_id" ref="pgc_pymes_5290"/> - <field name="type">other</field> - <field name="name">Provisión a corto plazo por retribuciones al personal</field> - <field name="user_type" ref="financieras"/> - </record> - <record id="pgc_pymes_5291" model="account.account.template"> - <field name="code">5291</field> - <field name="reconcile" eval="True"/> - <field name="parent_id" ref="pgc_pymes_529"/> - <field name="type">view</field> - <field name="name">Provisión a corto plazo para impuestos</field> - <field name="user_type" ref="financieras"/> - </record> - <record id="pgc_pymes_5291_child" model="account.account.template"> - <field name="code">5291</field> - <field name="reconcile" eval="True"/> - <field name="parent_id" ref="pgc_pymes_5291"/> - <field name="type">other</field> - <field name="name">Provisión a corto plazo para impuestos</field> - <field name="user_type" ref="financieras"/> - </record> - <record id="pgc_pymes_5292" model="account.account.template"> - <field name="code">5292</field> - <field name="reconcile" eval="True"/> - <field name="parent_id" ref="pgc_pymes_529"/> - <field name="type">view</field> - <field name="name">Provisión a corto plazo para otras responsabilidades</field> - <field name="user_type" ref="financieras"/> - </record> - <record id="pgc_pymes_5292_child" model="account.account.template"> - <field name="code">5292</field> - <field name="reconcile" eval="True"/> - <field name="parent_id" ref="pgc_pymes_5292"/> - <field name="type">other</field> - <field name="name">Provisión a corto plazo para otras responsabilidades</field> - <field name="user_type" ref="financieras"/> - </record> - <record id="pgc_pymes_5293" model="account.account.template"> - <field name="code">5293</field> - <field name="reconcile" eval="True"/> - <field name="parent_id" ref="pgc_pymes_529"/> - <field name="type">view</field> - <field name="name">Provisión a corto plazo por desmantelamiento, retiro o rehabilitación del inmovilizado</field> - <field name="user_type" ref="financieras"/> - </record> - <record id="pgc_pymes_5293_child" model="account.account.template"> - <field name="code">5293</field> - <field name="reconcile" eval="True"/> - <field name="parent_id" ref="pgc_pymes_5293"/> - <field name="type">other</field> - <field name="name">Provisión a corto plazo por desmantelamiento, retiro o rehabilitación del inmovilizado</field> - <field name="user_type" ref="financieras"/> - </record> - <record id="pgc_pymes_5295" model="account.account.template"> - <field name="code">5295</field> - <field name="reconcile" eval="True"/> - <field name="parent_id" ref="pgc_pymes_529"/> - <field name="type">view</field> - <field name="name">Provisión a corto plazo para actuaciones medioambientales</field> - <field name="user_type" ref="financieras"/> - </record> - <record id="pgc_pymes_5295_child" model="account.account.template"> - <field name="code">5295</field> - <field name="reconcile" eval="True"/> - <field name="parent_id" ref="pgc_pymes_5295"/> - <field name="type">other</field> - <field name="name">Provisión a corto plazo para actuaciones medioambientales</field> - <field name="user_type" ref="financieras"/> - </record> - <record id="pgc_pymes_53" model="account.account.template"> - <field name="code">53</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_5"/> - <field name="type">view</field> - <field name="name">Inversiones financieras a corto plazo en partes vinculadas</field> - <field name="user_type" ref="financieras"/> - </record> - <record id="pgc_pymes_530" model="account.account.template"> - <field name="code">530</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_53"/> - <field name="type">view</field> - <field name="name">Participaciones a corto plazo en partes vinculadas</field> - <field name="user_type" ref="financieras"/> - </record> - <record id="pgc_pymes_5303" model="account.account.template"> - <field name="code">5303</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_530"/> - <field name="type">view</field> - <field name="name">Participaciones a corto plazo en empresas del grupo</field> - <field name="user_type" ref="financieras"/> - </record> - <record id="pgc_pymes_5303_child" model="account.account.template"> - <field name="code">5303</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_5303"/> - <field name="type">other</field> - <field name="name">Participaciones a corto plazo en empresas del grupo</field> - <field name="user_type" ref="financieras"/> - </record> - <record id="pgc_pymes_5304" model="account.account.template"> - <field name="code">5304</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_530"/> - <field name="type">view</field> - <field name="name">Participaciones a corto plazo en empresas asociadas</field> - <field name="user_type" ref="financieras"/> - </record> - <record id="pgc_pymes_5304_child" model="account.account.template"> - <field name="code">5304</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_5304"/> - <field name="type">other</field> - <field name="name">Participaciones a corto plazo en empresas asociadas</field> - <field name="user_type" ref="financieras"/> - </record> - <record id="pgc_pymes_5305" model="account.account.template"> - <field name="code">5305</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_530"/> - <field name="type">view</field> - <field name="name">Participaciones a corto plazo en otras partes vinculadas</field> - <field name="user_type" ref="financieras"/> - </record> - <record id="pgc_pymes_5305_child" model="account.account.template"> - <field name="code">5305</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_5305"/> - <field name="type">other</field> - <field name="name">Participaciones a corto plazo en otras partes vinculadas</field> - <field name="user_type" ref="financieras"/> - </record> - <record id="pgc_pymes_531" model="account.account.template"> - <field name="code">531</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_53"/> - <field name="type">view</field> - <field name="name">Valores representativos de deuda a corto plazo de partes vinculadas</field> - <field name="user_type" ref="financieras"/> - </record> - <record id="pgc_pymes_5313" model="account.account.template"> - <field name="code">5313</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_531"/> - <field name="type">view</field> - <field name="name">Valores representativos de deuda a corto plazo de empresas del grupo</field> - <field name="user_type" ref="financieras"/> - </record> - <record id="pgc_pymes_5313_child" model="account.account.template"> - <field name="code">5313</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_5313"/> - <field name="type">other</field> - <field name="name">Valores representativos de deuda a corto plazo de empresas del grupo</field> - <field name="user_type" ref="financieras"/> - </record> - <record id="pgc_pymes_5314" model="account.account.template"> - <field name="code">5314</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_531"/> - <field name="type">view</field> - <field name="name">Valores representativos de deuda a corto plazo de empresas asociadas</field> - <field name="user_type" ref="financieras"/> - </record> - <record id="pgc_pymes_5314_child" model="account.account.template"> - <field name="code">5314</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_5314"/> - <field name="type">other</field> - <field name="name">Valores representativos de deuda a corto plazo de empresas asociadas</field> - <field name="user_type" ref="financieras"/> - </record> - <record id="pgc_pymes_5315" model="account.account.template"> - <field name="code">5315</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_531"/> - <field name="type">view</field> - <field name="name">Valores representativos de deuda a corto plazo de otras partes vinculadas</field> - <field name="user_type" ref="financieras"/> - </record> - <record id="pgc_pymes_5315_child" model="account.account.template"> - <field name="code">5315</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_5315"/> - <field name="type">other</field> - <field name="name">Valores representativos de deuda a corto plazo de otras partes vinculadas</field> - <field name="user_type" ref="financieras"/> - </record> - <record id="pgc_pymes_532" model="account.account.template"> - <field name="code">532</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_53"/> - <field name="type">view</field> - <field name="name">Créditos a corto plazo a partes vinculadas</field> - <field name="user_type" ref="financieras"/> - </record> - <record id="pgc_pymes_5323" model="account.account.template"> - <field name="code">5323</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_532"/> - <field name="type">view</field> - <field name="name">Créditos a corto plazo a empresas del grupo</field> - <field name="user_type" ref="financieras"/> - </record> - <record id="pgc_pymes_5323_child" model="account.account.template"> - <field name="code">5323</field> - 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<field name="parent_id" ref="pgc_pymes_609"/> - <field name="type">view</field> - <field name="name">"Rappels" por compras de otros aprovisionamientos</field> - <field name="user_type" ref="gastos"/> - </record> - <record id="pgc_pymes_6092_child" model="account.account.template"> - <field name="code">6092</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_6092"/> - <field name="type">other</field> - <field name="name">"Rappels" por compras de otros aprovisionamientos</field> - <field name="user_type" ref="gastos"/> - </record> - <record id="pgc_pymes_61" model="account.account.template"> - <field name="code">61</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_6"/> - <field name="type">view</field> - <field name="name">Variación de existencias</field> - <field name="user_type" ref="gastos"/> - </record> - <record id="pgc_pymes_610" model="account.account.template"> - <field name="code">610</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_61"/> - <field name="type">view</field> - <field name="name">Variación de existencias de mercaderÃas</field> - <field name="user_type" ref="gastos"/> - </record> - <record id="pgc_pymes_610_child" model="account.account.template"> - <field name="code">610</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_610"/> - <field name="type">other</field> - <field name="name">Variación de existencias de mercaderÃas</field> - <field name="user_type" ref="gastos"/> - </record> - <record id="pgc_pymes_611" model="account.account.template"> - <field name="code">611</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_61"/> - <field name="type">view</field> - <field name="name">Variación de existencias de materias primas</field> - <field name="user_type" ref="gastos"/> - </record> - <record id="pgc_pymes_611_child" model="account.account.template"> - <field name="code">611</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_611"/> - <field name="type">other</field> - <field name="name">Variación de existencias de materias primas</field> - <field name="user_type" ref="gastos"/> - </record> - <record id="pgc_pymes_612" model="account.account.template"> - <field name="code">612</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_61"/> - <field name="type">view</field> - <field name="name">Variación de existencias de otros aprovisionamientos</field> - <field name="user_type" ref="gastos"/> - </record> - <record id="pgc_pymes_612_child" model="account.account.template"> - <field name="code">612</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_612"/> - <field name="type">other</field> - <field name="name">Variación de existencias de otros aprovisionamientos</field> - <field name="user_type" ref="gastos"/> - </record> - <record id="pgc_pymes_62" model="account.account.template"> - <field name="code">62</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_6"/> - <field name="type">view</field> - <field name="name">Servicios Exteriores</field> - <field name="user_type" ref="gastos"/> - </record> - <record id="pgc_pymes_620" model="account.account.template"> - <field name="code">620</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_62"/> - <field name="type">view</field> - <field name="name">Gastos en investigación y desarrollo del ejercicio</field> - <field name="user_type" ref="gastos"/> - </record> - <record id="pgc_pymes_620_child" model="account.account.template"> - <field name="code">620</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_620"/> - <field name="type">other</field> - <field name="name">Gastos en investigación y desarrollo del ejercicio</field> - <field name="user_type" ref="gastos"/> - </record> - <record id="pgc_pymes_621" model="account.account.template"> - <field name="code">621</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_62"/> - <field name="type">view</field> - <field name="name">Arrendamientos y cánones</field> - <field name="user_type" ref="gastos"/> - </record> - <record id="pgc_pymes_621_child" model="account.account.template"> - <field name="code">621</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_621"/> - <field name="type">other</field> - <field name="name">Arrendamientos y cánones</field> - <field name="user_type" ref="gastos"/> - </record> - <record id="pgc_pymes_622" model="account.account.template"> - <field name="code">622</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_62"/> - <field name="type">view</field> - <field name="name">Reparaciones y conservación</field> - <field name="user_type" ref="gastos"/> - </record> - <record id="pgc_pymes_622_child" model="account.account.template"> - <field name="code">622</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_622"/> - <field name="type">other</field> - <field name="name">Reparaciones y conservación</field> - <field name="user_type" ref="gastos"/> - </record> - <record id="pgc_pymes_623" model="account.account.template"> - <field name="code">623</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_62"/> - <field name="type">view</field> - <field name="name">Servicios de profesionales independientes</field> - <field name="user_type" ref="gastos"/> - </record> - <record id="pgc_pymes_623_child" model="account.account.template"> - <field name="code">623</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_623"/> - <field name="type">other</field> - <field name="name">Servicios de profesionales independientes</field> - <field name="user_type" ref="gastos"/> - </record> - <record id="pgc_pymes_624" model="account.account.template"> - <field name="code">624</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_62"/> - <field name="type">view</field> - <field name="name">Transportes</field> - <field name="user_type" ref="gastos"/> - </record> - <record id="pgc_pymes_624_child" model="account.account.template"> - <field name="code">624</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_624"/> - <field name="type">other</field> - <field name="name">Transportes</field> - <field name="user_type" ref="gastos"/> - </record> - <record id="pgc_pymes_625" model="account.account.template"> - <field name="code">625</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_62"/> - <field name="type">view</field> - <field name="name">Primas de seguros</field> - <field name="user_type" ref="gastos"/> - </record> - <record id="pgc_pymes_625_child" model="account.account.template"> - <field name="code">625</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_625"/> - <field name="type">other</field> - <field name="name">Primas de seguros</field> - <field name="user_type" ref="gastos"/> - </record> - <record id="pgc_pymes_626" model="account.account.template"> - <field name="code">626</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_62"/> - <field name="type">view</field> - <field name="name">Servicios bancarios y similares</field> - <field name="user_type" ref="gastos"/> - </record> - <record id="pgc_pymes_626_child" model="account.account.template"> - <field name="code">626</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_626"/> - <field name="type">other</field> - <field name="name">Servicios bancarios y similares</field> - <field name="user_type" ref="gastos"/> - </record> - <record id="pgc_pymes_627" model="account.account.template"> - <field name="code">627</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_62"/> - <field name="type">view</field> - <field name="name">Publicidad, propaganda y relaciones públicas</field> - <field name="user_type" ref="gastos"/> - </record> - <record id="pgc_pymes_627_child" model="account.account.template"> - <field name="code">627</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_627"/> - <field name="type">other</field> - <field name="name">Publicidad, propaganda y relaciones públicas</field> - <field name="user_type" ref="gastos"/> - </record> - <record id="pgc_pymes_628" model="account.account.template"> - <field name="code">628</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_62"/> - <field name="type">view</field> - <field name="name">Suministros</field> - <field name="user_type" ref="gastos"/> - </record> - <record id="pgc_pymes_628_child" model="account.account.template"> - <field name="code">628</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_628"/> - <field name="type">other</field> - <field name="name">Suministros</field> - <field name="user_type" ref="gastos"/> - </record> - <record id="pgc_pymes_629" model="account.account.template"> - <field name="code">629</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_62"/> - <field name="type">view</field> - <field name="name">Otros servicios</field> - <field name="user_type" ref="gastos"/> - </record> - <record id="pgc_pymes_629_child" model="account.account.template"> - <field name="code">629</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_629"/> - <field name="type">other</field> - <field name="name">Otros servicios</field> - <field name="user_type" ref="gastos"/> - </record> - <record id="pgc_pymes_63" model="account.account.template"> - <field name="code">63</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_6"/> - <field name="type">view</field> - <field name="name">Tributos</field> - <field name="user_type" ref="gastos"/> - </record> - <record id="pgc_pymes_630" model="account.account.template"> - <field name="code">630</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_63"/> - <field name="type">view</field> - <field name="name">Impuesto sobre beneficios</field> - <field name="user_type" ref="gastos"/> - </record> - <record id="pgc_pymes_6300" model="account.account.template"> - <field name="code">6300</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_630"/> - <field name="type">view</field> - <field name="name">Impuesto corriente</field> - <field name="user_type" ref="gastos"/> - </record> - <record id="pgc_pymes_6300_child" model="account.account.template"> - <field name="code">6300</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_6300"/> - <field name="type">other</field> - <field name="name">Impuesto corriente</field> - <field name="user_type" ref="gastos"/> - </record> - <record id="pgc_pymes_6301" model="account.account.template"> - <field name="code">6301</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_630"/> - <field name="type">view</field> - <field name="name">Impuesto diferido</field> - <field name="user_type" ref="gastos"/> - </record> - <record id="pgc_pymes_6301_child" model="account.account.template"> - <field name="code">6301</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_6301"/> - <field name="type">other</field> - <field name="name">Impuesto diferido</field> - <field name="user_type" ref="gastos"/> - </record> - <record id="pgc_pymes_631" model="account.account.template"> - <field name="code">631</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_63"/> - <field name="type">view</field> - <field name="name">Otros tributos</field> - <field name="user_type" ref="gastos"/> - </record> - <record id="pgc_pymes_631_child" model="account.account.template"> - <field name="code">631</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_631"/> - <field name="type">other</field> - <field name="name">Otros tributos</field> - <field name="user_type" ref="gastos"/> - </record> - <record id="pgc_pymes_633" model="account.account.template"> - <field name="code">633</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_63"/> - <field name="type">view</field> - <field name="name">Ajustes negativos en la imposición sobre beneficios</field> - <field name="user_type" ref="gastos"/> - </record> - <record id="pgc_pymes_633_child" model="account.account.template"> - <field name="code">633</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_633"/> - <field name="type">other</field> - <field name="name">Ajustes negativos en la imposición sobre beneficios</field> - <field name="user_type" ref="gastos"/> - </record> - <record id="pgc_pymes_634" model="account.account.template"> - <field name="code">634</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_63"/> - <field name="type">view</field> - <field name="name">Ajustes negativos en la imposición indirecta</field> - <field name="user_type" ref="gastos"/> - </record> - <record id="pgc_pymes_6341" model="account.account.template"> - <field name="code">6341</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_634"/> - <field name="type">view</field> - <field name="name">Ajustes negativos en IVA de activo corriente</field> - <field name="user_type" ref="gastos"/> - </record> - <record id="pgc_pymes_6341_child" model="account.account.template"> - <field name="code">6341</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_6341"/> - <field name="type">other</field> - <field name="name">Ajustes negativos en IVA de activo corriente</field> - <field name="user_type" ref="gastos"/> - </record> - <record id="pgc_pymes_6342" model="account.account.template"> - <field name="code">6342</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_634"/> - <field name="type">view</field> - <field name="name">Ajustes negativos en IVA de inversiones</field> - <field name="user_type" ref="gastos"/> - </record> - <record id="pgc_pymes_6342_child" model="account.account.template"> - <field name="code">6342</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_6342"/> - <field name="type">other</field> - <field name="name">Ajustes negativos en IVA de inversiones</field> - <field name="user_type" ref="gastos"/> - </record> - <record id="pgc_pymes_636" model="account.account.template"> - <field name="code">636</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_63"/> - <field name="type">view</field> - <field name="name">Devolución de impuestos</field> - <field name="user_type" ref="gastos"/> - </record> - <record id="pgc_pymes_636_child" model="account.account.template"> - <field name="code">636</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_636"/> - <field name="type">other</field> - <field name="name">Devolución de impuestos</field> - <field name="user_type" ref="gastos"/> - </record> - <record id="pgc_pymes_638" model="account.account.template"> - <field name="code">638</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_63"/> - <field name="type">view</field> - <field name="name">Ajustes positivos en la imposición sobre beneficios</field> - <field name="user_type" ref="gastos"/> - </record> - <record id="pgc_pymes_638_child" model="account.account.template"> - <field name="code">638</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_638"/> - <field name="type">other</field> - <field name="name">Ajustes positivos en la imposición sobre beneficios</field> - <field name="user_type" ref="gastos"/> - </record> - <record id="pgc_pymes_639" model="account.account.template"> - <field name="code">639</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_63"/> - <field name="type">view</field> - <field name="name">Ajustes positivos en la imposición indirecta</field> - <field name="user_type" ref="gastos"/> - </record> - <record id="pgc_pymes_6391" model="account.account.template"> - <field name="code">6391</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_639"/> - <field name="type">view</field> - <field name="name">Ajustes positivos en IVA de activo corriente</field> - <field name="user_type" ref="gastos"/> - </record> - <record id="pgc_pymes_6391_child" model="account.account.template"> - <field name="code">6391</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_6391"/> - <field name="type">other</field> - <field name="name">Ajustes positivos en IVA de activo corriente</field> - <field name="user_type" ref="gastos"/> - </record> - <record id="pgc_pymes_6392" model="account.account.template"> - <field name="code">6392</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_639"/> - <field name="type">view</field> - <field name="name">Ajustes positivos en IVA de inversiones</field> - <field name="user_type" ref="gastos"/> - </record> - <record id="pgc_pymes_6392_child" model="account.account.template"> - <field name="code">6392</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_6392"/> - <field name="type">other</field> - <field name="name">Ajustes positivos en IVA de inversiones</field> - <field name="user_type" ref="gastos"/> - </record> - <record id="pgc_pymes_64" model="account.account.template"> - <field name="code">64</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_6"/> - <field name="type">view</field> - <field name="name">Gastos de personal</field> - <field name="user_type" ref="gastos"/> - </record> - <record id="pgc_pymes_640" model="account.account.template"> - <field name="code">640</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_64"/> - <field name="type">view</field> - <field name="name">Sueldos y salarios</field> - <field name="user_type" ref="gastos"/> - </record> - <record id="pgc_pymes_640_child" model="account.account.template"> - <field name="code">640</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_640"/> - <field name="type">other</field> - <field name="name">Sueldos y salarios</field> - <field name="user_type" ref="gastos"/> - </record> - <record id="pgc_pymes_641" model="account.account.template"> - <field name="code">641</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_64"/> - <field name="type">view</field> - <field name="name">Indemnizaciones</field> - <field name="user_type" ref="gastos"/> - </record> - <record id="pgc_pymes_641_child" model="account.account.template"> - <field name="code">641</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_641"/> - <field name="type">other</field> - <field name="name">Indemnizaciones</field> - <field name="user_type" ref="gastos"/> - </record> - <record id="pgc_pymes_642" model="account.account.template"> - <field name="code">642</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_64"/> - <field name="type">view</field> - <field name="name">Seguridad Social a cargo de la empresa</field> - <field name="user_type" ref="gastos"/> - </record> - <record id="pgc_pymes_642_child" model="account.account.template"> - <field name="code">642</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_642"/> - <field name="type">other</field> - <field name="name">Seguridad Social a cargo de la empresa</field> - <field name="user_type" ref="gastos"/> - </record> - <record id="pgc_pymes_649" model="account.account.template"> - <field name="code">649</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_64"/> - <field name="type">view</field> - <field name="name">Otros gastos sociales</field> - <field name="user_type" ref="gastos"/> - </record> - <record id="pgc_pymes_649_child" model="account.account.template"> - <field name="code">649</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_649"/> - <field name="type">other</field> - <field name="name">Otros gastos sociales</field> - <field name="user_type" ref="gastos"/> - </record> - <record id="pgc_pymes_65" model="account.account.template"> - <field name="code">65</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_6"/> - <field name="type">view</field> - <field name="name">Otros gastos de gestión</field> - <field name="user_type" ref="gastos"/> - </record> - <record id="pgc_pymes_650" model="account.account.template"> - <field name="code">650</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_65"/> - <field name="type">view</field> - <field name="name">Pérdidas de créditos comerciales incobrables</field> - <field name="user_type" ref="gastos"/> - </record> - <record id="pgc_pymes_650_child" model="account.account.template"> - <field name="code">650</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_650"/> - <field name="type">other</field> - <field name="name">Pérdidas de créditos comerciales incobrables</field> - <field name="user_type" ref="gastos"/> - </record> - <record id="pgc_pymes_651" model="account.account.template"> - <field name="code">651</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_65"/> - <field name="type">view</field> - <field name="name">Resultados de operaciones en común</field> - <field name="user_type" ref="gastos"/> - </record> - <record id="pgc_pymes_6510" model="account.account.template"> - <field name="code">6510</field> - <field name="reconcile" eval="False"/> - 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<field name="parent_id" ref="pgc_pymes_6"/> - <field name="type">view</field> - <field name="name">Gastos financieros</field> - <field name="user_type" ref="gastos"/> - </record> - <record id="pgc_pymes_660" model="account.account.template"> - <field name="code">660</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_66"/> - <field name="type">view</field> - <field name="name">Gastos financieros por actualización de provisiones</field> - <field name="user_type" ref="gastos"/> - </record> - <record id="pgc_pymes_660_child" model="account.account.template"> - <field name="code">660</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_660"/> - <field name="type">other</field> - <field name="name">Gastos financieros por actualización de provisiones</field> - <field name="user_type" ref="gastos"/> - </record> - <record id="pgc_pymes_661" model="account.account.template"> - <field name="code">661</field> - <field name="reconcile" eval="False"/> - 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<field name="code">6622</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_6622"/> - <field name="type">other</field> - <field name="name">Intereses de deudas, otras partes vinculadas</field> - <field name="user_type" ref="gastos"/> - </record> - <record id="pgc_pymes_6623" model="account.account.template"> - <field name="code">6623</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_662"/> - <field name="type">view</field> - <field name="name">Intereses de deudas con entidades de crédito</field> - <field name="user_type" ref="gastos"/> - </record> - <record id="pgc_pymes_6623_child" model="account.account.template"> - <field name="code">6623</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_6623"/> - <field name="type">other</field> - <field name="name">Intereses de deudas con entidades de crédito</field> - <field name="user_type" ref="gastos"/> - </record> - <record id="pgc_pymes_6624" model="account.account.template"> - 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<field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_704"/> - <field name="type">view</field> - <field name="name">Ventas de envases y embalajes en España</field> - <field name="user_type" ref="ingresos"/> - </record> - <record id="pgc_pymes_7040_child" model="account.account.template"> - <field name="code">7040</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_7040"/> - <field name="type">other</field> - <field name="name">Ventas de envases y embalajes en España</field> - <field name="user_type" ref="ingresos"/> - </record> - <record id="pgc_pymes_7041" model="account.account.template"> - <field name="code">7041</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_704"/> - <field name="type">view</field> - <field name="name">Ventas de envases y embalajes Intracomunitarias</field> - <field name="user_type" ref="ingresos"/> - </record> - <record id="pgc_pymes_7041_child" model="account.account.template"> - <field name="code">7041</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_7041"/> - <field name="type">other</field> - <field name="name">Ventas de envases y embalajes Intracomunitarias</field> - <field name="user_type" ref="ingresos"/> - </record> - <record id="pgc_pymes_7042" model="account.account.template"> - <field name="code">7042</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_704"/> - <field name="type">view</field> - <field name="name">Ventas de envases y embalajes Exportación</field> - <field name="user_type" ref="ingresos"/> - </record> - <record id="pgc_pymes_7042_child" model="account.account.template"> - <field name="code">7042</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_7042"/> - <field name="type">other</field> - <field name="name">Ventas de envases y embalajes Exportación</field> - <field name="user_type" ref="ingresos"/> - </record> - <record id="pgc_pymes_705" model="account.account.template"> - <field name="code">705</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_70"/> - <field name="type">view</field> - <field name="name">Prestaciones de servicios</field> - <field name="user_type" ref="ingresos"/> - </record> - <record id="pgc_pymes_7050" model="account.account.template"> - <field name="code">7050</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_705"/> - <field name="type">view</field> - <field name="name">Prestaciones de servicios en España</field> - <field name="user_type" ref="ingresos"/> - </record> - <record id="pgc_pymes_7050_child" model="account.account.template"> - <field name="code">7050</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_7050"/> - <field name="type">other</field> - <field name="name">Prestaciones de servicios en España</field> - <field name="user_type" ref="ingresos"/> - </record> - <record id="pgc_pymes_7051" model="account.account.template"> - <field name="code">7051</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_705"/> - <field name="type">view</field> - <field name="name">Prestaciones de servicios Intracomunitarias</field> - <field name="user_type" ref="ingresos"/> - </record> - <record id="pgc_pymes_7051_child" model="account.account.template"> - <field name="code">7051</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_7051"/> - <field name="type">other</field> - <field name="name">Prestaciones de servicios Intracomunitarias</field> - <field name="user_type" ref="ingresos"/> - </record> - <record id="pgc_pymes_7052" model="account.account.template"> - <field name="code">7052</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_705"/> - <field name="type">view</field> - <field name="name">Prestaciones de servicios fuera de la UE</field> - <field name="user_type" ref="ingresos"/> - </record> - <record id="pgc_pymes_7052_child" model="account.account.template"> - <field name="code">7052</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_7052"/> - <field name="type">other</field> - <field name="name">Prestaciones de servicios fuera de la UE</field> - <field name="user_type" ref="ingresos"/> - </record> - <record id="pgc_pymes_706" model="account.account.template"> - <field name="code">706</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_70"/> - <field name="type">view</field> - <field name="name">Descuentos sobre ventas por pronto pago</field> - <field name="user_type" ref="ingresos"/> - </record> - <record id="pgc_pymes_7060" model="account.account.template"> - <field name="code">7060</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_706"/> - <field name="type">view</field> - <field name="name">Descuentos sobre ventas por pronto pago de mercaderÃas</field> - <field name="user_type" ref="ingresos"/> - </record> - <record id="pgc_pymes_7060_child" model="account.account.template"> - <field name="code">7060</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_7060"/> - <field name="type">other</field> - <field name="name">Descuentos sobre ventas por pronto pago de mercaderÃas</field> - <field name="user_type" ref="ingresos"/> - </record> - <record id="pgc_pymes_7061" model="account.account.template"> - <field name="code">7061</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_706"/> - <field name="type">view</field> - <field name="name">Descuentos sobre ventas por pronto pago de productos terminados</field> - <field name="user_type" ref="ingresos"/> - </record> - <record id="pgc_pymes_7061_child" model="account.account.template"> - <field name="code">7061</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_7061"/> - <field name="type">other</field> - <field name="name">Descuentos sobre ventas por pronto pago de productos terminados</field> - <field name="user_type" ref="ingresos"/> - </record> - <record id="pgc_pymes_7062" model="account.account.template"> - <field name="code">7062</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_706"/> - <field name="type">view</field> - <field name="name">Descuentos sobre ventas por pronto pago de productos semiterminados</field> - <field name="user_type" ref="ingresos"/> - </record> - <record id="pgc_pymes_7062_child" model="account.account.template"> - <field name="code">7062</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_7062"/> - <field name="type">other</field> - <field name="name">Descuentos sobre ventas por pronto pago de productos semiterminados</field> - <field name="user_type" ref="ingresos"/> - </record> - <record id="pgc_pymes_7063" model="account.account.template"> - <field name="code">7063</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_706"/> - <field name="type">view</field> - <field name="name">Descuentos sobre ventas por pronto pago de subproductos y residuos</field> - 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<field name="name">Devoluciones de ventas de mercaderÃas</field> - <field name="user_type" ref="ingresos"/> - </record> - <record id="pgc_pymes_7080_child" model="account.account.template"> - <field name="code">7080</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_7080"/> - <field name="type">other</field> - <field name="name">Devoluciones de ventas de mercaderÃas</field> - <field name="user_type" ref="ingresos"/> - </record> - <record id="pgc_pymes_7081" model="account.account.template"> - <field name="code">7081</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_708"/> - <field name="type">view</field> - <field name="name">Devoluciones de ventas de productos terminados</field> - <field name="user_type" ref="ingresos"/> - </record> - <record id="pgc_pymes_7081_child" model="account.account.template"> - <field name="code">7081</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_7081"/> - <field name="type">other</field> - <field name="name">Devoluciones de ventas de productos terminados</field> - <field name="user_type" ref="ingresos"/> - </record> - <record id="pgc_pymes_7082" model="account.account.template"> - <field name="code">7082</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_708"/> - <field name="type">view</field> - <field name="name">Devoluciones de ventas de productos semiterminados</field> - <field name="user_type" ref="ingresos"/> - </record> - <record id="pgc_pymes_7082_child" model="account.account.template"> - <field name="code">7082</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_7082"/> - <field name="type">other</field> - <field name="name">Devoluciones de ventas de productos semiterminados</field> - <field name="user_type" ref="ingresos"/> - </record> - <record id="pgc_pymes_7083" model="account.account.template"> - <field name="code">7083</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_708"/> - <field name="type">view</field> - <field name="name">Devoluciones de ventas de subproductos y residuos</field> - <field name="user_type" ref="ingresos"/> - </record> - <record id="pgc_pymes_7083_child" model="account.account.template"> - <field name="code">7083</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_7083"/> - <field name="type">other</field> - <field name="name">Devoluciones de ventas de subproductos y residuos</field> - <field name="user_type" ref="ingresos"/> - </record> - <record id="pgc_pymes_7084" model="account.account.template"> - <field name="code">7084</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_708"/> - <field name="type">view</field> - <field name="name">Devoluciones de ventas de envases y embalajes</field> - <field name="user_type" ref="ingresos"/> - </record> - <record id="pgc_pymes_7084_child" model="account.account.template"> - <field name="code">7084</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_7084"/> - <field name="type">other</field> - <field name="name">Devoluciones de ventas de envases y embalajes</field> - <field name="user_type" ref="ingresos"/> - </record> - <record id="pgc_pymes_709" model="account.account.template"> - <field name="code">709</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_70"/> - <field name="type">view</field> - <field name="name">"Rappels" sobre ventas</field> - <field name="user_type" ref="ingresos"/> - </record> - <record id="pgc_pymes_7090" model="account.account.template"> - <field name="code">7090</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_709"/> - <field name="type">view</field> - <field name="name">"Rappels" sobre ventas de mercaderÃas</field> - <field name="user_type" ref="ingresos"/> - </record> - <record id="pgc_pymes_7090_child" model="account.account.template"> - <field name="code">7090</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_7090"/> - <field name="type">other</field> - <field name="name">"Rappels" sobre ventas de mercaderÃas</field> - <field name="user_type" ref="ingresos"/> - </record> - <record id="pgc_pymes_7091" model="account.account.template"> - <field name="code">7091</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_709"/> - <field name="type">view</field> - <field name="name">"Rappels" sobre ventas de productos terminados</field> - <field name="user_type" ref="ingresos"/> - </record> - <record id="pgc_pymes_7091_child" model="account.account.template"> - <field name="code">7091</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_7091"/> - <field name="type">other</field> - <field name="name">"Rappels" sobre ventas de productos terminados</field> - <field name="user_type" ref="ingresos"/> - </record> - <record id="pgc_pymes_7092" model="account.account.template"> - <field name="code">7092</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_709"/> - <field name="type">view</field> - <field name="name">"Rappels" sobre ventas de productos semiterminados</field> - <field name="user_type" ref="ingresos"/> - </record> - <record id="pgc_pymes_7092_child" model="account.account.template"> - <field name="code">7092</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_7092"/> - <field name="type">other</field> - <field name="name">"Rappels" sobre ventas de productos semiterminados</field> - <field name="user_type" ref="ingresos"/> - </record> - <record id="pgc_pymes_7093" model="account.account.template"> - <field name="code">7093</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_709"/> - <field name="type">view</field> - <field name="name">"Rappels" sobre ventas de subproductos y residuos</field> - <field name="user_type" ref="ingresos"/> - </record> - 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<field name="user_type" ref="ingresos"/> - </record> - <record id="pgc_pymes_71" model="account.account.template"> - <field name="code">71</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_7"/> - <field name="type">view</field> - <field name="name">Variación de existencias</field> - <field name="user_type" ref="ingresos"/> - </record> - <record id="pgc_pymes_710" model="account.account.template"> - <field name="code">710</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_71"/> - <field name="type">view</field> - <field name="name">Variación de existencias de productos en curso</field> - <field name="user_type" ref="ingresos"/> - </record> - <record id="pgc_pymes_710_child" model="account.account.template"> - <field name="code">710</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_710"/> - <field name="type">other</field> - <field name="name">Variación de existencias de productos en curso</field> - <field name="user_type" ref="ingresos"/> - </record> - <record id="pgc_pymes_711" model="account.account.template"> - <field name="code">711</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_71"/> - <field name="type">view</field> - <field name="name">Variación de existencias de productos semiterminados</field> - <field name="user_type" ref="ingresos"/> - </record> - <record id="pgc_pymes_711_child" model="account.account.template"> - <field name="code">711</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_711"/> - <field name="type">other</field> - <field name="name">Variación de existencias de productos semiterminados</field> - <field name="user_type" ref="ingresos"/> - </record> - <record id="pgc_pymes_712" model="account.account.template"> - <field name="code">712</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_71"/> - <field name="type">view</field> - <field name="name">Variación de existencias de productos terminados</field> - 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<field name="name">Variación de existencias de subproductos, residuos y materiales recuperados</field> - <field name="user_type" ref="ingresos"/> - </record> - <record id="pgc_pymes_73" model="account.account.template"> - <field name="code">73</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_7"/> - <field name="type">view</field> - <field name="name">Trabajos realizados para la empresa</field> - <field name="user_type" ref="ingresos"/> - </record> - <record id="pgc_pymes_730" model="account.account.template"> - <field name="code">730</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_73"/> - <field name="type">view</field> - <field name="name">Trabajos realizados para el inmovilizado intangible</field> - <field name="user_type" ref="ingresos"/> - </record> - <record id="pgc_pymes_730_child" model="account.account.template"> - <field name="code">730</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_730"/> - <field name="type">other</field> - <field name="name">Trabajos realizados para el inmovilizado intangible</field> - <field name="user_type" ref="ingresos"/> - </record> - <record id="pgc_pymes_731" model="account.account.template"> - <field name="code">731</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_73"/> - <field name="type">view</field> - <field name="name">Trabajos realizados para el inmovilizado material</field> - <field name="user_type" ref="ingresos"/> - </record> - <record id="pgc_pymes_731_child" model="account.account.template"> - <field name="code">731</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_731"/> - <field name="type">other</field> - <field name="name">Trabajos realizados para el inmovilizado material</field> - <field name="user_type" ref="ingresos"/> - </record> - <record id="pgc_pymes_732" model="account.account.template"> - <field name="code">732</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_73"/> - <field name="type">view</field> - <field name="name">Trabajos realizados en inversiones inmobiliarias</field> - <field name="user_type" ref="ingresos"/> - </record> - <record id="pgc_pymes_732_child" model="account.account.template"> - <field name="code">732</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_732"/> - <field name="type">other</field> - <field name="name">Trabajos realizados en inversiones inmobiliarias</field> - <field name="user_type" ref="ingresos"/> - </record> - <record id="pgc_pymes_733" model="account.account.template"> - <field name="code">733</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_73"/> - <field name="type">view</field> - <field name="name">Trabajos realizados para el inmovilizado material en curso</field> - <field name="user_type" ref="ingresos"/> - </record> - <record id="pgc_pymes_733_child" model="account.account.template"> - <field name="code">733</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_733"/> - <field name="type">other</field> - <field name="name">Trabajos realizados para el inmovilizado material en curso</field> - <field name="user_type" ref="ingresos"/> - </record> - <record id="pgc_pymes_74" model="account.account.template"> - <field name="code">74</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_7"/> - <field name="type">view</field> - <field name="name">Subvenciones, donaciones y legados</field> - <field name="user_type" ref="ingresos"/> - </record> - <record id="pgc_pymes_740" model="account.account.template"> - <field name="code">740</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_74"/> - <field name="type">view</field> - <field name="name">Subvenciones, donaciones y legados a la explotación</field> - <field name="user_type" ref="ingresos"/> - </record> - <record id="pgc_pymes_740_child" model="account.account.template"> - <field name="code">740</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_740"/> - <field name="type">other</field> - <field name="name">Subvenciones, donaciones y legados a la explotación</field> - <field name="user_type" ref="ingresos"/> - </record> - <record id="pgc_pymes_746" model="account.account.template"> - <field name="code">746</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_74"/> - <field name="type">view</field> - <field name="name">Subvenciones, donaciones y legados de capital transferidos al resultado del ejercicio</field> - <field name="user_type" ref="ingresos"/> - </record> - <record id="pgc_pymes_746_child" model="account.account.template"> - <field name="code">746</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_746"/> - <field name="type">other</field> - <field name="name">Subvenciones, donaciones y legados de capital transferidos al resultado del ejercicio</field> - <field name="user_type" ref="ingresos"/> - </record> - <record id="pgc_pymes_747" model="account.account.template"> - <field name="code">747</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_74"/> - <field name="type">view</field> - <field name="name">Otras subvenciones, donaciones y legados transferidos al resultado del ejercicio</field> - <field name="user_type" ref="ingresos"/> - </record> - <record id="pgc_pymes_747_child" model="account.account.template"> - <field name="code">747</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_747"/> - <field name="type">other</field> - <field name="name">Otras subvenciones, donaciones y legados transferidos al resultado del ejercicio</field> - <field name="user_type" ref="ingresos"/> - </record> - <record id="pgc_pymes_75" model="account.account.template"> - <field name="code">75</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_7"/> - <field name="type">view</field> - <field name="name">Otros ingresos de gestión</field> - <field name="user_type" ref="ingresos"/> - </record> - <record id="pgc_pymes_751" model="account.account.template"> - <field name="code">751</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_75"/> - <field name="type">view</field> - <field name="name">Resultados de operaciones en común</field> - <field name="user_type" ref="ingresos"/> - </record> - <record id="pgc_pymes_7510" model="account.account.template"> - <field name="code">7510</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_751"/> - <field name="type">view</field> - <field name="name">Pérdida transferido (gestor)</field> - <field name="user_type" ref="ingresos"/> - </record> - <record id="pgc_pymes_7510_child" model="account.account.template"> - <field name="code">7510</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_7510"/> - <field name="type">other</field> - <field name="name">Pérdida transferido (gestor)</field> - <field name="user_type" ref="ingresos"/> - </record> - <record id="pgc_pymes_7511" model="account.account.template"> - <field name="code">7511</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_751"/> - <field name="type">view</field> - <field name="name">Beneficio atribuido (partÃcipe o asociado no gestor)</field> - <field name="user_type" ref="ingresos"/> - </record> - <record id="pgc_pymes_7511_child" model="account.account.template"> - <field name="code">7511</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_7511"/> - <field name="type">other</field> - <field name="name">Beneficio atribuido (partÃcipe o asociado no gestor)</field> - <field name="user_type" ref="ingresos"/> - </record> - <record id="pgc_pymes_752" model="account.account.template"> - <field name="code">752</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_75"/> - <field name="type">view</field> - <field name="name">Ingresos por arrendamientos</field> - <field name="user_type" ref="ingresos"/> - </record> - <record id="pgc_pymes_752_child" model="account.account.template"> - <field name="code">752</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_752"/> - <field name="type">other</field> - <field name="name">Ingresos por arrendamientos</field> - <field name="user_type" ref="ingresos"/> - </record> - <record id="pgc_pymes_753" model="account.account.template"> - <field name="code">753</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_75"/> - <field name="type">view</field> - <field name="name">Ingresos de propiedad industrial cedida en explotación</field> - <field name="user_type" ref="ingresos"/> - </record> - <record id="pgc_pymes_753_child" model="account.account.template"> - <field name="code">753</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_753"/> - <field name="type">other</field> - <field name="name">Ingresos de propiedad industrial cedida en explotación</field> - <field name="user_type" ref="ingresos"/> - </record> - <record id="pgc_pymes_754" model="account.account.template"> - <field name="code">754</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_75"/> - <field name="type">view</field> - <field name="name">Ingresos por comisiones</field> - <field name="user_type" ref="ingresos"/> - </record> - <record id="pgc_pymes_754_child" model="account.account.template"> - <field name="code">754</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_754"/> - <field name="type">other</field> - <field name="name">Ingresos por comisiones</field> - <field name="user_type" ref="ingresos"/> - </record> - <record id="pgc_pymes_755" model="account.account.template"> - <field name="code">755</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_75"/> - <field name="type">view</field> - <field name="name">Ingresos por servicios al personal</field> - <field name="user_type" ref="ingresos"/> - </record> - <record id="pgc_pymes_755_child" model="account.account.template"> - <field name="code">755</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_755"/> - <field name="type">other</field> - <field name="name">Ingresos por servicios al personal</field> - <field name="user_type" ref="ingresos"/> - </record> - <record id="pgc_pymes_759" model="account.account.template"> - <field name="code">759</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_75"/> - <field name="type">view</field> - <field name="name">Ingresos por servicios diversos</field> - <field name="user_type" ref="ingresos"/> - </record> - <record id="pgc_pymes_759_child" model="account.account.template"> - <field name="code">759</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_759"/> - <field name="type">other</field> - <field name="name">Ingresos por servicios diversos</field> - <field name="user_type" ref="ingresos"/> - </record> - <record id="pgc_pymes_76" model="account.account.template"> - <field name="code">76</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_7"/> - <field name="type">view</field> - <field name="name">Ingresos financieros</field> - <field name="user_type" ref="ingresos"/> - </record> - <record id="pgc_pymes_760" model="account.account.template"> - <field name="code">760</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_76"/> - <field name="type">view</field> - <field name="name">Ingresos de participaciones en instrumentos de patrimonio</field> - <field name="user_type" ref="ingresos"/> - </record> - <record id="pgc_pymes_7600" model="account.account.template"> - <field name="code">7600</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_760"/> - <field name="type">view</field> - <field name="name">Ingresos de participaciones en instrumentos de patrimonio, empresas del grupo</field> - <field name="user_type" ref="ingresos"/> - </record> - <record id="pgc_pymes_7600_child" model="account.account.template"> - <field name="code">7600</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_7600"/> - <field name="type">other</field> - <field name="name">Ingresos de participaciones en instrumentos de patrimonio, empresas del grupo</field> - <field name="user_type" ref="ingresos"/> - </record> - <record id="pgc_pymes_7601" model="account.account.template"> - <field name="code">7601</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_760"/> - <field name="type">view</field> - <field name="name">Ingresos de participaciones en instrumentos de patrimonio, empresas asociadas</field> - <field name="user_type" ref="ingresos"/> - 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<field name="name">Ingresos de participaciones en instrumentos de patrimonio, otras partes vinculadas</field> - <field name="user_type" ref="ingresos"/> - </record> - <record id="pgc_pymes_7603" model="account.account.template"> - <field name="code">7603</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_760"/> - <field name="type">view</field> - <field name="name">Ingresos de participaciones en instrumentos de patrimonio, otras empresas</field> - <field name="user_type" ref="ingresos"/> - </record> - <record id="pgc_pymes_7603_child" model="account.account.template"> - <field name="code">7603</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_7603"/> - <field name="type">other</field> - <field name="name">Ingresos de participaciones en instrumentos de patrimonio, otras empresas</field> - <field name="user_type" ref="ingresos"/> - </record> - <record id="pgc_pymes_761" model="account.account.template"> - <field name="code">761</field> - 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<field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_7981"/> - <field name="type">other</field> - <field name="name">Reversión del deterioro de participaciones en instrumentos de patrimonio neto a corto plazo, empresas asociadas</field> - <field name="user_type" ref="ingresos"/> - </record> - <record id="pgc_pymes_7985" model="account.account.template"> - <field name="code">7985</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_798"/> - <field name="type">view</field> - <field name="name">Reversión del deterioro de valores representativos de deuda a corto plazo, empresas del grupo</field> - <field name="user_type" ref="ingresos"/> - </record> - <record id="pgc_pymes_7985_child" model="account.account.template"> - <field name="code">7985</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_7985"/> - <field name="type">other</field> - <field name="name">Reversión del deterioro de valores representativos de deuda a corto plazo, empresas del grupo</field> - <field name="user_type" ref="ingresos"/> - </record> - <record id="pgc_pymes_7986" model="account.account.template"> - <field name="code">7986</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_798"/> - <field name="type">view</field> - <field name="name">Reversión del deterioro de valores representativos de deuda a corto plazo, empresas asociadas</field> - <field name="user_type" ref="ingresos"/> - </record> - <record id="pgc_pymes_7986_child" model="account.account.template"> - <field name="code">7986</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_7986"/> - <field name="type">other</field> - <field name="name">Reversión del deterioro de valores representativos de deuda a corto plazo, empresas asociadas</field> - <field name="user_type" ref="ingresos"/> - </record> - <record id="pgc_pymes_7987" model="account.account.template"> - <field name="code">7987</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_798"/> - <field name="type">view</field> - <field name="name">Reversión del deterioro de valores representativos de deuda a corto plazo, otras partes vinculadas</field> - <field name="user_type" ref="ingresos"/> - </record> - <record id="pgc_pymes_7987_child" model="account.account.template"> - <field name="code">7987</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_7987"/> - <field name="type">other</field> - <field name="name">Reversión del deterioro de valores representativos de deuda a corto plazo, otras partes vinculadas</field> - <field name="user_type" ref="ingresos"/> - </record> - <record id="pgc_pymes_7988" model="account.account.template"> - <field name="code">7988</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_798"/> - <field name="type">view</field> - <field name="name">Reversión del deterioro de valores representativos de deuda a corto plazo, otras empresas</field> - <field name="user_type" ref="ingresos"/> - </record> - <record id="pgc_pymes_7988_child" model="account.account.template"> - <field name="code">7988</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_7988"/> - <field name="type">other</field> - <field name="name">Reversión del deterioro de valores representativos de deuda a corto plazo, otras empresas</field> - <field name="user_type" ref="ingresos"/> - </record> - <record id="pgc_pymes_799" model="account.account.template"> - <field name="code">799</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_798"/> - <field name="type">view</field> - <field name="name">Reversión del deterioro de créditos a corto plazo</field> - <field name="user_type" ref="ingresos"/> - </record> - <record id="pgc_pymes_7990" model="account.account.template"> - <field name="code">7990</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_798"/> - <field name="type">view</field> - <field name="name">Reversión del deterioro de créditos a corto plazo, empresas del grupo</field> - <field name="user_type" ref="ingresos"/> - </record> - <record id="pgc_pymes_7990_child" model="account.account.template"> - <field name="code">7990</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_7990"/> - <field name="type">other</field> - <field name="name">Reversión del deterioro de créditos a corto plazo, empresas del grupo</field> - <field name="user_type" ref="ingresos"/> - </record> - <record id="pgc_pymes_7991" model="account.account.template"> - <field name="code">7991</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_798"/> - <field name="type">view</field> - <field name="name">Reversión del deterioro de créditos a corto plazo, empresas asociadas</field> - <field name="user_type" ref="ingresos"/> - </record> - <record id="pgc_pymes_7991_child" model="account.account.template"> - <field name="code">7991</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_7991"/> - <field name="type">other</field> - <field name="name">Reversión del deterioro de créditos a corto plazo, empresas asociadas</field> - <field name="user_type" ref="ingresos"/> - </record> - <record id="pgc_pymes_7992" model="account.account.template"> - <field name="code">7992</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_799"/> - <field name="type">view</field> - <field name="name">Reversión del deterioro de créditos a corto plazo, otras partes vinculadas</field> - <field name="user_type" ref="ingresos"/> - </record> - <record id="pgc_pymes_7992_child" model="account.account.template"> - <field name="code">7992</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_7992"/> - <field name="type">other</field> - <field name="name">Reversión del deterioro de créditos a corto plazo, otras partes vinculadas</field> - <field name="user_type" ref="ingresos"/> - </record> - <record id="pgc_pymes_7993" model="account.account.template"> - <field name="code">7993</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_799"/> - <field name="type">view</field> - <field name="name">Reversión del deterioro de créditos a corto plazo, otras empresas</field> - <field name="user_type" ref="ingresos"/> - </record> - <record id="pgc_pymes_7993_child" model="account.account.template"> - <field name="code">7993</field> - <field name="reconcile" eval="False"/> - <field name="parent_id" ref="pgc_pymes_7993"/> - <field name="type">other</field> - <field name="name">Reversión del deterioro de créditos a corto plazo, otras empresas</field> - <field name="user_type" ref="ingresos"/> - </record> - - <!-- Tax Code Configuration --> - <record id="vat_code_chart_pymes_root" model="account.tax.code.template"> - <field name="name">Plantilla Plan de Impuestos PYMES</field> - </record> - - <!-- Chart template --> - <record id="l10nES_chart_template_pymes" model="account.chart.template"> - <field name="name">Plantilla PGCE PYMES 2008</field> - <field name="account_root_id" ref="pgc_pymes_0"/> - <field name="tax_code_root_id" ref="vat_code_chart_pymes_root"/> - <field name="bank_account_view_id" ref="pgc_pymes_572"/> - <field name="property_account_receivable" ref="pgc_pymes_4300_child"/> - <field name="property_account_payable" ref="pgc_pymes_4100_child"/> - <field name="property_account_expense_categ" ref="pgc_pymes_600_child"/> - <field name="property_account_income_categ" ref="pgc_pymes_7000_child"/> - <field name="currency_id" ref="base.EUR"/> - </record> - </data> -</openerp> diff --git a/addons/l10n_es/account_chart_template.xml b/addons/l10n_es/account_chart_template.xml new file mode 100644 index 0000000000000000000000000000000000000000..2697bdf2fe1af8983601ced8c4fbdbaab7c6de63 --- /dev/null +++ b/addons/l10n_es/account_chart_template.xml @@ -0,0 +1,55 @@ +<?xml version="1.0" encoding="utf-8"?> +<openerp> + <data noupdate="0"> + + <!-- Plantillas de los planes contables --> + <record id="account_chart_template_common" model="account.chart.template"> + <field name="name">PGCE común</field> + <field name="visible" eval="False"/> + <field name="complete_tax_set" eval="False"/> + </record> + + <record id="account_chart_template_assoc" model="account.chart.template"> + <field name="name">PGCE entidades sin ánimo de lucro 2008</field> + <field name="complete_tax_set" eval="True"/> + <field name="parent_id" ref="account_chart_template_common"/> + </record> + + <record id="account_chart_template_assoc_value" model="ir.values"> + <field name="name">PGCE entidades sin ánimo de lucro 2008</field> + <field name="model">account.chart.template</field> + <field name="key">default</field> + <field name="res_id" ref="account_chart_template_assoc"/> + <field name="value" ref="base.EUR"/> + </record> + + <record id="account_chart_template_pymes" model="account.chart.template"> + <field name="name">PGCE PYMEs 2008</field> + <field name="complete_tax_set" eval="True"/> + <field name="parent_id" ref="account_chart_template_common"/> + </record> + + <record id="account_chart_template_pymes_value" model="ir.values"> + <field name="name">PGCE PYMEs 2008</field> + <field name="model">account.chart.template</field> + <field name="key">default</field> + <field name="res_id" ref="account_chart_template_pymes"/> + <field name="value" ref="base.EUR"/> + </record> + + <record id="account_chart_template_full" model="account.chart.template"> + <field name="name">PGCE completo 2008</field> + <field name="complete_tax_set" eval="True"/> + <field name="parent_id" ref="account_chart_template_common"/> + </record> + + <record id="account_chart_template_full_value" model="ir.values"> + <field name="name">PGCE completo 2008</field> + <field name="model">account.chart.template</field> + <field name="key">default</field> + <field name="res_id" ref="account_chart_template_full"/> + <field name="value" ref="base.EUR"/> + </record> + + </data> +</openerp> \ No newline at end of file diff --git a/addons/l10n_es/account_chart_template_post.xml b/addons/l10n_es/account_chart_template_post.xml new file mode 100644 index 0000000000000000000000000000000000000000..15e584407709f1d63255e7529108119999d9da9f --- /dev/null +++ b/addons/l10n_es/account_chart_template_post.xml @@ -0,0 +1,33 @@ +<?xml version="1.0" encoding="utf-8"?> +<openerp> + <data noupdate="0"> + + + <!-- Plantillas de los planes contables - Asignación del resto de valores --> + + <record id="account_chart_template_common" model="account.chart.template"> + <field name="tax_code_root_id" ref="vat_code_chart_root"/> + <field name="account_root_id" ref="pgc_0"/> + <field name="property_account_receivable" ref="pgc_4300_child"/> + <field name="property_account_payable" ref="pgc_4100_child"/> + <field name="property_account_expense_categ" ref="pgc_600_child"/> + <field name="property_account_income_categ" ref="pgc_7000_child"/> + </record> + + <record id="account_chart_template_full" model="account.chart.template"> + <field name="tax_code_root_id" ref="vat_code_chart_root"/> + <field name="bank_account_view_id" ref="pgc_572"/> + </record> + + <record id="account_chart_template_pymes" model="account.chart.template"> + <field name="tax_code_root_id" ref="vat_code_chart_root"/> + <field name="bank_account_view_id" ref="pgc_572"/> + </record> + + <record id="account_chart_template_assoc" model="account.chart.template"> + <field name="tax_code_root_id" ref="vat_code_chart_root"/> + <field name="bank_account_view_id" ref="pgc_572"/> + </record> + + </data> +</openerp> \ No newline at end of file diff --git a/addons/l10n_es/account_type.xml b/addons/l10n_es/account_type.xml new file mode 100644 index 0000000000000000000000000000000000000000..e69583ee2ba1f4e4ca1ad17fdb2ec9ad14d92354 --- /dev/null +++ b/addons/l10n_es/account_type.xml @@ -0,0 +1,64 @@ +<?xml version="1.0" encoding="utf-8"?> +<openerp> + + <!-- Actualizar método de cierre de tipos de cuenta estándar --> + + <data noupdate="1"> + <record id="account.data_account_type_income" + model="account.account.type"> + <field name="name">Income</field> + <field name="close_method">balance</field> + </record> + <record id="account.data_account_type_expense" + model="account.account.type"> + <field name="name">Expense</field> + <field name="close_method">balance</field> + </record> + </data> + + <!-- Tipos de cuenta nuevos --> + + <data noupdate="0"> + <record id="account_type_capital" model="account.account.type"> + <field name="name">Capital</field> + <field name="code">capital</field> + <field name="report_type">asset</field> + <field name="close_method">balance</field> + </record> + <record id="account_type_inmo" model="account.account.type"> + <field name="name">Inmovilizado</field> + <field name="code">inmo</field> + <field name="report_type">asset</field> + <field name="close_method">balance</field> + </record> + <record id="account_type_stock" model="account.account.type"> + <field name="name">Existencias</field> + <field name="code">stock</field> + <field name="report_type">asset</field> + <field name="close_method">balance</field> + </record> + <record id="account_type_terceros" model="account.account.type"> + <field name="name">Terceros</field> + <field name="code">terceros</field> + <field name="close_method">balance</field> + </record> + <record id="account_type_financieras" model="account.account.type"> + <field name="name">Financieras</field> + <field name="code">financieras</field> + <field name="close_method">balance</field> + </record> + <record id="account_type_gastos_neto" model="account.account.type"> + <field name="name">Gastos patrimonio neto</field> + <field name="code">gastos_neto</field> + <field name="report_type">expense</field> + <field name="close_method">balance</field> + </record> + <record id="account_type_ingresos_neto" model="account.account.type"> + <field name="name">Ingresos patrimonio neto</field> + <field name="code">ingresos_neto</field> + <field name="report_type">income</field> + <field name="close_method">balance</field> + </record> + </data> + +</openerp> \ No newline at end of file diff --git a/addons/l10n_es/fiscal_templates.xml b/addons/l10n_es/fiscal_templates.xml deleted file mode 100644 index d603e7181b4a01b9c83de72ba21a3d47137e176b..0000000000000000000000000000000000000000 --- a/addons/l10n_es/fiscal_templates.xml +++ /dev/null @@ -1,2323 +0,0 @@ -<?xml version="1.0" encoding="utf-8"?> -<openerp> - <data noupdate="0"> - - <!-- Definición de posiciones fiscales Régimen Nacional, Recargo de Equivalencia, - Extracomunitario, Intracomunitario y Retención de IRPFs - - Añadidas posiciones fiscales Retención de IRPF 18%, 15%, 7%, 1% : - Jordi Esteve (Zikzakmedia) - jesteve@zikzakmedia.com 2009-11-21 - - Añadidas posiciones fiscales Retención de IRPF 19%, 2% : - Jordi Esteve (Zikzakmedia) - jesteve@zikzakmedia.com 2010-02-18 - - Añadido mapeo de cuentas del regimen de equivalencia para compras : - Ignacio Ibeas (Acysos) - ignacio@acysos.com 2011-02-22 --> - - <!-- Fiscal Position Templates --> - - <record id="fp_nacional" model="account.fiscal.position.template"> - <field name="name">Régimen Nacional</field> - <field name="chart_template_id" ref="l10nES_chart_template"/> - </record> - - <record id="fp_recargo" model="account.fiscal.position.template"> - <field name="name">Recargo de Equivalencia</field> - <field name="chart_template_id" ref="l10nES_chart_template"/> - </record> - - <record id="fp_extra" model="account.fiscal.position.template"> - <field name="name">Régimen Extracomunitario</field> - <field name="chart_template_id" ref="l10nES_chart_template"/> - </record> - - <record id="fp_intra" model="account.fiscal.position.template"> - <field name="name">Régimen Intracomunitario</field> - <field name="chart_template_id" ref="l10nES_chart_template"/> - </record> - - <record id="fp_irpf21" model="account.fiscal.position.template"> - <field name="name">Retención IRPF 21%</field> - <field name="chart_template_id" ref="l10nES_chart_template"/> - </record> - - <record id="fp_irpf20" model="account.fiscal.position.template"> - <field name="name">Retención IRPF 20%</field> - <field name="chart_template_id" ref="l10nES_chart_template"/> - </record> - - <record id="fp_irpf19" model="account.fiscal.position.template"> - <field name="name">Retención IRPF 19%</field> - <field name="chart_template_id" ref="l10nES_chart_template"/> - </record> - - <record id="fp_irpf18" model="account.fiscal.position.template"> - <field name="name">Retención IRPF 18%</field> - <field name="chart_template_id" ref="l10nES_chart_template"/> - </record> - - <record id="fp_irpf15" model="account.fiscal.position.template"> - <field name="name">Retención IRPF 15%</field> - <field name="chart_template_id" ref="l10nES_chart_template"/> - </record> - - <record id="fp_irpf9" model="account.fiscal.position.template"> - <field name="name">Retención IRPF 9%</field> - <field name="chart_template_id" ref="l10nES_chart_template"/> - </record> - - <record id="fp_irpf7" model="account.fiscal.position.template"> - <field name="name">Retención IRPF 7%</field> - <field name="chart_template_id" ref="l10nES_chart_template"/> - </record> - - <record id="fp_irpf2" model="account.fiscal.position.template"> - <field name="name">Retención IRPF 2%</field> - <field name="chart_template_id" ref="l10nES_chart_template"/> - </record> - - <record id="fp_irpf1" model="account.fiscal.position.template"> - <field name="name">Retención IRPF 1%</field> - <field name="chart_template_id" ref="l10nES_chart_template"/> - </record> - - - <!-- Fiscal Position Tax Templates --> - <!-- ************************************************************* --> - - <!-- Extracomunitarios fiscal.position.tax.template--> - - <record id="fptt_extra_4" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_extra" /> - <field name="tax_src_id" ref="iva_sop_4" /> - <field name="tax_dest_id" ref="iva_X4_compras_bc" /> - </record> - - <record id="fptt_extra_4_inv" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_extra" /> - <field name="tax_src_id" ref="iva_sop_4_inv" /> - <field name="tax_dest_id" ref="iva_X4_compras_bi" /> - </record> - - <record id="fptt_extra_7" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_extra" /> - <field name="tax_src_id" ref="iva_sop_7" /> - <field name="tax_dest_id" ref="iva_X7_compras_bc" /> - </record> - - <record id="fptt_extra_7_inv" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_extra" /> - <field name="tax_src_id" ref="iva_sop_7_inv" /> - <field name="tax_dest_id" ref="iva_X7_compras_bi" /> - </record> - - <record id="fptt_extra_8" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_extra" /> - <field name="tax_src_id" ref="iva_sop_8" /> - <field name="tax_dest_id" ref="iva_X8_compras_bc" /> - </record> - - <record id="fptt_extra_8_inv" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_extra" /> - <field name="tax_src_id" ref="iva_sop_8_inv" /> - <field name="tax_dest_id" ref="iva_X8_compras_bi" /> - </record> - - <record id="fptt_extra_10" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_extra" /> - <field name="tax_src_id" ref="iva_sop_10" /> - <field name="tax_dest_id" ref="iva_X10_compras_bc" /> - </record> - - <record id="fptt_extra_10_inv" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_extra" /> - <field name="tax_src_id" ref="iva_sop_10_inv" /> - <field name="tax_dest_id" ref="iva_X10_compras_bi" /> - </record> - - <record id="fptt_extra_16" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_extra" /> - <field name="tax_src_id" ref="iva_sop_16" /> - <field name="tax_dest_id" ref="iva_X16_compras_bc" /> - </record> - <record id="fptt_extra_16_inv" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_extra" /> - <field name="tax_src_id" ref="iva_sop_16_inv" /> - <field name="tax_dest_id" ref="iva_X16_compras_bi" /> - </record> - - <record id="fptt_extra_18" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_extra" /> - <field name="tax_src_id" ref="iva_sop_18" /> - <field name="tax_dest_id" ref="iva_X18_compras_bc" /> - </record> - <record id="fptt_extra_18_inv" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_extra" /> - <field name="tax_src_id" ref="iva_sop_18_inv" /> - <field name="tax_dest_id" ref="iva_X18_compras_bi" /> - </record> - - <record id="fptt_extra_21" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_extra" /> - <field name="tax_src_id" ref="iva_sop_21" /> - <field name="tax_dest_id" ref="iva_X21_compras_bc" /> - </record> - <record id="fptt_extra_21_inv" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_extra" /> - <field name="tax_src_id" ref="iva_sop_21_inv" /> - <field name="tax_dest_id" ref="iva_X21_compras_bi" /> - </record> - - <record id="fptt_extra_ventas_4" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_extra" /> - <field name="tax_src_id" ref="iva_rep_4" /> - <field name="tax_dest_id" ref="iva_X0" /> - </record> - - <record id="fptt_extra_ventas_7" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_extra" /> - <field name="tax_src_id" ref="iva_rep_7" /> - <field name="tax_dest_id" ref="iva_X0" /> - </record> - <record id="fptt_extra_ventas_8" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_extra" /> - <field name="tax_src_id" ref="iva_rep_8" /> - <field name="tax_dest_id" ref="iva_X0" /> - </record> - - <record id="fptt_extra_ventas_10" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_extra" /> - <field name="tax_src_id" ref="iva_rep_10" /> - <field name="tax_dest_id" ref="iva_X0" /> - </record> - - <record id="fptt_extra_ventas_16" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_extra" /> - <field name="tax_src_id" ref="iva_rep_16" /> - <field name="tax_dest_id" ref="iva_X0" /> - </record> - <record id="fptt_extra_ventas_18" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_extra" /> - <field name="tax_src_id" ref="iva_rep_18" /> - <field name="tax_dest_id" ref="iva_X0" /> - </record> - <record id="fptt_extra_ventas_21" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_extra" /> - <field name="tax_src_id" ref="iva_rep_21" /> - <field name="tax_dest_id" ref="iva_X0" /> - </record> - - <!-- Intracomunitarios fiscal.position.tax.template--> - - <record id="fptt_intra_4" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_intra" /> - <field name="tax_src_id" ref="iva_sop_4" /> - <field name="tax_dest_id" ref="iva_IC_compras_4_bc" /> - </record> - - <record id="fptt_intra_4_inv" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_intra" /> - <field name="tax_src_id" ref="iva_sop_4_inv" /> - <field name="tax_dest_id" ref="iva_IC_compras_4_bi" /> - </record> - - <record id="fptt_intra_7" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_intra" /> - <field name="tax_src_id" ref="iva_sop_7" /> - <field name="tax_dest_id" ref="iva_IC_compras_7_bc" /> - </record> - - <record id="fptt_intra_7_inv" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_intra" /> - <field name="tax_src_id" ref="iva_sop_7_inv" /> - <field name="tax_dest_id" ref="iva_IC_compras_7_bi" /> - </record> - - <record id="fptt_intra_8" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_intra" /> - <field name="tax_src_id" ref="iva_sop_8" /> - <field name="tax_dest_id" ref="iva_IC_compras_8_bc" /> - </record> - - <record id="fptt_intra_8_inv" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_intra" /> - <field name="tax_src_id" ref="iva_sop_8_inv" /> - <field name="tax_dest_id" ref="iva_IC_compras_8_bi" /> - </record> - - <record id="fptt_intra_10" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_intra" /> - <field name="tax_src_id" ref="iva_sop_10" /> - <field name="tax_dest_id" ref="iva_IC_compras_10_bc" /> - </record> - - <record id="fptt_intra_10_inv" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_intra" /> - <field name="tax_src_id" ref="iva_sop_10_inv" /> - <field name="tax_dest_id" ref="iva_IC_compras_10_bi" /> - </record> - - <record id="fptt_intra_16" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_intra" /> - <field name="tax_src_id" ref="iva_sop_16" /> - <field name="tax_dest_id" ref="iva_IC_compras_16_bc" /> - </record> - - <record id="fptt_intra_16_inv" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_intra" /> - <field name="tax_src_id" ref="iva_sop_16_inv" /> - <field name="tax_dest_id" ref="iva_IC_compras_16_bi" /> - </record> - - <record id="fptt_intra_18" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_intra" /> - <field name="tax_src_id" ref="iva_sop_18" /> - <field name="tax_dest_id" ref="iva_IC_compras_18_bc" /> - </record> - - <record id="fptt_intra_18_inv" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_intra" /> - <field name="tax_src_id" ref="iva_sop_18_inv" /> - <field name="tax_dest_id" ref="iva_IC_compras_18_bi" /> - </record> - - <record id="fptt_intra_21" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_intra" /> - <field name="tax_src_id" ref="iva_sop_21" /> - <field name="tax_dest_id" ref="iva_IC_compras_21_bc" /> - </record> - - <record id="fptt_intra_21_inv" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_intra" /> - <field name="tax_src_id" ref="iva_sop_21_inv" /> - <field name="tax_dest_id" ref="iva_IC_compras_21_bi" /> - </record> - - <record id="fptt_intra_ventas_4" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_intra" /> - <field name="tax_src_id" ref="iva_rep_4" /> - <field name="tax_dest_id" ref="iva_IO" /> - </record> - - <record id="fptt_intra_ventas_7" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_intra" /> - <field name="tax_src_id" ref="iva_rep_7" /> - <field name="tax_dest_id" ref="iva_IO" /> - </record> - - <record id="fptt_intra_ventas_8" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_intra" /> - <field name="tax_src_id" ref="iva_rep_8" /> - <field name="tax_dest_id" ref="iva_IO" /> - </record> - - <record id="fptt_intra_ventas_10" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_intra" /> - <field name="tax_src_id" ref="iva_rep_10" /> - <field name="tax_dest_id" ref="iva_IO" /> - </record> - - <record id="fptt_intra_ventas_16" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_intra" /> - <field name="tax_src_id" ref="iva_rep_16" /> - <field name="tax_dest_id" ref="iva_IO" /> - </record> - - <record id="fptt_intra_ventas_18" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_intra" /> - <field name="tax_src_id" ref="iva_rep_18" /> - <field name="tax_dest_id" ref="iva_IO" /> - </record> - - <record id="fptt_intra_ventas_21" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_intra" /> - <field name="tax_src_id" ref="iva_rep_21" /> - <field name="tax_dest_id" ref="iva_IO" /> - </record> - - <!-- Recargo de equivalencia fiscal.position.tax.template--> - - <record id="fptt_recargo_4" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_recargo" /> - <field name="tax_src_id" ref="iva_rep_4" /> - <field name="tax_dest_id" ref="iva_rep_4" /> - </record> - - <record id="fptt_recargo_4_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_recargo" /> - <field name="tax_src_id" ref="iva_rep_4" /> - <field name="tax_dest_id" ref="re_05" /> - </record> - - <record id="fptt_recargo_7" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_recargo" /> - <field name="tax_src_id" ref="iva_rep_7" /> - <field name="tax_dest_id" ref="iva_rep_7" /> - </record> - - <record id="fptt_recargo_7_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_recargo" /> - <field name="tax_src_id" ref="iva_rep_7" /> - <field name="tax_dest_id" ref="re_1" /> - </record> - - <record id="fptt_recargo_8" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_recargo" /> - <field name="tax_src_id" ref="iva_rep_8" /> - <field name="tax_dest_id" ref="iva_rep_8" /> - </record> - - <record id="fptt_recargo_8_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_recargo" /> - <field name="tax_src_id" ref="iva_rep_8" /> - <field name="tax_dest_id" ref="re_1" /> - </record> - - <record id="fptt_recargo_10" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_recargo" /> - <field name="tax_src_id" ref="iva_rep_10" /> - <field name="tax_dest_id" ref="iva_rep_10" /> - </record> - - <record id="fptt_recargo_10_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_recargo" /> - <field name="tax_src_id" ref="iva_rep_10" /> - <field name="tax_dest_id" ref="re_14" /> - </record> - - <record id="fptt_recargo_16" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_recargo" /> - <field name="tax_src_id" ref="iva_rep_16" /> - <field name="tax_dest_id" ref="iva_rep_16" /> - </record> - - <record id="fptt_recargo_16_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_recargo" /> - <field name="tax_src_id" ref="iva_rep_16" /> - <field name="tax_dest_id" ref="re_4" /> - </record> - - <record id="fptt_recargo_18" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_recargo" /> - <field name="tax_src_id" ref="iva_rep_18" /> - <field name="tax_dest_id" ref="iva_rep_18" /> - </record> - - <record id="fptt_recargo_18_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_recargo" /> - <field name="tax_src_id" ref="iva_rep_18" /> - <field name="tax_dest_id" ref="re_4" /> - </record> - - <record id="fptt_recargo_21" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_recargo" /> - <field name="tax_src_id" ref="iva_rep_21" /> - <field name="tax_dest_id" ref="iva_rep_21" /> - </record> - - <record id="fptt_recargo_21_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_recargo" /> - <field name="tax_src_id" ref="iva_rep_21" /> - <field name="tax_dest_id" ref="re_52" /> - </record> - - <record id="fptt_recargo_buy_4" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_recargo" /> - <field name="tax_src_id" ref="iva_sop_4" /> - <field name="tax_dest_id" ref="iva_sop_4" /> - </record> - - <record id="fptt_recargo_buy_4_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_recargo" /> - <field name="tax_src_id" ref="iva_sop_4" /> - <field name="tax_dest_id" ref="re_buy_05" /> - </record> - - <record id="fptt_recargo_buy_7" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_recargo" /> - <field name="tax_src_id" ref="iva_sop_7" /> - <field name="tax_dest_id" ref="iva_sop_7" /> - </record> - - <record id="fptt_recargo_buy_7_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_recargo" /> - <field name="tax_src_id" ref="iva_sop_7" /> - <field name="tax_dest_id" ref="re_buy_1" /> - </record> - - <record id="fptt_recargo_buy_8" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_recargo" /> - <field name="tax_src_id" ref="iva_sop_8" /> - <field name="tax_dest_id" ref="iva_sop_8" /> - </record> - - <record id="fptt_recargo_buy_8_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_recargo" /> - <field name="tax_src_id" ref="iva_sop_8" /> - <field name="tax_dest_id" ref="re_buy_1" /> - </record> - - <record id="fptt_recargo_buy_10" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_recargo" /> - <field name="tax_src_id" ref="iva_sop_10" /> - <field name="tax_dest_id" ref="iva_sop_10" /> - </record> - - <record id="fptt_recargo_buy_10_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_recargo" /> - <field name="tax_src_id" ref="iva_sop_10" /> - <field name="tax_dest_id" ref="re_buy_14" /> - </record> - - <record id="fptt_recargo_buy_4_inv" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_recargo" /> - <field name="tax_src_id" ref="iva_sop_4_inv" /> - <field name="tax_dest_id" ref="iva_sop_4_inv" /> - </record> - - <record id="fptt_recargo_buy_4_2_inv" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_recargo" /> - <field name="tax_src_id" ref="iva_sop_4_inv" /> - <field name="tax_dest_id" ref="re_buy_05" /> - </record> - - <record id="fptt_recargo_buy_7_inv" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_recargo" /> - <field name="tax_src_id" ref="iva_sop_7_inv" /> - <field name="tax_dest_id" ref="iva_sop_7_inv" /> - </record> - - <record id="fptt_recargo_buy_7_2_inv" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_recargo" /> - <field name="tax_src_id" ref="iva_sop_7_inv" /> - <field name="tax_dest_id" ref="re_buy_1" /> - </record> - - <record id="fptt_recargo_buy_8_inv" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_recargo" /> - <field name="tax_src_id" ref="iva_sop_8_inv" /> - <field name="tax_dest_id" ref="iva_sop_8_inv" /> - </record> - - <record id="fptt_recargo_buy_8_2_inv" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_recargo" /> - <field name="tax_src_id" ref="iva_sop_8_inv" /> - <field name="tax_dest_id" ref="re_buy_1" /> - </record> - - <record id="fptt_recargo_buy_10_inv" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_recargo" /> - <field name="tax_src_id" ref="iva_sop_10_inv" /> - <field name="tax_dest_id" ref="iva_sop_10_inv" /> - </record> - - <record id="fptt_recargo_buy_10_2_inv" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_recargo" /> - <field name="tax_src_id" ref="iva_sop_10_inv" /> - <field name="tax_dest_id" ref="re_buy_14" /> - </record> - - - <record id="fptt_recargo_buy_16" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_recargo" /> - <field name="tax_src_id" ref="iva_sop_16" /> - <field name="tax_dest_id" ref="iva_sop_16" /> - </record> - - <record id="fptt_recargo_buy_16_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_recargo" /> - <field name="tax_src_id" ref="iva_sop_16" /> - <field name="tax_dest_id" ref="re_buy_4" /> - </record> - - <record id="fptt_recargo_buy_18" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_recargo" /> - <field name="tax_src_id" ref="iva_sop_18" /> - <field name="tax_dest_id" ref="iva_sop_18" /> - </record> - - <record id="fptt_recargo_buy_18_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_recargo" /> - <field name="tax_src_id" ref="iva_sop_18" /> - <field name="tax_dest_id" ref="re_buy_4" /> - </record> - - <record id="fptt_recargo_buy_21" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_recargo" /> - <field name="tax_src_id" ref="iva_sop_21" /> - <field name="tax_dest_id" ref="iva_sop_21" /> - </record> - - <record id="fptt_recargo_buy_21_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_recargo" /> - <field name="tax_src_id" ref="iva_sop_21" /> - <field name="tax_dest_id" ref="re_buy_52" /> - </record> - - <record id="fptt_recargo_buy_16_inv" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_recargo" /> - <field name="tax_src_id" ref="iva_sop_16_inv" /> - <field name="tax_dest_id" ref="iva_sop_16_inv" /> - </record> - - <record id="fptt_recargo_buy_16_2_inv" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_recargo" /> - <field name="tax_src_id" ref="iva_sop_16_inv" /> - <field name="tax_dest_id" ref="re_buy_4" /> - </record> - - <record id="fptt_recargo_buy_18_inv" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_recargo" /> - <field name="tax_src_id" ref="iva_sop_18_inv" /> - <field name="tax_dest_id" ref="iva_sop_18_inv" /> - </record> - - <record id="fptt_recargo_buy_18_2_inv" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_recargo" /> - <field name="tax_src_id" ref="iva_sop_18_inv" /> - <field name="tax_dest_id" ref="re_buy_4" /> - </record> - - <record id="fptt_recargo_buy_21_inv" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_recargo" /> - <field name="tax_src_id" ref="iva_sop_21_inv" /> - <field name="tax_dest_id" ref="iva_sop_21_inv" /> - </record> - - <record id="fptt_recargo_buy_21_2_inv" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_recargo" /> - <field name="tax_src_id" ref="iva_sop_21_inv" /> - <field name="tax_dest_id" ref="re_buy_52" /> - </record> - - - <!-- Extracomunitarios fiscal.position.account.template--> - - <record id="fpat_extra_acc_1" model="account.fiscal.position.account.template"> - <field name="position_id" ref="fp_extra" /> - <field name="account_src_id" ref="pgc_7000" /> - <field name="account_dest_id" ref="pgc_7002" /> - </record> - - <record id="fpat_extra_acc_2" model="account.fiscal.position.account.template"> - <field name="position_id" ref="fp_extra" /> - <field name="account_src_id" ref="pgc_7010" /> - <field name="account_dest_id" ref="pgc_7012" /> - </record> - - <record id="fpat_extra_acc_3" model="account.fiscal.position.account.template"> - <field name="position_id" ref="fp_extra" /> - <field name="account_src_id" ref="pgc_7020" /> - <field name="account_dest_id" ref="pgc_7022" /> - </record> - - <record id="fpat_extra_acc_4" model="account.fiscal.position.account.template"> - <field name="position_id" ref="fp_extra" /> - <field name="account_src_id" ref="pgc_7030" /> - <field name="account_dest_id" ref="pgc_7032" /> - </record> - - <record id="fpat_extra_acc_5" model="account.fiscal.position.account.template"> - <field name="position_id" ref="fp_extra" /> - <field name="account_src_id" ref="pgc_7040" /> - <field name="account_dest_id" ref="pgc_7042" /> - </record> - - <record id="fpat_extra_acc_6" model="account.fiscal.position.account.template"> - <field name="position_id" ref="fp_extra" /> - <field name="account_src_id" ref="pgc_7050" /> - <field name="account_dest_id" ref="pgc_7052" /> - </record> - - <!-- Intracomunitarios fiscal.position.account.template--> - - <record id="fpat_intra_acc_1" model="account.fiscal.position.account.template"> - <field name="position_id" ref="fp_intra" /> - <field name="account_src_id" ref="pgc_7000" /> - <field name="account_dest_id" ref="pgc_7001" /> - </record> - - <record id="fpat_intra_acc_2" model="account.fiscal.position.account.template"> - <field name="position_id" ref="fp_intra" /> - <field name="account_src_id" ref="pgc_7010" /> - <field name="account_dest_id" ref="pgc_7011" /> - </record> - - <record id="fpat_intra_acc_3" model="account.fiscal.position.account.template"> - <field name="position_id" ref="fp_intra" /> - <field name="account_src_id" ref="pgc_7020" /> - <field name="account_dest_id" ref="pgc_7021" /> - </record> - - <record id="fpat_intra_acc_4" model="account.fiscal.position.account.template"> - <field name="position_id" ref="fp_intra" /> - <field name="account_src_id" ref="pgc_7030" /> - <field name="account_dest_id" ref="pgc_7031" /> - </record> - - <record id="fpat_intra_acc_5" model="account.fiscal.position.account.template"> - <field name="position_id" ref="fp_intra" /> - <field name="account_src_id" ref="pgc_7040" /> - <field name="account_dest_id" ref="pgc_7041" /> - </record> - - <record id="fpat_intra_acc_6" model="account.fiscal.position.account.template"> - <field name="position_id" ref="fp_intra" /> - <field name="account_src_id" ref="pgc_7050" /> - <field name="account_dest_id" ref="pgc_7051" /> - </record> - - <!-- Retenciones IRPF 20% fiscal.position.tax.template--> - <record id="fptt_irpf20sale_21" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_irpf20" /> - <field name="tax_src_id" ref="iva_rep_21" /> - <field name="tax_dest_id" ref="iva_rep_21" /> - </record> - - <record id="fptt_irpf20sale_21_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_irpf20" /> - <field name="tax_src_id" ref="iva_rep_21" /> - <field name="tax_dest_id" ref="irpf_sale_20" /> - </record> - <record id="fptt_irpf20sale_18" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_irpf20" /> - <field name="tax_src_id" ref="iva_rep_18" /> - <field name="tax_dest_id" ref="iva_rep_18" /> - </record> - - <record id="fptt_irpf20sale_18_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_irpf20" /> - <field name="tax_src_id" ref="iva_rep_18" /> - <field name="tax_dest_id" ref="irpf_sale_20" /> - </record> - - <record id="fptt_irpf20sale_16" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_irpf20" /> - <field name="tax_src_id" ref="iva_rep_16" /> - <field name="tax_dest_id" ref="iva_rep_16" /> - </record> - - <record id="fptt_irpf20sale_16_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_irpf20" /> - <field name="tax_src_id" ref="iva_rep_16" /> - <field name="tax_dest_id" ref="irpf_sale_20" /> - </record> - - <record id="fptt_irpf20sale_10" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_irpf20" /> - <field name="tax_src_id" ref="iva_rep_10" /> - <field name="tax_dest_id" ref="iva_rep_10" /> - </record> - - <record id="fptt_irpf20sale_10_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_irpf20" /> - <field name="tax_src_id" ref="iva_rep_10" /> - <field name="tax_dest_id" ref="irpf_sale_20" /> - </record> - - <record id="fptt_irpf20sale_8" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_irpf20" /> - <field name="tax_src_id" ref="iva_rep_8" /> - <field name="tax_dest_id" ref="iva_rep_8" /> - </record> - - <record id="fptt_irpf20sale_8_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_irpf20" /> - <field name="tax_src_id" ref="iva_rep_8" /> - <field name="tax_dest_id" ref="irpf_sale_20" /> - </record> - - <record id="fptt_irpf20sale_7" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_irpf20" /> - <field name="tax_src_id" ref="iva_rep_7" /> - <field name="tax_dest_id" ref="iva_rep_7" /> - </record> - - <record id="fptt_irpf20sale_7_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_irpf20" /> - <field name="tax_src_id" ref="iva_rep_7" /> - <field name="tax_dest_id" ref="irpf_sale_20" /> - </record> - - <record id="fptt_irpf20sale_4" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_irpf20" /> - <field name="tax_src_id" ref="iva_rep_4" /> - <field name="tax_dest_id" ref="iva_rep_4" /> - </record> - - <record id="fptt_irpf20sale_4_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_irpf20" /> - <field name="tax_src_id" ref="iva_rep_4" /> - <field name="tax_dest_id" ref="irpf_sale_20" /> - </record> - - <record id="fptt_irpf20_21" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_irpf20" /> - <field name="tax_src_id" ref="iva_sop_21" /> - <field name="tax_dest_id" ref="iva_sop_21" /> - </record> - - <record id="fptt_irpf20_21_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_irpf20" /> - <field name="tax_src_id" ref="iva_sop_21" /> - <field name="tax_dest_id" ref="irpf_20" /> - </record> - - <record id="fptt_irpf20_18" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_irpf20" /> - <field name="tax_src_id" ref="iva_sop_18" /> - <field name="tax_dest_id" ref="iva_sop_18" /> - </record> - - <record id="fptt_irpf20_18_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_irpf20" /> - <field name="tax_src_id" ref="iva_sop_18" /> - <field name="tax_dest_id" ref="irpf_20" /> - </record> - - <record id="fptt_irpf20_16" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_irpf20" /> - <field name="tax_src_id" ref="iva_sop_16" /> - <field name="tax_dest_id" ref="iva_sop_16" /> - </record> - - <record id="fptt_irpf20_16_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_irpf20" /> - <field name="tax_src_id" ref="iva_sop_16" /> - <field name="tax_dest_id" ref="irpf_20" /> - </record> - - <record id="fptt_irpf20_10" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_irpf20" /> - <field name="tax_src_id" ref="iva_sop_10" /> - <field name="tax_dest_id" ref="iva_sop_10" /> - </record> - - <record id="fptt_irpf20_10_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_irpf20" /> - <field name="tax_src_id" ref="iva_sop_10" /> - <field name="tax_dest_id" ref="irpf_20" /> - </record> - - <record id="fptt_irpf20_8" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_irpf20" /> - <field name="tax_src_id" ref="iva_sop_8" /> - <field name="tax_dest_id" ref="iva_sop_8" /> - </record> - - <record id="fptt_irpf20_8_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_irpf20" /> - <field name="tax_src_id" ref="iva_sop_8" /> - <field name="tax_dest_id" ref="irpf_20" /> - </record> - - <record id="fptt_irpf20_7" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_irpf20" /> - <field name="tax_src_id" ref="iva_sop_7" /> - <field name="tax_dest_id" ref="iva_sop_7" /> - </record> - - <record id="fptt_irpf20_7_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_irpf20" /> - <field name="tax_src_id" ref="iva_sop_7" /> - <field name="tax_dest_id" ref="irpf_20" /> - </record> - - <record id="fptt_irpf20_4" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_irpf20" /> - <field name="tax_src_id" ref="iva_sop_4" /> - <field name="tax_dest_id" ref="iva_sop_4" /> - </record> - - <record id="fptt_irpf20_4_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_irpf20" /> - <field name="tax_src_id" ref="iva_sop_4" /> - <field name="tax_dest_id" ref="irpf_20" /> - </record> - - <!-- Retenciones IRPF 21% fiscal.position.tax.template--> - - <record id="fptt_irpf21sale_21" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_irpf21" /> - <field name="tax_src_id" ref="iva_rep_21" /> - <field name="tax_dest_id" ref="iva_rep_21" /> - </record> - - <record id="fptt_irpf21sale_21_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_irpf21" /> - <field name="tax_src_id" ref="iva_rep_21" /> - <field name="tax_dest_id" ref="irpf_sale_21" /> - </record> - - <record id="fptt_irpf21sale_18" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_irpf21" /> - <field name="tax_src_id" ref="iva_rep_18" /> - <field name="tax_dest_id" ref="iva_rep_18" /> - </record> - - <record id="fptt_irpf21sale_18_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_irpf21" /> - <field name="tax_src_id" ref="iva_rep_18" /> - <field name="tax_dest_id" ref="irpf_sale_21" /> - </record> - - <record id="fptt_irpf21sale_10" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_irpf21" /> - <field name="tax_src_id" ref="iva_rep_10" /> - <field name="tax_dest_id" ref="iva_rep_10" /> - </record> - - <record id="fptt_irpf21sale_10_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_irpf21" /> - <field name="tax_src_id" ref="iva_rep_10" /> - <field name="tax_dest_id" ref="irpf_sale_21" /> - </record> - - <record id="fptt_irpf21sale_8" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_irpf21" /> - <field name="tax_src_id" ref="iva_rep_8" /> - <field name="tax_dest_id" ref="iva_rep_8" /> - </record> - - <record id="fptt_irpf21sale_8_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_irpf21" /> - <field name="tax_src_id" ref="iva_rep_8" /> - <field name="tax_dest_id" ref="irpf_sale_21" /> - </record> - - <record id="fptt_irpf21sale_4" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_irpf21" /> - <field name="tax_src_id" ref="iva_rep_4" /> - <field name="tax_dest_id" ref="iva_rep_4" /> - </record> - - <record id="fptt_irpf21sale_4_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_irpf21" /> - <field name="tax_src_id" ref="iva_rep_4" /> - <field name="tax_dest_id" ref="irpf_sale_21" /> - </record> - - <record id="fptt_irpf21_21" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_irpf21" /> - <field name="tax_src_id" ref="iva_sop_21" /> - <field name="tax_dest_id" ref="iva_sop_21" /> - </record> - - <record id="fptt_irpf21_21_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_irpf21" /> - <field name="tax_src_id" ref="iva_sop_21" /> - <field name="tax_dest_id" ref="irpf_21" /> - </record> - - <record id="fptt_irpf21_18" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_irpf21" /> - <field name="tax_src_id" ref="iva_sop_18" /> - <field name="tax_dest_id" ref="iva_sop_18" /> - </record> - - <record id="fptt_irpf21_18_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_irpf21" /> - <field name="tax_src_id" ref="iva_sop_18" /> - <field name="tax_dest_id" ref="irpf_21" /> - </record> - - <record id="fptt_irpf21_10" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_irpf21" /> - <field name="tax_src_id" ref="iva_sop_10" /> - <field name="tax_dest_id" ref="iva_sop_10" /> - </record> - - <record id="fptt_irpf21_10_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_irpf21" /> - <field name="tax_src_id" ref="iva_sop_10" /> - <field name="tax_dest_id" ref="irpf_21" /> - </record> - - <record id="fptt_irpf21_8" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_irpf21" /> - <field name="tax_src_id" ref="iva_sop_8" /> - <field name="tax_dest_id" ref="iva_sop_8" /> - </record> - - <record id="fptt_irpf21_8_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_irpf21" /> - <field name="tax_src_id" ref="iva_sop_8" /> - <field name="tax_dest_id" ref="irpf_21" /> - </record> - - <record id="fptt_irpf21_4" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_irpf21" /> - <field name="tax_src_id" ref="iva_sop_4" /> - <field name="tax_dest_id" ref="iva_sop_4" /> - </record> - - <record id="fptt_irpf21_4_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_irpf21" /> - <field name="tax_src_id" ref="iva_sop_4" /> - <field name="tax_dest_id" ref="irpf_21" /> - </record> - - <!-- Retenciones IRPF 19% fiscal.position.tax.template--> - - <record id="fptt_irpf19sale_21" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_irpf19" /> - <field name="tax_src_id" ref="iva_rep_21" /> - <field name="tax_dest_id" ref="iva_rep_21" /> - </record> - - <record id="fptt_irpf19sale_21_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_irpf19" /> - <field name="tax_src_id" ref="iva_rep_21" /> - <field name="tax_dest_id" ref="irpf_sale_19" /> - </record> - - - <record id="fptt_irpf19sale_18" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_irpf19" /> - <field name="tax_src_id" ref="iva_rep_18" /> - <field name="tax_dest_id" ref="iva_rep_18" /> - </record> - - <record id="fptt_irpf19sale_18_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_irpf19" /> - <field name="tax_src_id" ref="iva_rep_18" /> - <field name="tax_dest_id" ref="irpf_sale_19" /> - </record> - - <record id="fptt_irpf19sale_16" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_irpf19" /> - <field name="tax_src_id" ref="iva_rep_16" /> - <field name="tax_dest_id" ref="iva_rep_16" /> - </record> - - <record id="fptt_irpf19sale_16_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_irpf19" /> - <field name="tax_src_id" ref="iva_rep_16" /> - <field name="tax_dest_id" ref="irpf_sale_19" /> - </record> - - <record id="fptt_irpf19sale_10" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_irpf19" /> - <field name="tax_src_id" ref="iva_rep_10" /> - <field name="tax_dest_id" ref="iva_rep_10" /> - </record> - - <record id="fptt_irpf19sale_10_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_irpf19" /> - <field name="tax_src_id" ref="iva_rep_10" /> - <field name="tax_dest_id" ref="irpf_sale_19" /> - </record> - - <record id="fptt_irpf19sale_8" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_irpf19" /> - <field name="tax_src_id" ref="iva_rep_8" /> - <field name="tax_dest_id" ref="iva_rep_8" /> - </record> - - <record id="fptt_irpf19sale_8_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_irpf19" /> - <field name="tax_src_id" ref="iva_rep_8" /> - <field name="tax_dest_id" ref="irpf_sale_19" /> - </record> - - <record id="fptt_irpf19sale_7" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_irpf19" /> - <field name="tax_src_id" ref="iva_rep_7" /> - <field name="tax_dest_id" ref="iva_rep_7" /> - </record> - - <record id="fptt_irpf19sale_7_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_irpf19" /> - <field name="tax_src_id" ref="iva_rep_7" /> - <field name="tax_dest_id" ref="irpf_sale_19" /> - </record> - - <record id="fptt_irpf19sale_4" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_irpf19" /> - <field name="tax_src_id" ref="iva_rep_4" /> - <field name="tax_dest_id" ref="iva_rep_4" /> - </record> - - <record id="fptt_irpf19sale_4_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_irpf19" /> - <field name="tax_src_id" ref="iva_rep_4" /> - <field name="tax_dest_id" ref="irpf_sale_19" /> - </record> - - <record id="fptt_irpf19_21" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_irpf19" /> - <field name="tax_src_id" ref="iva_sop_21" /> - <field name="tax_dest_id" ref="iva_sop_21" /> - </record> - - <record id="fptt_irpf19_21_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_irpf19" /> - <field name="tax_src_id" ref="iva_sop_21" /> - <field name="tax_dest_id" ref="irpf_19" /> - </record> - - <record id="fptt_irpf19_18" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_irpf19" /> - <field name="tax_src_id" ref="iva_sop_18" /> - <field name="tax_dest_id" ref="iva_sop_18" /> - </record> - - <record id="fptt_irpf19_18_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_irpf19" /> - <field name="tax_src_id" ref="iva_sop_18" /> - <field name="tax_dest_id" ref="irpf_19" /> - </record> - - <record id="fptt_irpf19_16" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_irpf19" /> - <field name="tax_src_id" ref="iva_sop_16" /> - <field name="tax_dest_id" ref="iva_sop_16" /> - </record> - - <record id="fptt_irpf19_16_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_irpf19" /> - <field name="tax_src_id" ref="iva_sop_16" /> - <field name="tax_dest_id" ref="irpf_19" /> - </record> - - <record id="fptt_irpf19_10" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_irpf19" /> - <field name="tax_src_id" ref="iva_sop_10" /> - <field name="tax_dest_id" ref="iva_sop_10" /> - </record> - - <record id="fptt_irpf19_10_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_irpf19" /> - <field name="tax_src_id" ref="iva_sop_10" /> - <field name="tax_dest_id" ref="irpf_19" /> - </record> - - <record id="fptt_irpf19_8" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_irpf19" /> - <field name="tax_src_id" ref="iva_sop_8" /> - <field name="tax_dest_id" ref="iva_sop_8" /> - </record> - - <record id="fptt_irpf19_8_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_irpf19" /> - <field name="tax_src_id" ref="iva_sop_8" /> - <field name="tax_dest_id" ref="irpf_19" /> - </record> - - <record id="fptt_irpf19_7" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_irpf19" /> - <field name="tax_src_id" ref="iva_sop_7" /> - <field name="tax_dest_id" ref="iva_sop_7" /> - </record> - - <record id="fptt_irpf19_7_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_irpf19" /> - <field name="tax_src_id" ref="iva_sop_7" /> - <field name="tax_dest_id" ref="irpf_19" /> - </record> - - <record id="fptt_irpf19_4" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_irpf19" /> - <field name="tax_src_id" ref="iva_sop_4" /> - <field name="tax_dest_id" ref="iva_sop_4" /> - </record> - - <record id="fptt_irpf19_4_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_irpf19" /> - <field name="tax_src_id" ref="iva_sop_4" /> - <field name="tax_dest_id" ref="irpf_19" /> - </record> - - <!-- Retenciones IRPF 18% fiscal.position.tax.template--> - <record id="fptt_irpf18sale_21" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_irpf18" /> - <field name="tax_src_id" ref="iva_rep_21" /> - <field name="tax_dest_id" ref="iva_rep_21" /> - </record> - - <record id="fptt_irpf18sale_21_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_irpf18" /> - <field name="tax_src_id" ref="iva_rep_21" /> - <field name="tax_dest_id" ref="irpf_sale_18" /> - </record> - - - <record id="fptt_irpf18sale_18" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_irpf18" /> - <field name="tax_src_id" ref="iva_rep_18" /> - <field name="tax_dest_id" ref="iva_rep_18" /> - </record> - - <record id="fptt_irpf18sale_18_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_irpf18" /> - <field name="tax_src_id" ref="iva_rep_18" /> - <field name="tax_dest_id" ref="irpf_sale_18" /> - </record> - - <record id="fptt_irpf18sale_16" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_irpf18" /> - <field name="tax_src_id" ref="iva_rep_16" /> - <field name="tax_dest_id" ref="iva_rep_16" /> - </record> - - <record id="fptt_irpf18sale_16_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_irpf18" /> - <field name="tax_src_id" ref="iva_rep_16" /> - <field name="tax_dest_id" ref="irpf_sale_18" /> - </record> - - <record id="fptt_irpf18sale_10" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_irpf18" /> - <field name="tax_src_id" ref="iva_rep_10" /> - <field name="tax_dest_id" ref="iva_rep_10" /> - </record> - - <record id="fptt_irpf18sale_10_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_irpf18" /> - <field name="tax_src_id" ref="iva_rep_10" /> - <field name="tax_dest_id" ref="irpf_sale_18" /> - </record> - - <record id="fptt_irpf18sale_8" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_irpf18" /> - <field name="tax_src_id" ref="iva_rep_8" /> - <field name="tax_dest_id" ref="iva_rep_8" /> - </record> - - <record id="fptt_irpf18sale_8_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_irpf18" /> - <field name="tax_src_id" ref="iva_rep_8" /> - <field name="tax_dest_id" ref="irpf_sale_18" /> - </record> - - <record id="fptt_irpf18sale_7" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_irpf18" /> - <field name="tax_src_id" ref="iva_rep_7" /> - <field name="tax_dest_id" ref="iva_rep_7" /> - </record> - - <record id="fptt_irpf18sale_7_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_irpf18" /> - <field name="tax_src_id" ref="iva_rep_7" /> - <field name="tax_dest_id" ref="irpf_sale_18" /> - </record> - - <record id="fptt_irpf18sale_4" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_irpf18" /> - <field name="tax_src_id" ref="iva_rep_4" /> - <field name="tax_dest_id" ref="iva_rep_4" /> - </record> - - <record id="fptt_irpf18sale_4_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_irpf18" /> - <field name="tax_src_id" ref="iva_rep_4" /> - <field name="tax_dest_id" ref="irpf_sale_18" /> - </record> - - <record id="fptt_irpf18_21" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_irpf18" /> - <field name="tax_src_id" ref="iva_sop_21" /> - <field name="tax_dest_id" ref="iva_sop_21" /> - </record> - - <record id="fptt_irpf18_21_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_irpf18" /> - <field name="tax_src_id" ref="iva_sop_21" /> - <field name="tax_dest_id" ref="irpf_18" /> - </record> - - <record id="fptt_irpf18_18" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_irpf18" /> - <field name="tax_src_id" ref="iva_sop_18" /> - <field name="tax_dest_id" ref="iva_sop_18" /> - </record> - - <record id="fptt_irpf18_18_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_irpf18" /> - <field name="tax_src_id" ref="iva_sop_18" /> - <field name="tax_dest_id" ref="irpf_18" /> - </record> - - <record id="fptt_irpf18_16" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_irpf18" /> - <field name="tax_src_id" ref="iva_sop_16" /> - <field name="tax_dest_id" ref="iva_sop_16" /> - </record> - - <record id="fptt_irpf18_16_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_irpf18" /> - <field name="tax_src_id" ref="iva_sop_16" /> - <field name="tax_dest_id" ref="irpf_18" /> - </record> - - <record id="fptt_irpf18_10" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_irpf18" /> - <field name="tax_src_id" ref="iva_sop_10" /> - <field name="tax_dest_id" ref="iva_sop_10" /> - </record> - - <record id="fptt_irpf18_10_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_irpf18" /> - <field name="tax_src_id" ref="iva_sop_10" /> - <field name="tax_dest_id" ref="irpf_18" /> - </record> - - <record id="fptt_irpf18_8" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_irpf18" /> - <field name="tax_src_id" ref="iva_sop_8" /> - <field name="tax_dest_id" ref="iva_sop_8" /> - </record> - - <record id="fptt_irpf18_8_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_irpf18" /> - <field name="tax_src_id" ref="iva_sop_8" /> - <field name="tax_dest_id" ref="irpf_18" /> - </record> - - <record id="fptt_irpf18_7" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_irpf18" /> - <field name="tax_src_id" ref="iva_sop_7" /> - <field name="tax_dest_id" ref="iva_sop_7" /> - </record> - - <record id="fptt_irpf18_7_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_irpf18" /> - <field name="tax_src_id" ref="iva_sop_7" /> - <field name="tax_dest_id" ref="irpf_18" /> - </record> - - <record id="fptt_irpf18_4" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_irpf18" /> - <field name="tax_src_id" ref="iva_sop_4" /> - <field name="tax_dest_id" ref="iva_sop_4" /> - </record> - - <record id="fptt_irpf18_4_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_irpf18" /> - <field name="tax_src_id" ref="iva_sop_4" /> - <field name="tax_dest_id" ref="irpf_18" /> - </record> - - <!-- Retenciones IRPF 15% fiscal.position.tax.template--> - - <record id="fptt_irpf15sale_21" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_irpf15" /> - <field name="tax_src_id" ref="iva_rep_21" /> - <field name="tax_dest_id" ref="iva_rep_21" /> - </record> - - <record id="fptt_irpf15sale_21_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_irpf15" /> - <field name="tax_src_id" ref="iva_rep_21" /> - <field name="tax_dest_id" ref="irpf_sale_15" /> - </record> - - <record id="fptt_irpf15sale_18" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_irpf15" /> - <field name="tax_src_id" ref="iva_rep_18" /> - <field name="tax_dest_id" ref="iva_rep_18" /> - </record> - - <record id="fptt_irpf15sale_18_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_irpf15" /> - <field name="tax_src_id" ref="iva_rep_18" /> - <field name="tax_dest_id" ref="irpf_sale_15" /> - </record> - - <record id="fptt_irpf15sale_16" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_irpf15" /> - <field name="tax_src_id" ref="iva_rep_16" /> - <field name="tax_dest_id" ref="iva_rep_16" /> - </record> - - <record id="fptt_irpf15sale_16_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_irpf15" /> - <field name="tax_src_id" ref="iva_rep_16" /> - <field name="tax_dest_id" ref="irpf_sale_15" /> - </record> - - <record id="fptt_irpf15sale_10" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_irpf15" /> - <field name="tax_src_id" ref="iva_rep_10" /> - <field name="tax_dest_id" ref="iva_rep_10" /> - </record> - - <record id="fptt_irpf15sale_10_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_irpf15" /> - <field name="tax_src_id" ref="iva_rep_10" /> - <field name="tax_dest_id" ref="irpf_sale_15" /> - </record> - - <record id="fptt_irpf15sale_8" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_irpf15" /> - <field name="tax_src_id" ref="iva_rep_8" /> - <field name="tax_dest_id" ref="iva_rep_8" /> - </record> - - <record id="fptt_irpf15sale_8_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_irpf15" /> - <field name="tax_src_id" ref="iva_rep_8" /> - <field name="tax_dest_id" ref="irpf_sale_15" /> - </record> - - <record id="fptt_irpf15sale_7" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_irpf15" /> - <field name="tax_src_id" ref="iva_rep_7" /> - <field name="tax_dest_id" ref="iva_rep_7" /> - </record> - - <record id="fptt_irpf15sale_7_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_irpf15" /> - <field name="tax_src_id" ref="iva_rep_7" /> - <field name="tax_dest_id" ref="irpf_sale_15" /> - </record> - - <record id="fptt_irpf15sale_4" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_irpf15" /> - <field name="tax_src_id" ref="iva_rep_4" /> - <field name="tax_dest_id" ref="iva_rep_4" /> - </record> - - <record id="fptt_irpf15sale_4_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_irpf15" /> - <field name="tax_src_id" ref="iva_rep_4" /> - <field name="tax_dest_id" ref="irpf_sale_15" /> - </record> - - <record id="fptt_irpf15_21" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_irpf15" /> - <field name="tax_src_id" ref="iva_sop_21" /> - <field name="tax_dest_id" ref="iva_sop_21" /> - </record> - - <record id="fptt_irpf15_21_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_irpf15" /> - <field name="tax_src_id" ref="iva_sop_21" /> - <field name="tax_dest_id" ref="irpf_15" /> - </record> - - <record id="fptt_irpf15_18" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_irpf15" /> - <field name="tax_src_id" ref="iva_sop_18" /> - <field name="tax_dest_id" ref="iva_sop_18" /> - </record> - - <record id="fptt_irpf15_18_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_irpf15" /> - <field name="tax_src_id" ref="iva_sop_18" /> - <field name="tax_dest_id" ref="irpf_15" /> - </record> - - <record id="fptt_irpf15_16" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_irpf15" /> - <field name="tax_src_id" ref="iva_sop_16" /> - <field name="tax_dest_id" ref="iva_sop_16" /> - </record> - - <record id="fptt_irpf15_16_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_irpf15" /> - <field name="tax_src_id" ref="iva_sop_16" /> - <field name="tax_dest_id" ref="irpf_15" /> - </record> - - <record id="fptt_irpf15_10" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_irpf15" /> - <field name="tax_src_id" ref="iva_sop_10" /> - <field name="tax_dest_id" ref="iva_sop_10" /> - </record> - - <record id="fptt_irpf15_10_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_irpf15" /> - <field name="tax_src_id" ref="iva_sop_10" /> - <field name="tax_dest_id" ref="irpf_15" /> - </record> - - <record id="fptt_irpf15_8" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_irpf15" /> - <field name="tax_src_id" ref="iva_sop_8" /> - <field name="tax_dest_id" ref="iva_sop_8" /> - </record> - - <record id="fptt_irpf15_8_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_irpf15" /> - <field name="tax_src_id" ref="iva_sop_8" /> - <field name="tax_dest_id" ref="irpf_15" /> - </record> - - <record id="fptt_irpf15_7" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_irpf15" /> - <field name="tax_src_id" ref="iva_sop_7" /> - <field name="tax_dest_id" ref="iva_sop_7" /> - </record> - - <record id="fptt_irpf15_7_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_irpf15" /> - <field name="tax_src_id" ref="iva_sop_7" /> - <field name="tax_dest_id" ref="irpf_15" /> - </record> - - <record id="fptt_irpf15_4" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_irpf15" /> - <field name="tax_src_id" ref="iva_sop_4" /> - <field name="tax_dest_id" ref="iva_sop_4" /> - </record> - - <record id="fptt_irpf15_4_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_irpf15" /> - <field name="tax_src_id" ref="iva_sop_4" /> - <field name="tax_dest_id" ref="irpf_15" /> - </record> - - <!-- Retenciones IRPF 9% fiscal.position.tax.template--> - - <record id="fptt_irpf9sale_21" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_irpf9" /> - <field name="tax_src_id" ref="iva_rep_21" /> - <field name="tax_dest_id" ref="iva_rep_21" /> - </record> - - <record id="fptt_irpf9sale_21_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_irpf9" /> - <field name="tax_src_id" ref="iva_rep_21" /> - <field name="tax_dest_id" ref="irpf_sale_9" /> - </record> - - <record id="fptt_irpf9sale_18" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_irpf9" /> - <field name="tax_src_id" ref="iva_rep_18" /> - <field name="tax_dest_id" ref="iva_rep_18" /> - </record> - - <record id="fptt_irpf9sale_18_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_irpf9" /> - <field name="tax_src_id" ref="iva_rep_18" /> - <field name="tax_dest_id" ref="irpf_sale_9" /> - </record> - - <record id="fptt_irpf9sale_10" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_irpf9" /> - <field name="tax_src_id" ref="iva_rep_10" /> - <field name="tax_dest_id" ref="iva_rep_10" /> - </record> - - <record id="fptt_irpf9sale_10_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_irpf9" /> - <field name="tax_src_id" ref="iva_rep_10" /> - <field name="tax_dest_id" ref="irpf_sale_9" /> - </record> - - <record id="fptt_irpf9sale_8" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_irpf9" /> - <field name="tax_src_id" ref="iva_rep_8" /> - <field name="tax_dest_id" ref="iva_rep_8" /> - </record> - - <record id="fptt_irpf9sale_8_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_irpf9" /> - <field name="tax_src_id" ref="iva_rep_8" /> - <field name="tax_dest_id" ref="irpf_sale_9" /> - </record> - - <record id="fptt_irpf9sale_4" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_irpf9" /> - <field name="tax_src_id" ref="iva_rep_4" /> - <field name="tax_dest_id" ref="iva_rep_4" /> - </record> - - <record id="fptt_irpf9sale_4_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_irpf9" /> - <field name="tax_src_id" ref="iva_rep_4" /> - <field name="tax_dest_id" ref="irpf_sale_9" /> - </record> - - <record id="fptt_irpf9_21" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_irpf9" /> - <field name="tax_src_id" ref="iva_sop_21" /> - <field name="tax_dest_id" ref="iva_sop_21" /> - </record> - - <record id="fptt_irpf9_21_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_irpf9" /> - <field name="tax_src_id" ref="iva_sop_21" /> - <field name="tax_dest_id" ref="irpf_9" /> - </record> - - <record id="fptt_irpf9_18" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_irpf9" /> - <field name="tax_src_id" ref="iva_sop_18" /> - <field name="tax_dest_id" ref="iva_sop_18" /> - </record> - - <record id="fptt_irpf9_18_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_irpf9" /> - <field name="tax_src_id" ref="iva_sop_18" /> - <field name="tax_dest_id" ref="irpf_9" /> - </record> - - <record id="fptt_irpf9_10" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_irpf9" /> - <field name="tax_src_id" ref="iva_sop_10" /> - <field name="tax_dest_id" ref="iva_sop_10" /> - </record> - - <record id="fptt_irpf9_10_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_irpf9" /> - <field name="tax_src_id" ref="iva_sop_10" /> - <field name="tax_dest_id" ref="irpf_9" /> - </record> - - <record id="fptt_irpf9_8" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_irpf9" /> - <field name="tax_src_id" ref="iva_sop_8" /> - <field name="tax_dest_id" ref="iva_sop_8" /> - </record> - - <record id="fptt_irpf9_8_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_irpf9" /> - <field name="tax_src_id" ref="iva_sop_8" /> - <field name="tax_dest_id" ref="irpf_9" /> - </record> - - <record id="fptt_irpf9_4" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_irpf9" /> - <field name="tax_src_id" ref="iva_sop_4" /> - <field name="tax_dest_id" ref="iva_sop_4" /> - </record> - - <record id="fptt_irpf9_4_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_irpf9" /> - <field name="tax_src_id" ref="iva_sop_4" /> - <field name="tax_dest_id" ref="irpf_9" /> - </record> - - <!-- Retenciones IRPF 7% fiscal.position.tax.template--> - - <record id="fptt_irpf7sale_21" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_irpf7" /> - <field name="tax_src_id" ref="iva_rep_21" /> - <field name="tax_dest_id" ref="iva_rep_21" /> - </record> - - <record id="fptt_irpf7sale_21_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_irpf7" /> - <field name="tax_src_id" ref="iva_rep_21" /> - <field name="tax_dest_id" ref="irpf_sale_7" /> - </record> - - - <record id="fptt_irpf7sale_18" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_irpf7" /> - <field name="tax_src_id" ref="iva_rep_18" /> - <field name="tax_dest_id" ref="iva_rep_18" /> - </record> - - <record id="fptt_irpf7sale_18_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_irpf7" /> - <field name="tax_src_id" ref="iva_rep_18" /> - <field name="tax_dest_id" ref="irpf_sale_7" /> - </record> - - <record id="fptt_irpf7sale_16" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_irpf7" /> - <field name="tax_src_id" ref="iva_rep_16" /> - <field name="tax_dest_id" ref="iva_rep_16" /> - </record> - - <record id="fptt_irpf7sale_16_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_irpf7" /> - <field name="tax_src_id" ref="iva_rep_16" /> - <field name="tax_dest_id" ref="irpf_sale_7" /> - </record> - - <record id="fptt_irpf7sale_10" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_irpf7" /> - <field name="tax_src_id" ref="iva_rep_10" /> - <field name="tax_dest_id" ref="iva_rep_10" /> - </record> - - <record id="fptt_irpf7sale_10_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_irpf7" /> - <field name="tax_src_id" ref="iva_rep_10" /> - <field name="tax_dest_id" ref="irpf_sale_7" /> - </record> - - <record id="fptt_irpf7sale_8" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_irpf7" /> - <field name="tax_src_id" ref="iva_rep_8" /> - <field name="tax_dest_id" ref="iva_rep_8" /> - </record> - - <record id="fptt_irpf7sale_8_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_irpf7" /> - <field name="tax_src_id" ref="iva_rep_8" /> - <field name="tax_dest_id" ref="irpf_sale_7" /> - </record> - - <record id="fptt_irpf7sale_7" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_irpf7" /> - <field name="tax_src_id" ref="iva_rep_7" /> - <field name="tax_dest_id" ref="iva_rep_7" /> - </record> - - <record id="fptt_irpf7sale_7_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_irpf7" /> - <field name="tax_src_id" ref="iva_rep_7" /> - <field name="tax_dest_id" ref="irpf_sale_7" /> - </record> - - <record id="fptt_irpf7sale_4" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_irpf7" /> - <field name="tax_src_id" ref="iva_rep_4" /> - <field name="tax_dest_id" ref="iva_rep_4" /> - </record> - - <record id="fptt_irpf7sale_4_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_irpf7" /> - <field name="tax_src_id" ref="iva_rep_4" /> - <field name="tax_dest_id" ref="irpf_sale_7" /> - </record> - - <record id="fptt_irpf7_21" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_irpf7" /> - <field name="tax_src_id" ref="iva_sop_21" /> - <field name="tax_dest_id" ref="iva_sop_21" /> - </record> - - <record id="fptt_irpf7_21_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_irpf7" /> - <field name="tax_src_id" ref="iva_sop_21" /> - <field name="tax_dest_id" ref="irpf_7" /> - </record> - - <record id="fptt_irpf7_18" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_irpf7" /> - <field name="tax_src_id" ref="iva_sop_18" /> - <field name="tax_dest_id" ref="iva_sop_18" /> - </record> - - <record id="fptt_irpf7_18_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_irpf7" /> - <field name="tax_src_id" ref="iva_sop_18" /> - <field name="tax_dest_id" ref="irpf_7" /> - </record> - - <record id="fptt_irpf7_16" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_irpf7" /> - <field name="tax_src_id" ref="iva_sop_16" /> - <field name="tax_dest_id" ref="iva_sop_16" /> - </record> - - <record id="fptt_irpf7_16_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_irpf7" /> - <field name="tax_src_id" ref="iva_sop_16" /> - <field name="tax_dest_id" ref="irpf_7" /> - </record> - - <record id="fptt_irpf7_10" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_irpf7" /> - <field name="tax_src_id" ref="iva_sop_10" /> - <field name="tax_dest_id" ref="iva_sop_10" /> - </record> - - <record id="fptt_irpf7_10_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_irpf7" /> - <field name="tax_src_id" ref="iva_sop_10" /> - <field name="tax_dest_id" ref="irpf_7" /> - </record> - - <record id="fptt_irpf7_8" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_irpf7" /> - <field name="tax_src_id" ref="iva_sop_8" /> - <field name="tax_dest_id" ref="iva_sop_8" /> - </record> - - <record id="fptt_irpf7_8_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_irpf7" /> - <field name="tax_src_id" ref="iva_sop_8" /> - <field name="tax_dest_id" ref="irpf_7" /> - </record> - - <record id="fptt_irpf7_7" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_irpf7" /> - <field name="tax_src_id" ref="iva_sop_7" /> - <field name="tax_dest_id" ref="iva_sop_7" /> - </record> - - <record id="fptt_irpf7_7_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_irpf7" /> - <field name="tax_src_id" ref="iva_sop_7" /> - <field name="tax_dest_id" ref="irpf_7" /> - </record> - - <record id="fptt_irpf7_4" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_irpf7" /> - <field name="tax_src_id" ref="iva_sop_4" /> - <field name="tax_dest_id" ref="iva_sop_4" /> - </record> - - <record id="fptt_irpf7_4_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_irpf7" /> - <field name="tax_src_id" ref="iva_sop_4" /> - <field name="tax_dest_id" ref="irpf_7" /> - </record> - - <!-- Retenciones IRPF 2% fiscal.position.tax.template--> - - <record id="fptt_irpf2sale_21" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_irpf2" /> - <field name="tax_src_id" ref="iva_rep_21" /> - <field name="tax_dest_id" ref="iva_rep_21" /> - </record> - - <record id="fptt_irpf2sale_21_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_irpf2" /> - <field name="tax_src_id" ref="iva_rep_21" /> - <field name="tax_dest_id" ref="irpf_sale_2" /> - </record> - - <record id="fptt_irpf2sale_18" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_irpf2" /> - <field name="tax_src_id" ref="iva_rep_18" /> - <field name="tax_dest_id" ref="iva_rep_18" /> - </record> - - <record id="fptt_irpf2sale_18_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_irpf2" /> - <field name="tax_src_id" ref="iva_rep_18" /> - <field name="tax_dest_id" ref="irpf_sale_2" /> - </record> - - <record id="fptt_irpf2sale_16" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_irpf2" /> - <field name="tax_src_id" ref="iva_rep_16" /> - <field name="tax_dest_id" ref="iva_rep_16" /> - </record> - - <record id="fptt_irpf2sale_16_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_irpf2" /> - <field name="tax_src_id" ref="iva_rep_16" /> - <field name="tax_dest_id" ref="irpf_sale_2" /> - </record> - - <record id="fptt_irpf2sale_10" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_irpf2" /> - <field name="tax_src_id" ref="iva_rep_10" /> - <field name="tax_dest_id" ref="iva_rep_10" /> - </record> - - <record id="fptt_irpf2sale_10_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_irpf2" /> - <field name="tax_src_id" ref="iva_rep_10" /> - <field name="tax_dest_id" ref="irpf_sale_2" /> - </record> - - <record id="fptt_irpf2sale_8" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_irpf2" /> - <field name="tax_src_id" ref="iva_rep_8" /> - <field name="tax_dest_id" ref="iva_rep_8" /> - </record> - - <record id="fptt_irpf2sale_8_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_irpf2" /> - <field name="tax_src_id" ref="iva_rep_8" /> - <field name="tax_dest_id" ref="irpf_sale_2" /> - </record> - - <record id="fptt_irpf2sale_7" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_irpf2" /> - <field name="tax_src_id" ref="iva_rep_7" /> - <field name="tax_dest_id" ref="iva_rep_7" /> - </record> - - <record id="fptt_irpf2sale_7_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_irpf2" /> - <field name="tax_src_id" ref="iva_rep_7" /> - <field name="tax_dest_id" ref="irpf_sale_2" /> - </record> - - <record id="fptt_irpf2sale_4" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_irpf2" /> - <field name="tax_src_id" ref="iva_rep_4" /> - <field name="tax_dest_id" ref="iva_rep_4" /> - </record> - - <record id="fptt_irpf2sale_4_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_irpf2" /> - <field name="tax_src_id" ref="iva_rep_4" /> - <field name="tax_dest_id" ref="irpf_sale_2" /> - </record> - - <record id="fptt_irpf2_21" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_irpf2" /> - <field name="tax_src_id" ref="iva_sop_21" /> - <field name="tax_dest_id" ref="iva_sop_21" /> - </record> - - <record id="fptt_irpf2_21_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_irpf2" /> - <field name="tax_src_id" ref="iva_sop_21" /> - <field name="tax_dest_id" ref="irpf_2" /> - </record> - - <record id="fptt_irpf2_18" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_irpf2" /> - <field name="tax_src_id" ref="iva_sop_18" /> - <field name="tax_dest_id" ref="iva_sop_18" /> - </record> - - <record id="fptt_irpf2_18_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_irpf2" /> - <field name="tax_src_id" ref="iva_sop_18" /> - <field name="tax_dest_id" ref="irpf_2" /> - </record> - - <record id="fptt_irpf2_16" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_irpf2" /> - <field name="tax_src_id" ref="iva_sop_16" /> - <field name="tax_dest_id" ref="iva_sop_16" /> - </record> - - <record id="fptt_irpf2_16_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_irpf2" /> - <field name="tax_src_id" ref="iva_sop_16" /> - <field name="tax_dest_id" ref="irpf_2" /> - </record> - - <record id="fptt_irpf2_10" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_irpf2" /> - <field name="tax_src_id" ref="iva_sop_10" /> - <field name="tax_dest_id" ref="iva_sop_10" /> - </record> - - <record id="fptt_irpf2_10_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_irpf2" /> - <field name="tax_src_id" ref="iva_sop_10" /> - <field name="tax_dest_id" ref="irpf_2" /> - </record> - - <record id="fptt_irpf2_8" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_irpf2" /> - <field name="tax_src_id" ref="iva_sop_8" /> - <field name="tax_dest_id" ref="iva_sop_8" /> - </record> - - <record id="fptt_irpf2_8_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_irpf2" /> - <field name="tax_src_id" ref="iva_sop_8" /> - <field name="tax_dest_id" ref="irpf_2" /> - </record> - - <record id="fptt_irpf2_7" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_irpf2" /> - <field name="tax_src_id" ref="iva_sop_7" /> - <field name="tax_dest_id" ref="iva_sop_7" /> - </record> - - <record id="fptt_irpf2_7_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_irpf2" /> - <field name="tax_src_id" ref="iva_sop_7" /> - <field name="tax_dest_id" ref="irpf_2" /> - </record> - - <record id="fptt_irpf2_4" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_irpf2" /> - <field name="tax_src_id" ref="iva_sop_4" /> - <field name="tax_dest_id" ref="iva_sop_4" /> - </record> - - <record id="fptt_irpf2_4_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_irpf2" /> - <field name="tax_src_id" ref="iva_sop_4" /> - <field name="tax_dest_id" ref="irpf_2" /> - </record> - - <!-- Retenciones IRPF 1% fiscal.position.tax.template--> - - <record id="fptt_irpf1sale_21" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_irpf1" /> - <field name="tax_src_id" ref="iva_rep_21" /> - <field name="tax_dest_id" ref="iva_rep_21" /> - </record> - - <record id="fptt_irpf1sale_21_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_irpf1" /> - <field name="tax_src_id" ref="iva_rep_21" /> - <field name="tax_dest_id" ref="irpf_sale_1" /> - </record> - - - <record id="fptt_irpf1sale_18" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_irpf1" /> - <field name="tax_src_id" ref="iva_rep_18" /> - <field name="tax_dest_id" ref="iva_rep_18" /> - </record> - - <record id="fptt_irpf1sale_18_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_irpf1" /> - <field name="tax_src_id" ref="iva_rep_18" /> - <field name="tax_dest_id" ref="irpf_sale_1" /> - </record> - - <record id="fptt_irpf1sale_16" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_irpf1" /> - <field name="tax_src_id" ref="iva_rep_16" /> - <field name="tax_dest_id" ref="iva_rep_16" /> - </record> - - <record id="fptt_irpf1sale_16_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_irpf1" /> - <field name="tax_src_id" ref="iva_rep_16" /> - <field name="tax_dest_id" ref="irpf_sale_1" /> - </record> - - <record id="fptt_irpf1sale_10" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_irpf1" /> - <field name="tax_src_id" ref="iva_rep_10" /> - <field name="tax_dest_id" ref="iva_rep_10" /> - </record> - - <record id="fptt_irpf1sale_10_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_irpf1" /> - <field name="tax_src_id" ref="iva_rep_10" /> - <field name="tax_dest_id" ref="irpf_sale_1" /> - </record> - - <record id="fptt_irpf1sale_8" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_irpf1" /> - <field name="tax_src_id" ref="iva_rep_8" /> - <field name="tax_dest_id" ref="iva_rep_8" /> - </record> - - <record id="fptt_irpf1sale_8_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_irpf1" /> - <field name="tax_src_id" ref="iva_rep_8" /> - <field name="tax_dest_id" ref="irpf_sale_1" /> - </record> - - <record id="fptt_irpf1sale_7" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_irpf1" /> - <field name="tax_src_id" ref="iva_rep_7" /> - <field name="tax_dest_id" ref="iva_rep_7" /> - </record> - - <record id="fptt_irpf1sale_7_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_irpf1" /> - <field name="tax_src_id" ref="iva_rep_7" /> - <field name="tax_dest_id" ref="irpf_sale_1" /> - </record> - - <record id="fptt_irpf1sale_4" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_irpf1" /> - <field name="tax_src_id" ref="iva_rep_4" /> - <field name="tax_dest_id" ref="iva_rep_4" /> - </record> - - <record id="fptt_irpf1sale_4_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_irpf1" /> - <field name="tax_src_id" ref="iva_rep_4" /> - <field name="tax_dest_id" ref="irpf_sale_1" /> - </record> - - <record id="fptt_irpf1_21" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_irpf1" /> - <field name="tax_src_id" ref="iva_sop_21" /> - <field name="tax_dest_id" ref="iva_sop_21" /> - </record> - - <record id="fptt_irpf1_21_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_irpf1" /> - <field name="tax_src_id" ref="iva_sop_21" /> - <field name="tax_dest_id" ref="irpf_1" /> - </record> - - <record id="fptt_irpf1_18" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_irpf1" /> - <field name="tax_src_id" ref="iva_sop_18" /> - <field name="tax_dest_id" ref="iva_sop_18" /> - </record> - - <record id="fptt_irpf1_18_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_irpf1" /> - <field name="tax_src_id" ref="iva_sop_18" /> - <field name="tax_dest_id" ref="irpf_1" /> - </record> - - <record id="fptt_irpf1_16" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_irpf1" /> - <field name="tax_src_id" ref="iva_sop_16" /> - <field name="tax_dest_id" ref="iva_sop_16" /> - </record> - - <record id="fptt_irpf1_16_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_irpf1" /> - <field name="tax_src_id" ref="iva_sop_16" /> - <field name="tax_dest_id" ref="irpf_1" /> - </record> - - <record id="fptt_irpf1_10" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_irpf1" /> - <field name="tax_src_id" ref="iva_sop_10" /> - <field name="tax_dest_id" ref="iva_sop_10" /> - </record> - - <record id="fptt_irpf1_10_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_irpf1" /> - <field name="tax_src_id" ref="iva_sop_10" /> - <field name="tax_dest_id" ref="irpf_1" /> - </record> - - <record id="fptt_irpf1_8" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_irpf1" /> - <field name="tax_src_id" ref="iva_sop_8" /> - <field name="tax_dest_id" ref="iva_sop_8" /> - </record> - - <record id="fptt_irpf1_8_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_irpf1" /> - <field name="tax_src_id" ref="iva_sop_8" /> - <field name="tax_dest_id" ref="irpf_1" /> - </record> - - <record id="fptt_irpf1_7" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_irpf1" /> - <field name="tax_src_id" ref="iva_sop_7" /> - <field name="tax_dest_id" ref="iva_sop_7" /> - </record> - - <record id="fptt_irpf1_7_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_irpf1" /> - <field name="tax_src_id" ref="iva_sop_7" /> - <field name="tax_dest_id" ref="irpf_1" /> - </record> - - <record id="fptt_irpf1_4" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_irpf1" /> - <field name="tax_src_id" ref="iva_sop_4" /> - <field name="tax_dest_id" ref="iva_sop_4" /> - </record> - - <record id="fptt_irpf1_4_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_irpf1" /> - <field name="tax_src_id" ref="iva_sop_4" /> - <field name="tax_dest_id" ref="irpf_1" /> - </record> - - <record id="fptt_irpf21sale_ex" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_irpf21" /> - <field name="tax_src_id" ref="iva_rep_ex" /> - <field name="tax_dest_id" ref="iva_rep_ex" /> - </record> - - <record id="fptt_irpf21sale_ex_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_irpf21" /> - <field name="tax_src_id" ref="iva_rep_ex" /> - <field name="tax_dest_id" ref="irpf_sale_21" /> - </record> - - <record id="fptt_irpf20sale_ex" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_irpf20" /> - <field name="tax_src_id" ref="iva_rep_ex" /> - <field name="tax_dest_id" ref="iva_rep_ex" /> - </record> - - <record id="fptt_irpf20sale_ex_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_irpf20" /> - <field name="tax_src_id" ref="iva_rep_ex" /> - <field name="tax_dest_id" ref="irpf_sale_20" /> - </record> - - <record id="fptt_irpf19sale_ex" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_irpf19" /> - <field name="tax_src_id" ref="iva_rep_ex" /> - <field name="tax_dest_id" ref="iva_rep_ex" /> - </record> - - <record id="fptt_irpf19sale_ex_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_irpf19" /> - <field name="tax_src_id" ref="iva_rep_ex" /> - <field name="tax_dest_id" ref="irpf_sale_19" /> - </record> - - <record id="fptt_irpf18sale_ex" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_irpf18" /> - <field name="tax_src_id" ref="iva_rep_ex" /> - <field name="tax_dest_id" ref="iva_rep_ex" /> - </record> - - <record id="fptt_irpf18sale_ex_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_irpf18"/> - <field name="tax_src_id" ref="iva_rep_ex" /> - <field name="tax_dest_id" ref="irpf_sale_18" /> - </record> - - <record id="fptt_irpf15sale_ex" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_irpf15" /> - <field name="tax_src_id" ref="iva_rep_ex" /> - <field name="tax_dest_id" ref="iva_rep_ex" /> - </record> - - <record id="fptt_irpf15sale_ex_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_irpf15" /> - <field name="tax_src_id" ref="iva_rep_ex" /> - <field name="tax_dest_id" ref="irpf_sale_15" /> - </record> - - <record id="fptt_irpf9sale_ex" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_irpf9" /> - <field name="tax_src_id" ref="iva_rep_ex" /> - <field name="tax_dest_id" ref="iva_rep_ex" /> - </record> - - <record id="fptt_irpf9sale_ex_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_irpf9" /> - <field name="tax_src_id" ref="iva_rep_ex" /> - <field name="tax_dest_id" ref="irpf_sale_9" /> - </record> - - <record id="fptt_irpf7sale_ex" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_irpf7" /> - <field name="tax_src_id" ref="iva_rep_ex" /> - <field name="tax_dest_id" ref="iva_rep_ex" /> - </record> - - <record id="fptt_irpf7sale_ex_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_irpf7" /> - <field name="tax_src_id" ref="iva_rep_ex" /> - <field name="tax_dest_id" ref="irpf_sale_7" /> - </record> - - <record id="fptt_irpf2sale_ex" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_irpf2" /> - <field name="tax_src_id" ref="iva_rep_ex" /> - <field name="tax_dest_id" ref="iva_rep_ex" /> - </record> - - <record id="fptt_irpf2sale_ex_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_irpf2" /> - <field name="tax_src_id" ref="iva_rep_ex" /> - <field name="tax_dest_id" ref="irpf_sale_2" /> - </record> - - <record id="fptt_irpf1sale_ex" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_irpf1" /> - <field name="tax_src_id" ref="iva_rep_ex" /> - <field name="tax_dest_id" ref="iva_rep_ex" /> - </record> - - <record id="fptt_irpf1sale_ex_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_irpf1" /> - <field name="tax_src_id" ref="iva_rep_ex" /> - <field name="tax_dest_id" ref="irpf_sale_1" /> - </record> - - <!-- IVA SOPORTADO --> - - <record id="fptt_irpf21_0" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_irpf21"/> - <field name="tax_src_id" ref="iva_sop_ex" /> - <field name="tax_dest_id" ref="iva_sop_ex" /> - </record> - - <record id="fptt_irpf21_0_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_irpf21"/> - <field name="tax_src_id" ref="iva_sop_ex" /> - <field name="tax_dest_id" ref="irpf_21" /> - </record> - - <record id="fptt_irpf20_0" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_irpf20"/> - <field name="tax_src_id" ref="iva_sop_ex" /> - <field name="tax_dest_id" ref="iva_sop_ex" /> - </record> - - <record id="fptt_irpf20_0_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_irpf20"/> - <field name="tax_src_id" ref="iva_sop_ex" /> - <field name="tax_dest_id" ref="irpf_20" /> - </record> - - <record id="fptt_irpf19_0" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_irpf19"/> - <field name="tax_src_id" ref="iva_sop_ex" /> - <field name="tax_dest_id" ref="iva_sop_ex" /> - </record> - - <record id="fptt_irpf19_0_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_irpf19"/> - <field name="tax_src_id" ref="iva_sop_ex" /> - <field name="tax_dest_id" ref="irpf_19" /> - </record> - - <record id="fptt_irpf18_0" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_irpf18" /> - <field name="tax_src_id" ref="iva_sop_ex" /> - <field name="tax_dest_id" ref="iva_sop_ex" /> - </record> - - <record id="fptt_irpf18_0_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_irpf18" /> - <field name="tax_src_id" ref="iva_sop_ex" /> - <field name="tax_dest_id" ref="irpf_18" /> - </record> - - <record id="fptt_irpf15_0" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_irpf15" /> - <field name="tax_src_id" ref="iva_sop_ex" /> - <field name="tax_dest_id" ref="iva_sop_ex" /> - </record> - - <record id="fptt_irpf15_0_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_irpf15"/> - <field name="tax_src_id" ref="iva_sop_ex" /> - <field name="tax_dest_id" ref="irpf_15" /> - </record> - - <record id="fptt_irpf9_0" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_irpf9" /> - <field name="tax_src_id" ref="iva_sop_ex" /> - <field name="tax_dest_id" ref="iva_sop_ex" /> - </record> - - <record id="fptt_irpf9_0_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_irpf9" /> - <field name="tax_src_id" ref="iva_sop_ex" /> - <field name="tax_dest_id" ref="irpf_9" /> - </record> - - <record id="fptt_irpf7_0" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_irpf7" /> - <field name="tax_src_id" ref="iva_sop_ex" /> - <field name="tax_dest_id" ref="iva_sop_ex" /> - </record> - - <record id="fptt_irpf7_0_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_irpf7" /> - <field name="tax_src_id" ref="iva_sop_ex" /> - <field name="tax_dest_id" ref="irpf_7" /> - </record> - - <record id="fptt_irpf2_0" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_irpf2" /> - <field name="tax_src_id" ref="iva_sop_ex" /> - <field name="tax_dest_id" ref="iva_sop_ex" /> - </record> - - <record id="fptt_irpf2_0_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_irpf2" /> - <field name="tax_src_id" ref="iva_sop_ex" /> - <field name="tax_dest_id" ref="irpf_2" /> - </record> - - <record id="fptt_irpf1_0" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_irpf1" /> - <field name="tax_src_id" ref="iva_sop_ex" /> - <field name="tax_dest_id" ref="iva_sop_ex" /> - </record> - - <record id="fptt_irpf1_0_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_irpf1" /> - <field name="tax_src_id" ref="iva_sop_ex" /> - <field name="tax_dest_id" ref="irpf_1" /> - </record> - </data> -</openerp> diff --git a/addons/l10n_es/fiscal_templates_assoc.xml b/addons/l10n_es/fiscal_templates_assoc.xml deleted file mode 100644 index 42c7ab464eee6d824e6e80be6c668735a441c335..0000000000000000000000000000000000000000 --- a/addons/l10n_es/fiscal_templates_assoc.xml +++ /dev/null @@ -1,2047 +0,0 @@ -<?xml version="1.0" encoding="utf-8"?> -<openerp> - <data noupdate="0"> - - <!-- - Definición de posiciones fiscales Régimen Nacional, Recargo de Equivalencia, - Extracomunitario, Intracomunitario y Retención de IRPF 18%, 15%, 7%, 1% - - Basado en fiscal_templates.xml, con los siguientes cambios: - - - Se sustituyen los códigos: - vat_code_chart_root => vat_code_chart_assoc_root - l10nES_chart_template => l10nES_chart_template_assoc - pgc_* => pgc_assoc_* - iva_* => iva_assoc_* - re_* => re_assoc_* - irpf_* => irpf_assoc__* - fp_* => fp_assoc_* - fptt_* => fptt_assoc_* - fpat_* => fpat_assoc_* - irpf_sale => irpf_assoc_sale_* - - Borja López Soilán (Pexego) - borjals@pexego.es (2009-09-09) - - Corrección: El mapeo de cuentas de las posiciones fiscales Régimen Extracomunitario y Intracomunitario - no se diferenciaban entre el plan general y el plan pyme (fpat_* => fpat_assoc_*) - - Añadidas posiciones fiscales Retención de IRPF 18%, 15%, 7%, 1% : - - Corrección: Las nuevas posiciones fiscales de retención IRPF tenÃan - referencias incorrectas: - iva_* => iva_assoc_* - irpf_* => irpf_assoc_* - - --> - <!-- Fiscal Position Templates --> - <record id="fp_assoc_nacional" model="account.fiscal.position.template"> - <field name="name">Régimen Nacional</field> - <field name="chart_template_id" ref="l10nES_chart_template_assoc"/> - </record> - - <record id="fp_assoc_recargo" model="account.fiscal.position.template"> - <field name="name">Recargo de Equivalencia</field> - <field name="chart_template_id" ref="l10nES_chart_template_assoc"/> - </record> - - <record id="fp_assoc_extra" model="account.fiscal.position.template"> - <field name="name">Régimen Extracomunitario</field> - <field name="chart_template_id" ref="l10nES_chart_template_assoc"/> - </record> - - <record id="fp_assoc_intra" model="account.fiscal.position.template"> - <field name="name">Régimen Intracomunitario</field> - <field name="chart_template_id" ref="l10nES_chart_template_assoc"/> - </record> - - <record id="fp_assoc_irpf21" model="account.fiscal.position.template"> - <field name="name">Retención IRPF 21%</field> - <field name="chart_template_id" ref="l10nES_chart_template_assoc"/> - </record> - - <record id="fp_assoc_irpf20" model="account.fiscal.position.template"> - <field name="name">Retención IRPF 20%</field> - <field name="chart_template_id" ref="l10nES_chart_template_assoc"/> - </record> - - <record id="fp_assoc_irpf19" model="account.fiscal.position.template"> - <field name="name">Retención IRPF 19%</field> - <field name="chart_template_id" ref="l10nES_chart_template_assoc"/> - </record> - - <record id="fp_assoc_irpf18" model="account.fiscal.position.template"> - <field name="name">Retención IRPF 18%</field> - <field name="chart_template_id" ref="l10nES_chart_template_assoc"/> - </record> - - <record id="fp_assoc_irpf15" model="account.fiscal.position.template"> - <field name="name">Retención IRPF 15%</field> - <field name="chart_template_id" ref="l10nES_chart_template_assoc"/> - </record> - - <record id="fp_assoc_irpf9" model="account.fiscal.position.template"> - <field name="name">Retención IRPF 9%</field> - <field name="chart_template_id" ref="l10nES_chart_template_assoc"/> - </record> - - <record id="fp_assoc_irpf7" model="account.fiscal.position.template"> - <field name="name">Retención IRPF 7%</field> - <field name="chart_template_id" ref="l10nES_chart_template_assoc"/> - </record> - - <record id="fp_assoc_irpf2" model="account.fiscal.position.template"> - <field name="name">Retención IRPF 2%</field> - <field name="chart_template_id" ref="l10nES_chart_template_assoc"/> - </record> - - <record id="fp_assoc_irpf1" model="account.fiscal.position.template"> - <field name="name">Retención IRPF 1%</field> - <field name="chart_template_id" ref="l10nES_chart_template_assoc"/> - </record> - - - <!-- Fiscal Position Tax Templates --> - <!-- ************************************************************* --> - - <!-- Extracomunitarios fiscal.position.tax.template--> - - <record id="fptt_assoc_extra_16" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_assoc_extra" /> - <field name="tax_src_id" ref="iva_assoc_sop_16" /> - <field name="tax_dest_id" ref="iva_assoc_X16_compras_bc" /> - </record> - <record id="fptt_assoc_extra_16_inv" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_assoc_extra" /> - <field name="tax_src_id" ref="iva_assoc_sop_16_inv" /> - <field name="tax_dest_id" ref="iva_assoc_X16_compras_bi" /> - </record> - <record id="fptt_assoc_extra_18" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_assoc_extra" /> - <field name="tax_src_id" ref="iva_assoc_sop_18" /> - <field name="tax_dest_id" ref="iva_assoc_X18_compras_bc" /> - </record> - <record id="fptt_assoc_extra_18_inv" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_assoc_extra" /> - <field name="tax_src_id" ref="iva_assoc_sop_18_inv" /> - <field name="tax_dest_id" ref="iva_assoc_X18_compras_bi" /> - </record> - - <record id="fptt_assoc_extra_7" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_assoc_extra" /> - <field name="tax_src_id" ref="iva_assoc_sop_7" /> - <field name="tax_dest_id" ref="iva_assoc_X7_compras_bc" /> - </record> - <record id="fptt_assoc_extra_7_inv" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_assoc_extra" /> - <field name="tax_src_id" ref="iva_assoc_sop_7_inv" /> - <field name="tax_dest_id" ref="iva_assoc_X7_compras_bi" /> - </record> - <record id="fptt_assoc_extra_8" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_assoc_extra" /> - <field name="tax_src_id" ref="iva_assoc_sop_8" /> - <field name="tax_dest_id" ref="iva_assoc_X8_compras_bc" /> - </record> - <record id="fptt_assoc_extra_8_inv" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_assoc_extra" /> - <field name="tax_src_id" ref="iva_assoc_sop_8_inv" /> - <field name="tax_dest_id" ref="iva_assoc_X8_compras_bi" /> - </record> - - <record id="fptt_assoc_extra_10" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_assoc_extra" /> - <field name="tax_src_id" ref="iva_assoc_sop_10" /> - <field name="tax_dest_id" ref="iva_assoc_X10_compras_bc" /> - </record> - <record id="fptt_assoc_extra_10_inv" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_assoc_extra" /> - <field name="tax_src_id" ref="iva_assoc_sop_10_inv" /> - <field name="tax_dest_id" ref="iva_assoc_X10_compras_bi" /> - </record> - - <record id="fptt_assoc_extra_21" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_assoc_extra" /> - <field name="tax_src_id" ref="iva_assoc_sop_21" /> - <field name="tax_dest_id" ref="iva_assoc_X21_compras_bc" /> - </record> - <record id="fptt_assoc_extra_21_inv" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_assoc_extra" /> - <field name="tax_src_id" ref="iva_assoc_sop_21_inv" /> - <field name="tax_dest_id" ref="iva_assoc_X21_compras_bi" /> - </record> - <record id="fptt_assoc_extra_4" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_assoc_extra" /> - <field name="tax_src_id" ref="iva_assoc_sop_4" /> - <field name="tax_dest_id" ref="iva_assoc_X4_compras_bc" /> - </record> - <record id="fptt_assoc_extra_4_inv" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_assoc_extra" /> - <field name="tax_src_id" ref="iva_assoc_sop_4_inv" /> - <field name="tax_dest_id" ref="iva_assoc_X4_compras_bi" /> - </record> - - <record id="fptt_assoc_extra_ventas_4" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_assoc_extra" /> - <field name="tax_src_id" ref="iva_assoc_rep_4" /> - <field name="tax_dest_id" ref="iva_assoc_X0" /> - </record> - - <record id="fptt_assoc_extra_ventas_7" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_assoc_extra" /> - <field name="tax_src_id" ref="iva_assoc_rep_7" /> - <field name="tax_dest_id" ref="iva_assoc_X0" /> - </record> - <record id="fptt_assoc_extra_ventas_8" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_assoc_extra" /> - <field name="tax_src_id" ref="iva_assoc_rep_8" /> - <field name="tax_dest_id" ref="iva_assoc_X0" /> - </record> - - <record id="fptt_assoc_extra_ventas_16" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_assoc_extra" /> - <field name="tax_src_id" ref="iva_assoc_rep_16" /> - <field name="tax_dest_id" ref="iva_assoc_X0" /> - </record> - <record id="fptt_assoc_extra_ventas_18" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_assoc_extra" /> - <field name="tax_src_id" ref="iva_assoc_rep_18" /> - <field name="tax_dest_id" ref="iva_assoc_X0" /> - </record> - - <record id="fptt_assoc_extra_ventas_10" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_assoc_extra" /> - <field name="tax_src_id" ref="iva_assoc_rep_10" /> - <field name="tax_dest_id" ref="iva_assoc_X0" /> - </record> - -<record id="fptt_assoc_extra_ventas_21" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_assoc_extra" /> - <field name="tax_src_id" ref="iva_assoc_rep_21" /> - <field name="tax_dest_id" ref="iva_assoc_X0" /> - </record> - - <!-- Intracomunitarios fiscal.position.tax.template--> - - <record id="fptt_assoc_intra_16" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_assoc_intra" /> - <field name="tax_src_id" ref="iva_assoc_sop_16" /> - <field name="tax_dest_id" ref="iva_assoc_IC_compras_16_bc" /> - </record> - <record id="fptt_assoc_intra_16_inv" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_assoc_intra" /> - <field name="tax_src_id" ref="iva_assoc_sop_16_inv" /> - <field name="tax_dest_id" ref="iva_assoc_IC_compras_16_bi" /> - </record> - <record id="fptt_assoc_intra_18" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_assoc_intra" /> - <field name="tax_src_id" ref="iva_assoc_sop_18" /> - <field name="tax_dest_id" ref="iva_assoc_IC_compras_18_bc" /> - </record> - <record id="fptt_assoc_intra_18_inv" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_assoc_intra" /> - <field name="tax_src_id" ref="iva_assoc_sop_18_inv" /> - <field name="tax_dest_id" ref="iva_assoc_IC_compras_18_bi" /> - </record> - - <record id="fptt_assoc_intra_7" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_assoc_intra" /> - <field name="tax_src_id" ref="iva_assoc_sop_7" /> - <field name="tax_dest_id" ref="iva_assoc_IC_compras_7_bc" /> - </record> - <record id="fptt_assoc_intra_7_inv" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_assoc_intra" /> - <field name="tax_src_id" ref="iva_assoc_sop_7_inv" /> - <field name="tax_dest_id" ref="iva_assoc_IC_compras_7_bi" /> - </record> - <record id="fptt_assoc_intra_8" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_assoc_intra" /> - <field name="tax_src_id" ref="iva_assoc_sop_8" /> - <field name="tax_dest_id" ref="iva_assoc_IC_compras_8_bc" /> - </record> - <record id="fptt_assoc_intra_8_inv" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_assoc_intra" /> - <field name="tax_src_id" ref="iva_assoc_sop_8_inv" /> - <field name="tax_dest_id" ref="iva_assoc_IC_compras_8_bi" /> - </record> - <record id="fptt_assoc_intra_4" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_assoc_intra" /> - <field name="tax_src_id" ref="iva_assoc_sop_4" /> - <field name="tax_dest_id" ref="iva_assoc_IC_compras_4_bc" /> - </record> - <record id="fptt_assoc_intra_4_inv" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_assoc_intra" /> - <field name="tax_src_id" ref="iva_assoc_sop_4_inv" /> - <field name="tax_dest_id" ref="iva_assoc_IC_compras_4_bi" /> - </record> - - <record id="fptt_assoc_intra_ventas_4" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_assoc_intra" /> - <field name="tax_src_id" ref="iva_assoc_rep_4" /> - <field name="tax_dest_id" ref="iva_assoc_IO" /> - </record> - - <record id="fptt_assoc_intra_ventas_7" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_assoc_intra" /> - <field name="tax_src_id" ref="iva_assoc_rep_7" /> - <field name="tax_dest_id" ref="iva_assoc_IO" /> - </record> - <record id="fptt_assoc_intra_ventas_8" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_assoc_intra" /> - <field name="tax_src_id" ref="iva_assoc_rep_8" /> - <field name="tax_dest_id" ref="iva_assoc_IO" /> - </record> - - <record id="fptt_assoc_intra_10" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_assoc_intra" /> - <field name="tax_src_id" ref="iva_assoc_sop_10" /> - <field name="tax_dest_id" ref="iva_assoc_IC_compras_10_bc" /> - </record> - - <record id="fptt_assoc_intra_10_inv" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_assoc_intra" /> - <field name="tax_src_id" ref="iva_assoc_sop_10_inv" /> - <field name="tax_dest_id" ref="iva_assoc_IC_compras_10_bi" /> - </record> - - <record id="fptt_assoc_intra_21" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_assoc_intra" /> - <field name="tax_src_id" ref="iva_assoc_sop_21" /> - <field name="tax_dest_id" ref="iva_assoc_IC_compras_21_bc" /> - </record> - <record id="fptt_assoc_intra_21_inv" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_assoc_intra" /> - <field name="tax_src_id" ref="iva_assoc_sop_21_inv" /> - <field name="tax_dest_id" ref="iva_assoc_IC_compras_21_bi" /> - </record> - - <record id="fptt_assoc_intra_ventas_10" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_assoc_intra" /> - <field name="tax_src_id" ref="iva_assoc_rep_10" /> - <field name="tax_dest_id" ref="iva_assoc_IO" /> - </record> - - - <record id="fptt_assoc_intra_ventas_16" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_assoc_intra" /> - <field name="tax_src_id" ref="iva_assoc_rep_16" /> - <field name="tax_dest_id" ref="iva_assoc_IO" /> - </record> - <record id="fptt_assoc_intra_ventas_18" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_assoc_intra" /> - <field name="tax_src_id" ref="iva_assoc_rep_18" /> - <field name="tax_dest_id" ref="iva_assoc_IO" /> - </record> - - <record id="fptt_assoc_intra_ventas_21" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_assoc_intra" /> - <field name="tax_src_id" ref="iva_assoc_rep_21" /> - <field name="tax_dest_id" ref="iva_assoc_IO" /> - </record> - - <!-- Recargo de equivalencia fiscal.position.tax.template--> - - <record id="fptt_assoc_recargo_16" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_assoc_recargo" /> - <field name="tax_src_id" ref="iva_assoc_rep_16" /> - <field name="tax_dest_id" ref="iva_assoc_rep_16" /> - </record> - - <record id="fptt_assoc_recargo_16_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_assoc_recargo" /> - <field name="tax_src_id" ref="iva_assoc_rep_16" /> - <field name="tax_dest_id" ref="re_assoc_4" /> - </record> - - <record id="fptt_assoc_recargo_18" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_assoc_recargo" /> - <field name="tax_src_id" ref="iva_assoc_rep_18" /> - <field name="tax_dest_id" ref="iva_assoc_rep_18" /> - </record> - - <record id="fptt_assoc_recargo_18_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_assoc_recargo" /> - <field name="tax_src_id" ref="iva_assoc_rep_18" /> - <field name="tax_dest_id" ref="re_assoc_4" /> - </record> - - <record id="fptt_assoc_recargo_7" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_assoc_recargo" /> - <field name="tax_src_id" ref="iva_assoc_rep_7" /> - <field name="tax_dest_id" ref="iva_assoc_rep_7" /> - </record> - - <record id="fptt_assoc_recargo_7_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_assoc_recargo" /> - <field name="tax_src_id" ref="iva_assoc_rep_7" /> - <field name="tax_dest_id" ref="re_assoc_1" /> - </record> - - <record id="fptt_assoc_recargo_8" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_assoc_recargo" /> - <field name="tax_src_id" ref="iva_assoc_rep_8" /> - <field name="tax_dest_id" ref="iva_assoc_rep_8" /> - </record> - - <record id="fptt_assoc_recargo_8_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_assoc_recargo" /> - <field name="tax_src_id" ref="iva_assoc_rep_8" /> - <field name="tax_dest_id" ref="re_assoc_1" /> - </record> - - <record id="fptt_assoc_recargo_10" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_assoc_recargo" /> - <field name="tax_src_id" ref="iva_assoc_rep_10" /> - <field name="tax_dest_id" ref="iva_assoc_rep_10" /> - </record> - - <record id="fptt_assoc_recargo_10_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_assoc_recargo" /> - <field name="tax_src_id" ref="iva_assoc_rep_10" /> - <field name="tax_dest_id" ref="re_assoc_14" /> - </record> - - <record id="fptt_assoc_recargo_4" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_assoc_recargo" /> - <field name="tax_src_id" ref="iva_assoc_rep_4" /> - <field name="tax_dest_id" ref="iva_assoc_rep_4" /> - </record> - - <record id="fptt_assoc_recargo_4_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_assoc_recargo" /> - <field name="tax_src_id" ref="iva_assoc_rep_4" /> - <field name="tax_dest_id" ref="re_assoc_05" /> - </record> - - <record id="fptt_assoc_recargo_21" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_assoc_recargo" /> - <field name="tax_src_id" ref="iva_assoc_rep_21" /> - <field name="tax_dest_id" ref="iva_assoc_rep_21" /> - </record> - - <record id="fptt_assoc_recargo_21_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_assoc_recargo" /> - <field name="tax_src_id" ref="iva_assoc_rep_21" /> - <field name="tax_dest_id" ref="re_assoc_52" /> - </record> - - <!-- Extracomunitarios fiscal.position.account.template--> - - <record id="fpat_assoc_extra_acc_1" model="account.fiscal.position.account.template"> - <field name="position_id" ref="fp_assoc_extra" /> - <field name="account_src_id" ref="pgc_assoc_7000" /> - <field name="account_dest_id" ref="pgc_assoc_7002" /> - </record> - - <record id="fpat_assoc_extra_acc_2" model="account.fiscal.position.account.template"> - <field name="position_id" ref="fp_assoc_extra" /> - <field name="account_src_id" ref="pgc_assoc_7010" /> - <field name="account_dest_id" ref="pgc_assoc_7012" /> - </record> - - <record id="fpat_assoc_extra_acc_3" model="account.fiscal.position.account.template"> - <field name="position_id" ref="fp_assoc_extra" /> - <field name="account_src_id" ref="pgc_assoc_7020" /> - <field name="account_dest_id" ref="pgc_assoc_7022" /> - </record> - - <record id="fpat_assoc_extra_acc_4" model="account.fiscal.position.account.template"> - <field name="position_id" ref="fp_assoc_extra" /> - <field name="account_src_id" ref="pgc_assoc_7030" /> - <field name="account_dest_id" ref="pgc_assoc_7032" /> - </record> - - <record id="fpat_assoc_extra_acc_5" model="account.fiscal.position.account.template"> - <field name="position_id" ref="fp_assoc_extra" /> - <field name="account_src_id" ref="pgc_assoc_7040" /> - <field name="account_dest_id" ref="pgc_assoc_7042" /> - </record> - - <record id="fpat_assoc_extra_acc_6" model="account.fiscal.position.account.template"> - <field name="position_id" ref="fp_assoc_extra" /> - <field name="account_src_id" ref="pgc_assoc_7050" /> - <field name="account_dest_id" ref="pgc_assoc_7052" /> - </record> - - <!-- Intracomunitarios fiscal.position.account.template--> - - <record id="fpat_assoc_intra_acc_1" model="account.fiscal.position.account.template"> - <field name="position_id" ref="fp_assoc_intra" /> - <field name="account_src_id" ref="pgc_assoc_7000" /> - <field name="account_dest_id" ref="pgc_assoc_7001" /> - </record> - - <record id="fpat_assoc_intra_acc_2" model="account.fiscal.position.account.template"> - <field name="position_id" ref="fp_assoc_intra" /> - <field name="account_src_id" ref="pgc_assoc_7010" /> - <field name="account_dest_id" ref="pgc_assoc_7011" /> - </record> - - <record id="fpat_assoc_intra_acc_3" model="account.fiscal.position.account.template"> - <field name="position_id" ref="fp_assoc_intra" /> - <field name="account_src_id" ref="pgc_assoc_7020" /> - <field name="account_dest_id" ref="pgc_assoc_7021" /> - </record> - - <record id="fpat_assoc_intra_acc_4" model="account.fiscal.position.account.template"> - <field name="position_id" ref="fp_assoc_intra" /> - <field name="account_src_id" ref="pgc_assoc_7030" /> - <field name="account_dest_id" ref="pgc_assoc_7031" /> - </record> - - <record id="fpat_assoc_intra_acc_5" model="account.fiscal.position.account.template"> - <field name="position_id" ref="fp_assoc_intra" /> - <field name="account_src_id" ref="pgc_assoc_7040" /> - <field name="account_dest_id" ref="pgc_assoc_7041" /> - </record> - - <record id="fpat_assoc_intra_acc_6" model="account.fiscal.position.account.template"> - <field name="position_id" ref="fp_assoc_intra" /> - <field name="account_src_id" ref="pgc_assoc_7050" /> - <field name="account_dest_id" ref="pgc_assoc_7051" /> - </record> - -<!-- Retenciones IRPF 21% fiscal.position.tax.template--> - - <record id="fptt_assoc_irpf21sale_21" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_assoc_irpf21" /> - <field name="tax_src_id" ref="iva_assoc_rep_21" /> - <field name="tax_dest_id" ref="iva_assoc_rep_21" /> - </record> - - <record id="fptt_assoc_irpf21sale_21_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_assoc_irpf21" /> - <field name="tax_src_id" ref="iva_assoc_rep_21" /> - <field name="tax_dest_id" ref="irpf_assoc_sale_21" /> - </record> - - <record id="fptt_assoc_irpf21sale_18" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_assoc_irpf21" /> - <field name="tax_src_id" ref="iva_assoc_rep_18" /> - <field name="tax_dest_id" ref="iva_assoc_rep_18" /> - </record> - - <record id="fptt_assoc_irpf21sale_18_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_assoc_irpf21" /> - <field name="tax_src_id" ref="iva_assoc_rep_18" /> - <field name="tax_dest_id" ref="irpf_assoc_sale_21" /> - </record> - - <record id="fptt_assoc_irpf21sale_10" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_assoc_irpf21" /> - <field name="tax_src_id" ref="iva_assoc_rep_10" /> - <field name="tax_dest_id" ref="iva_assoc_rep_10" /> - </record> - - <record id="fptt_assoc_irpf21sale_10_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_assoc_irpf21" /> - <field name="tax_src_id" ref="iva_assoc_rep_10" /> - <field name="tax_dest_id" ref="irpf_assoc_sale_21" /> - </record> - - <record id="fptt_assoc_irpf21sale_8" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_assoc_irpf21" /> - <field name="tax_src_id" ref="iva_assoc_rep_8" /> - <field name="tax_dest_id" ref="iva_assoc_rep_8" /> - </record> - - <record id="fptt_assoc_irpf21sale_8_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_assoc_irpf21" /> - <field name="tax_src_id" ref="iva_assoc_rep_8" /> - <field name="tax_dest_id" ref="irpf_assoc_sale_21" /> - </record> - - <record id="fptt_assoc_irpf21sale_4" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_assoc_irpf21" /> - <field name="tax_src_id" ref="iva_assoc_rep_4" /> - <field name="tax_dest_id" ref="iva_assoc_rep_4" /> - </record> - - <record id="fptt_assoc_irpf21sale_4_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_assoc_irpf21" /> - <field name="tax_src_id" ref="iva_assoc_rep_4" /> - <field name="tax_dest_id" ref="irpf_assoc_sale_21" /> - </record> - - <record id="fptt_assoc_irpf21_21" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_assoc_irpf21" /> - <field name="tax_src_id" ref="iva_assoc_sop_21" /> - <field name="tax_dest_id" ref="iva_assoc_sop_21" /> - </record> - - <record id="fptt_assoc_irpf21_21_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_assoc_irpf21" /> - <field name="tax_src_id" ref="iva_assoc_sop_21" /> - <field name="tax_dest_id" ref="irpf_assoc_21" /> - </record> - - <record id="fptt_assoc_irpf21_18" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_assoc_irpf21" /> - <field name="tax_src_id" ref="iva_assoc_sop_18" /> - <field name="tax_dest_id" ref="iva_assoc_sop_18" /> - </record> - - <record id="fptt_assoc_irpf21_18_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_assoc_irpf21" /> - <field name="tax_src_id" ref="iva_assoc_sop_18" /> - <field name="tax_dest_id" ref="irpf_assoc_21" /> - </record> - - <record id="fptt_assoc_irpf21_10" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_assoc_irpf21" /> - <field name="tax_src_id" ref="iva_assoc_sop_10" /> - <field name="tax_dest_id" ref="iva_assoc_sop_10" /> - </record> - - <record id="fptt_assoc_irpf21_10_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_assoc_irpf21" /> - <field name="tax_src_id" ref="iva_assoc_sop_10" /> - <field name="tax_dest_id" ref="irpf_assoc_21" /> - </record> - - <record id="fptt_assoc_irpf21_8" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_assoc_irpf21" /> - <field name="tax_src_id" ref="iva_assoc_sop_8" /> - <field name="tax_dest_id" ref="iva_assoc_sop_8" /> - </record> - - <record id="fptt_assoc_irpf21_8_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_assoc_irpf21" /> - <field name="tax_src_id" ref="iva_assoc_sop_8" /> - <field name="tax_dest_id" ref="irpf_assoc_21" /> - </record> - - <record id="fptt_assoc_irpf21_4" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_assoc_irpf21" /> - <field name="tax_src_id" ref="iva_assoc_sop_4" /> - <field name="tax_dest_id" ref="iva_assoc_sop_4" /> - </record> - - <record id="fptt_assoc_irpf21_4_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_assoc_irpf21" /> - <field name="tax_src_id" ref="iva_assoc_sop_4" /> - <field name="tax_dest_id" ref="irpf_assoc_21" /> - </record> - - <!-- Retenciones IRPF 20% fiscal.position.tax.template--> - - <record id="fptt_assoc_irpf20sale_21" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_assoc_irpf20" /> - <field name="tax_src_id" ref="iva_assoc_rep_21" /> - <field name="tax_dest_id" ref="iva_assoc_rep_21" /> - </record> - - <record id="fptt_assoc_irpf20sale_21_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_assoc_irpf20" /> - <field name="tax_src_id" ref="iva_assoc_rep_21" /> - <field name="tax_dest_id" ref="irpf_assoc_sale_20" /> - </record> - - <record id="fptt_assoc_irpf20sale_18" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_assoc_irpf20" /> - <field name="tax_src_id" ref="iva_assoc_rep_18" /> - <field name="tax_dest_id" ref="iva_assoc_rep_18" /> - </record> - - <record id="fptt_assoc_irpf20sale_18_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_assoc_irpf20" /> - <field name="tax_src_id" ref="iva_assoc_rep_18" /> - <field name="tax_dest_id" ref="irpf_assoc_sale_20" /> - </record> - - <record id="fptt_assoc_irpf20sale_16" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_assoc_irpf20" /> - <field name="tax_src_id" ref="iva_assoc_rep_16" /> - <field name="tax_dest_id" ref="iva_assoc_rep_16" /> - </record> - - <record id="fptt_assoc_irpf20sale_16_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_assoc_irpf20" /> - <field name="tax_src_id" ref="iva_assoc_rep_16" /> - <field name="tax_dest_id" ref="irpf_assoc_sale_20" /> - </record> - - <record id="fptt_assoc_irpf20sale_8" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_assoc_irpf20" /> - <field name="tax_src_id" ref="iva_assoc_rep_8" /> - <field name="tax_dest_id" ref="iva_assoc_rep_8" /> - </record> - - <record id="fptt_assoc_irpf20sale_8_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_assoc_irpf20" /> - <field name="tax_src_id" ref="iva_assoc_rep_8" /> - <field name="tax_dest_id" ref="irpf_assoc_sale_20" /> - </record> - - <record id="fptt_assoc_irpf20sale_10" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_assoc_irpf20" /> - <field name="tax_src_id" ref="iva_assoc_rep_10" /> - <field name="tax_dest_id" ref="iva_assoc_rep_10" /> - </record> - - <record id="fptt_assoc_irpf20sale_10_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_assoc_irpf20" /> - <field name="tax_src_id" ref="iva_assoc_rep_10" /> - <field name="tax_dest_id" ref="irpf_assoc_sale_20" /> - </record> - - <record id="fptt_assoc_irpf20sale_7" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_assoc_irpf20" /> - <field name="tax_src_id" ref="iva_assoc_rep_7" /> - <field name="tax_dest_id" ref="iva_assoc_rep_7" /> - </record> - - <record id="fptt_assoc_irpf20sale_7_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_assoc_irpf20" /> - <field name="tax_src_id" ref="iva_assoc_rep_7" /> - <field name="tax_dest_id" ref="irpf_assoc_sale_20" /> - </record> - - <record id="fptt_assoc_irpf20sale_4" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_assoc_irpf20" /> - <field name="tax_src_id" ref="iva_assoc_rep_4" /> - <field name="tax_dest_id" ref="iva_assoc_rep_4" /> - </record> - - <record id="fptt_assoc_irpf20sale_4_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_assoc_irpf20" /> - <field name="tax_src_id" ref="iva_assoc_rep_4" /> - <field name="tax_dest_id" ref="irpf_assoc_sale_20" /> - </record> - - <record id="fptt_assoc_irpf20_21" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_assoc_irpf20" /> - <field name="tax_src_id" ref="iva_assoc_sop_21" /> - <field name="tax_dest_id" ref="iva_assoc_sop_21" /> - </record> - - <record id="fptt_assoc_irpf20_21_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_assoc_irpf20" /> - <field name="tax_src_id" ref="iva_assoc_sop_21" /> - <field name="tax_dest_id" ref="irpf_assoc_20" /> - </record> - - <record id="fptt_assoc_irpf20_18" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_assoc_irpf20" /> - <field name="tax_src_id" ref="iva_assoc_sop_18" /> - <field name="tax_dest_id" ref="iva_assoc_sop_18" /> - </record> - - <record id="fptt_assoc_irpf20_18_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_assoc_irpf20" /> - <field name="tax_src_id" ref="iva_assoc_sop_18" /> - <field name="tax_dest_id" ref="irpf_assoc_20" /> - </record> - - <record id="fptt_assoc_irpf20_16" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_assoc_irpf20" /> - <field name="tax_src_id" ref="iva_assoc_sop_16" /> - <field name="tax_dest_id" ref="iva_assoc_sop_16" /> - </record> - - <record id="fptt_assoc_irpf20_16_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_assoc_irpf20" /> - <field name="tax_src_id" ref="iva_assoc_sop_16" /> - <field name="tax_dest_id" ref="irpf_assoc_20" /> - </record> - - <record id="fptt_assoc_irpf20_10" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_assoc_irpf20" /> - <field name="tax_src_id" ref="iva_assoc_sop_10" /> - <field name="tax_dest_id" ref="iva_assoc_sop_10" /> - </record> - - <record id="fptt_assoc_irpf20_10_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_assoc_irpf20" /> - <field name="tax_src_id" ref="iva_assoc_sop_10" /> - <field name="tax_dest_id" ref="irpf_assoc_20" /> - </record> - - <record id="fptt_assoc_irpf20_8" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_assoc_irpf20" /> - <field name="tax_src_id" ref="iva_assoc_sop_8" /> - <field name="tax_dest_id" ref="iva_assoc_sop_8" /> - </record> - - <record id="fptt_assoc_irpf20_8_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_assoc_irpf20" /> - <field name="tax_src_id" ref="iva_assoc_sop_8" /> - <field name="tax_dest_id" ref="irpf_assoc_20" /> - </record> - - <record id="fptt_assoc_irpf20_7" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_assoc_irpf20" /> - <field name="tax_src_id" ref="iva_assoc_sop_7" /> - <field name="tax_dest_id" ref="iva_assoc_sop_7" /> - </record> - - <record id="fptt_assoc_irpf20_7_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_assoc_irpf20" /> - <field name="tax_src_id" ref="iva_assoc_sop_7" /> - <field name="tax_dest_id" ref="irpf_assoc_20" /> - </record> - - <record id="fptt_assoc_irpf20_4" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_assoc_irpf20" /> - <field name="tax_src_id" ref="iva_assoc_sop_4" /> - <field name="tax_dest_id" ref="iva_assoc_sop_4" /> - </record> - - <record id="fptt_assoc_irpf20_4_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_assoc_irpf20" /> - <field name="tax_src_id" ref="iva_assoc_sop_4" /> - <field name="tax_dest_id" ref="irpf_assoc_20" /> - </record> - - - <!-- Retenciones IRPF 19% fiscal.position.tax.template--> - - <record id="fptt_assoc_irpf19sale_21" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_assoc_irpf19" /> - <field name="tax_src_id" ref="iva_assoc_rep_21" /> - <field name="tax_dest_id" ref="iva_assoc_rep_21" /> - </record> - - <record id="fptt_assoc_irpf19sale_21_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_assoc_irpf19" /> - <field name="tax_src_id" ref="iva_assoc_rep_21" /> - <field name="tax_dest_id" ref="irpf_assoc_sale_19" /> - </record> - - <record id="fptt_assoc_irpf19sale_18" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_assoc_irpf19" /> - <field name="tax_src_id" ref="iva_assoc_rep_18" /> - <field name="tax_dest_id" ref="iva_assoc_rep_18" /> - </record> - - <record id="fptt_assoc_irpf19sale_18_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_assoc_irpf19" /> - <field name="tax_src_id" ref="iva_assoc_rep_18" /> - <field name="tax_dest_id" ref="irpf_assoc_sale_19" /> - </record> - - <record id="fptt_assoc_irpf19sale_16" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_assoc_irpf19" /> - <field name="tax_src_id" ref="iva_assoc_rep_16" /> - <field name="tax_dest_id" ref="iva_assoc_rep_16" /> - </record> - - <record id="fptt_assoc_irpf19sale_16_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_assoc_irpf19" /> - <field name="tax_src_id" ref="iva_assoc_rep_16" /> - <field name="tax_dest_id" ref="irpf_assoc_sale_19" /> - </record> - - <record id="fptt_assoc_irpf19sale_10" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_assoc_irpf19" /> - <field name="tax_src_id" ref="iva_assoc_rep_10" /> - <field name="tax_dest_id" ref="iva_assoc_rep_10" /> - </record> - - <record id="fptt_assoc_irpf19sale_10_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_assoc_irpf19" /> - <field name="tax_src_id" ref="iva_assoc_rep_10" /> - <field name="tax_dest_id" ref="irpf_assoc_sale_19" /> - </record> - - <record id="fptt_assoc_irpf19sale_8" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_assoc_irpf19" /> - <field name="tax_src_id" ref="iva_assoc_rep_8" /> - <field name="tax_dest_id" ref="iva_assoc_rep_8" /> - </record> - - <record id="fptt_assoc_irpf19sale_8_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_assoc_irpf19" /> - <field name="tax_src_id" ref="iva_assoc_rep_8" /> - <field name="tax_dest_id" ref="irpf_assoc_sale_19" /> - </record> - - <record id="fptt_assoc_irpf19sale_7" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_assoc_irpf19" /> - <field name="tax_src_id" ref="iva_assoc_rep_7" /> - <field name="tax_dest_id" ref="iva_assoc_rep_7" /> - </record> - - <record id="fptt_assoc_irpf19sale_7_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_assoc_irpf19" /> - <field name="tax_src_id" ref="iva_assoc_rep_7" /> - <field name="tax_dest_id" ref="irpf_assoc_sale_19" /> - </record> - - <record id="fptt_assoc_irpf19sale_4" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_assoc_irpf19" /> - <field name="tax_src_id" ref="iva_assoc_rep_4" /> - <field name="tax_dest_id" ref="iva_assoc_rep_4" /> - </record> - - <record id="fptt_assoc_irpf19sale_4_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_assoc_irpf19" /> - <field name="tax_src_id" ref="iva_assoc_rep_4" /> - <field name="tax_dest_id" ref="irpf_assoc_sale_19" /> - </record> - - <record id="fptt_assoc_irpf19_21" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_assoc_irpf19" /> - <field name="tax_src_id" ref="iva_assoc_sop_21" /> - <field name="tax_dest_id" ref="iva_assoc_sop_21" /> - </record> - - <record id="fptt_assoc_irpf19_21_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_assoc_irpf19" /> - <field name="tax_src_id" ref="iva_assoc_sop_21" /> - <field name="tax_dest_id" ref="irpf_assoc_19" /> - </record> - - <record id="fptt_assoc_irpf19_18" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_assoc_irpf19" /> - <field name="tax_src_id" ref="iva_assoc_sop_18" /> - <field name="tax_dest_id" ref="iva_assoc_sop_18" /> - </record> - - <record id="fptt_assoc_irpf19_18_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_assoc_irpf19" /> - <field name="tax_src_id" ref="iva_assoc_sop_18" /> - <field name="tax_dest_id" ref="irpf_assoc_19" /> - </record> - - <record id="fptt_assoc_irpf19_16" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_assoc_irpf19" /> - <field name="tax_src_id" ref="iva_assoc_sop_16" /> - <field name="tax_dest_id" ref="iva_assoc_sop_16" /> - </record> - - <record id="fptt_assoc_irpf19_16_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_assoc_irpf19" /> - <field name="tax_src_id" ref="iva_assoc_sop_16" /> - <field name="tax_dest_id" ref="irpf_assoc_19" /> - </record> - - <record id="fptt_assoc_irpf19_10" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_assoc_irpf19" /> - <field name="tax_src_id" ref="iva_assoc_sop_10" /> - <field name="tax_dest_id" ref="iva_assoc_sop_10" /> - </record> - - <record id="fptt_assoc_irpf19_10_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_assoc_irpf19" /> - <field name="tax_src_id" ref="iva_assoc_sop_10" /> - <field name="tax_dest_id" ref="irpf_assoc_19" /> - </record> - - <record id="fptt_assoc_irpf19_8" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_assoc_irpf19" /> - <field name="tax_src_id" ref="iva_assoc_sop_8" /> - <field name="tax_dest_id" ref="iva_assoc_sop_8" /> - </record> - - <record id="fptt_assoc_irpf19_8_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_assoc_irpf19" /> - <field name="tax_src_id" ref="iva_assoc_sop_8" /> - <field name="tax_dest_id" ref="irpf_assoc_19" /> - </record> - - <record id="fptt_assoc_irpf19_7" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_assoc_irpf19" /> - <field name="tax_src_id" ref="iva_assoc_sop_7" /> - <field name="tax_dest_id" ref="iva_assoc_sop_7" /> - </record> - - <record id="fptt_assoc_irpf19_7_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_assoc_irpf19" /> - <field name="tax_src_id" ref="iva_assoc_sop_7" /> - <field name="tax_dest_id" ref="irpf_assoc_19" /> - </record> - - <record id="fptt_assoc_irpf19_4" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_assoc_irpf19" /> - <field name="tax_src_id" ref="iva_assoc_sop_4" /> - <field name="tax_dest_id" ref="iva_assoc_sop_4" /> - </record> - - <record id="fptt_assoc_irpf19_4_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_assoc_irpf19" /> - <field name="tax_src_id" ref="iva_assoc_sop_4" /> - <field name="tax_dest_id" ref="irpf_assoc_19" /> - </record> - - <!-- Retenciones IRPF 18% fiscal.position.tax.template--> - - <record id="fptt_assoc_irpf18sale_21" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_assoc_irpf18" /> - <field name="tax_src_id" ref="iva_assoc_rep_21" /> - <field name="tax_dest_id" ref="iva_assoc_rep_21" /> - </record> - - <record id="fptt_assoc_irpf18sale_21_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_assoc_irpf18" /> - <field name="tax_src_id" ref="iva_assoc_rep_21" /> - <field name="tax_dest_id" ref="irpf_assoc_sale_18" /> - </record> - - <record id="fptt_assoc_irpf18sale_18" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_assoc_irpf18" /> - <field name="tax_src_id" ref="iva_assoc_rep_18" /> - <field name="tax_dest_id" ref="iva_assoc_rep_18" /> - </record> - - <record id="fptt_assoc_irpf18sale_18_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_assoc_irpf18" /> - <field name="tax_src_id" ref="iva_assoc_rep_18" /> - <field name="tax_dest_id" ref="irpf_assoc_sale_18" /> - </record> - - <record id="fptt_assoc_irpf18sale_16" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_assoc_irpf18" /> - <field name="tax_src_id" ref="iva_assoc_rep_16" /> - <field name="tax_dest_id" ref="iva_assoc_rep_16" /> - </record> - - <record id="fptt_assoc_irpf18sale_16_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_assoc_irpf18" /> - <field name="tax_src_id" ref="iva_assoc_rep_16" /> - <field name="tax_dest_id" ref="irpf_assoc_sale_18" /> - </record> - - <record id="fptt_assoc_irpf18sale_10" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_assoc_irpf18" /> - <field name="tax_src_id" ref="iva_assoc_rep_10" /> - <field name="tax_dest_id" ref="iva_assoc_rep_10" /> - </record> - - <record id="fptt_assoc_irpf18sale_10_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_assoc_irpf18" /> - <field name="tax_src_id" ref="iva_assoc_rep_10" /> - <field name="tax_dest_id" ref="irpf_assoc_sale_18" /> - </record> - - <record id="fptt_assoc_irpf18sale_8" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_assoc_irpf18" /> - <field name="tax_src_id" ref="iva_assoc_rep_8" /> - <field name="tax_dest_id" ref="iva_assoc_rep_8" /> - </record> - - <record id="fptt_assoc_irpf18sale_8_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_assoc_irpf18" /> - <field name="tax_src_id" ref="iva_assoc_rep_8" /> - <field name="tax_dest_id" ref="irpf_assoc_sale_18" /> - </record> - - <record id="fptt_assoc_irpf18sale_7" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_assoc_irpf18" /> - <field name="tax_src_id" ref="iva_assoc_rep_7" /> - <field name="tax_dest_id" ref="iva_assoc_rep_7" /> - </record> - - <record id="fptt_assoc_irpf18sale_7_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_assoc_irpf18" /> - <field name="tax_src_id" ref="iva_assoc_rep_7" /> - <field name="tax_dest_id" ref="irpf_assoc_sale_18" /> - </record> - - <record id="fptt_assoc_irpf18sale_4" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_assoc_irpf18" /> - <field name="tax_src_id" ref="iva_assoc_rep_4" /> - <field name="tax_dest_id" ref="iva_assoc_rep_4" /> - </record> - - <record id="fptt_assoc_irpf18sale_4_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_assoc_irpf18" /> - <field name="tax_src_id" ref="iva_assoc_rep_4" /> - <field name="tax_dest_id" ref="irpf_assoc_sale_18" /> - </record> - - <record id="fptt_assoc_irpf18_21" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_assoc_irpf18" /> - <field name="tax_src_id" ref="iva_assoc_sop_21" /> - <field name="tax_dest_id" ref="iva_assoc_sop_21" /> - </record> - - <record id="fptt_assoc_irpf18_21_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_assoc_irpf18" /> - <field name="tax_src_id" ref="iva_assoc_sop_21" /> - <field name="tax_dest_id" ref="irpf_assoc_18" /> - </record> - - <record id="fptt_assoc_irpf18_18" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_assoc_irpf18" /> - <field name="tax_src_id" ref="iva_assoc_sop_18" /> - <field name="tax_dest_id" ref="iva_assoc_sop_18" /> - </record> - - <record id="fptt_assoc_irpf18_18_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_assoc_irpf18" /> - <field name="tax_src_id" ref="iva_assoc_sop_18" /> - <field name="tax_dest_id" ref="irpf_assoc_18" /> - </record> - - <record id="fptt_assoc_irpf18_16" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_assoc_irpf18" /> - <field name="tax_src_id" ref="iva_assoc_sop_16" /> - <field name="tax_dest_id" ref="iva_assoc_sop_16" /> - </record> - - <record id="fptt_assoc_irpf18_16_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_assoc_irpf18" /> - <field name="tax_src_id" ref="iva_assoc_sop_16" /> - <field name="tax_dest_id" ref="irpf_assoc_18" /> - </record> - - <record id="fptt_assoc_irpf18_10" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_assoc_irpf18" /> - <field name="tax_src_id" ref="iva_assoc_sop_10" /> - <field name="tax_dest_id" ref="iva_assoc_sop_10" /> - </record> - - <record id="fptt_assoc_irpf18_8_10" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_assoc_irpf18" /> - <field name="tax_src_id" ref="iva_assoc_sop_10" /> - <field name="tax_dest_id" ref="irpf_assoc_18" /> - </record> - - <record id="fptt_assoc_irpf18_8" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_assoc_irpf18" /> - <field name="tax_src_id" ref="iva_assoc_sop_8" /> - <field name="tax_dest_id" ref="iva_assoc_sop_8" /> - </record> - - <record id="fptt_assoc_irpf18_8_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_assoc_irpf18" /> - <field name="tax_src_id" ref="iva_assoc_sop_8" /> - <field name="tax_dest_id" ref="irpf_assoc_18" /> - </record> - - <record id="fptt_assoc_irpf18_7" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_assoc_irpf18" /> - <field name="tax_src_id" ref="iva_assoc_sop_7" /> - <field name="tax_dest_id" ref="iva_assoc_sop_7" /> - </record> - - <record id="fptt_assoc_irpf18_7_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_assoc_irpf18" /> - <field name="tax_src_id" ref="iva_assoc_sop_7" /> - <field name="tax_dest_id" ref="irpf_assoc_18" /> - </record> - - <record id="fptt_assoc_irpf18_4" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_assoc_irpf18" /> - <field name="tax_src_id" ref="iva_assoc_sop_4" /> - <field name="tax_dest_id" ref="iva_assoc_sop_4" /> - </record> - - <record id="fptt_assoc_irpf18_4_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_assoc_irpf18" /> - <field name="tax_src_id" ref="iva_assoc_sop_4" /> - <field name="tax_dest_id" ref="irpf_assoc_18" /> - </record> - - <!-- Retenciones IRPF 15% fiscal.position.tax.template--> - - <record id="fptt_assoc_irpf15sale_21" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_assoc_irpf15" /> - <field name="tax_src_id" ref="iva_assoc_rep_21" /> - <field name="tax_dest_id" ref="iva_assoc_rep_21" /> - </record> - - <record id="fptt_assoc_irpf15sale_21_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_assoc_irpf15" /> - <field name="tax_src_id" ref="iva_assoc_rep_21" /> - <field name="tax_dest_id" ref="irpf_assoc_sale_15" /> - </record> - - <record id="fptt_assoc_irpf15sale_18" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_assoc_irpf15" /> - <field name="tax_src_id" ref="iva_assoc_rep_18" /> - <field name="tax_dest_id" ref="iva_assoc_rep_18" /> - </record> - - <record id="fptt_assoc_irpf15sale_18_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_assoc_irpf15" /> - <field name="tax_src_id" ref="iva_assoc_rep_18" /> - <field name="tax_dest_id" ref="irpf_assoc_sale_15" /> - </record> - - <record id="fptt_assoc_irpf15sale_16" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_assoc_irpf15" /> - <field name="tax_src_id" ref="iva_assoc_rep_16" /> - <field name="tax_dest_id" ref="iva_assoc_rep_16" /> - </record> - - <record id="fptt_assoc_irpf15sale_16_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_assoc_irpf15" /> - <field name="tax_src_id" ref="iva_assoc_rep_16" /> - <field name="tax_dest_id" ref="irpf_assoc_sale_15" /> - </record> - - <record id="fptt_assoc_irpf15sale_10" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_assoc_irpf15" /> - <field name="tax_src_id" ref="iva_assoc_rep_10" /> - <field name="tax_dest_id" ref="iva_assoc_rep_10" /> - </record> - - <record id="fptt_assoc_irpf15sale_10_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_assoc_irpf15" /> - <field name="tax_src_id" ref="iva_assoc_rep_10" /> - <field name="tax_dest_id" ref="irpf_assoc_sale_15" /> - </record> - - <record id="fptt_assoc_irpf15sale_8" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_assoc_irpf15" /> - <field name="tax_src_id" ref="iva_assoc_rep_8" /> - <field name="tax_dest_id" ref="iva_assoc_rep_8" /> - </record> - - <record id="fptt_assoc_irpf15sale_8_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_assoc_irpf15" /> - <field name="tax_src_id" ref="iva_assoc_rep_8" /> - <field name="tax_dest_id" ref="irpf_assoc_sale_15" /> - </record> - - <record id="fptt_assoc_irpf15sale_7" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_assoc_irpf15" /> - <field name="tax_src_id" ref="iva_assoc_rep_7" /> - <field name="tax_dest_id" ref="iva_assoc_rep_7" /> - </record> - - <record id="fptt_assoc_irpf15sale_7_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_assoc_irpf15" /> - <field name="tax_src_id" ref="iva_assoc_rep_7" /> - <field name="tax_dest_id" ref="irpf_assoc_sale_15" /> - </record> - - <record id="fptt_assoc_irpf15sale_4" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_assoc_irpf15" /> - <field name="tax_src_id" ref="iva_assoc_rep_4" /> - <field name="tax_dest_id" ref="iva_assoc_rep_4" /> - </record> - - <record id="fptt_assoc_irpf15sale_4_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_assoc_irpf15" /> - <field name="tax_src_id" ref="iva_assoc_rep_4" /> - <field name="tax_dest_id" ref="irpf_assoc_sale_15" /> - </record> - - <record id="fptt_assoc_irpf15_21" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_assoc_irpf15" /> - <field name="tax_src_id" ref="iva_assoc_sop_21" /> - <field name="tax_dest_id" ref="iva_assoc_sop_21" /> - </record> - - <record id="fptt_assoc_irpf15_21_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_assoc_irpf15" /> - <field name="tax_src_id" ref="iva_assoc_sop_21" /> - <field name="tax_dest_id" ref="irpf_assoc_15" /> - </record> - - <record id="fptt_assoc_irpf15_18" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_assoc_irpf15" /> - <field name="tax_src_id" ref="iva_assoc_sop_18" /> - <field name="tax_dest_id" ref="iva_assoc_sop_18" /> - </record> - - <record id="fptt_assoc_irpf15_18_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_assoc_irpf15" /> - <field name="tax_src_id" ref="iva_assoc_sop_18" /> - <field name="tax_dest_id" ref="irpf_assoc_15" /> - </record> - - <record id="fptt_assoc_irpf15_16" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_assoc_irpf15" /> - <field name="tax_src_id" ref="iva_assoc_sop_16" /> - <field name="tax_dest_id" ref="iva_assoc_sop_16" /> - </record> - - <record id="fptt_assoc_irpf15_16_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_assoc_irpf15" /> - <field name="tax_src_id" ref="iva_assoc_sop_16" /> - <field name="tax_dest_id" ref="irpf_assoc_15" /> - </record> - - <record id="fptt_assoc_irpf15_10" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_assoc_irpf15" /> - <field name="tax_src_id" ref="iva_assoc_sop_10" /> - <field name="tax_dest_id" ref="iva_assoc_sop_10" /> - </record> - - <record id="fptt_assoc_irpf15_10_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_assoc_irpf15" /> - <field name="tax_src_id" ref="iva_assoc_sop_10" /> - <field name="tax_dest_id" ref="irpf_assoc_15" /> - </record> - - <record id="fptt_assoc_irpf15_8" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_assoc_irpf15" /> - <field name="tax_src_id" ref="iva_assoc_sop_8" /> - <field name="tax_dest_id" ref="iva_assoc_sop_8" /> - </record> - - <record id="fptt_assoc_irpf15_8_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_assoc_irpf15" /> - <field name="tax_src_id" ref="iva_assoc_sop_8" /> - <field name="tax_dest_id" ref="irpf_assoc_15" /> - </record> - - <record id="fptt_assoc_irpf15_7" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_assoc_irpf15" /> - <field name="tax_src_id" ref="iva_assoc_sop_7" /> - <field name="tax_dest_id" ref="iva_assoc_sop_7" /> - </record> - - <record id="fptt_assoc_irpf15_7_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_assoc_irpf15" /> - <field name="tax_src_id" ref="iva_assoc_sop_7" /> - <field name="tax_dest_id" ref="irpf_assoc_15" /> - </record> - - <record id="fptt_assoc_irpf15_4" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_assoc_irpf15" /> - <field name="tax_src_id" ref="iva_assoc_sop_4" /> - <field name="tax_dest_id" ref="iva_assoc_sop_4" /> - </record> - - <record id="fptt_assoc_irpf15_4_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_assoc_irpf15" /> - <field name="tax_src_id" ref="iva_assoc_sop_4" /> - <field name="tax_dest_id" ref="irpf_assoc_15" /> - </record> - - <!-- Retenciones IRPF 9% fiscal.position.tax.template--> - - <record id="fptt_assoc_irpf9sale_21" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_assoc_irpf9" /> - <field name="tax_src_id" ref="iva_assoc_rep_21" /> - <field name="tax_dest_id" ref="iva_assoc_rep_21" /> - </record> - - <record id="fptt_assoc_irpf9sale_21_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_assoc_irpf9" /> - <field name="tax_src_id" ref="iva_assoc_rep_21" /> - <field name="tax_dest_id" ref="irpf_assoc_sale_9" /> - </record> - - <record id="fptt_assoc_irpf9sale_18" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_assoc_irpf9" /> - <field name="tax_src_id" ref="iva_assoc_rep_18" /> - <field name="tax_dest_id" ref="iva_assoc_rep_18" /> - </record> - - <record id="fptt_assoc_irpf9sale_18_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_assoc_irpf9" /> - <field name="tax_src_id" ref="iva_assoc_rep_18" /> - <field name="tax_dest_id" ref="irpf_assoc_sale_9" /> - </record> - - <record id="fptt_assoc_irpf9sale_10" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_assoc_irpf9" /> - <field name="tax_src_id" ref="iva_assoc_rep_10" /> - <field name="tax_dest_id" ref="iva_assoc_rep_10" /> - </record> - - <record id="fptt_assoc_irpf9sale_10_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_assoc_irpf9" /> - <field name="tax_src_id" ref="iva_assoc_rep_10" /> - <field name="tax_dest_id" ref="irpf_assoc_sale_9" /> - </record> - - <record id="fptt_assoc_irpf9sale_8" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_assoc_irpf9" /> - <field name="tax_src_id" ref="iva_assoc_rep_8" /> - <field name="tax_dest_id" ref="iva_assoc_rep_8" /> - </record> - - <record id="fptt_assoc_irpf9sale_8_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_assoc_irpf9" /> - <field name="tax_src_id" ref="iva_assoc_rep_8" /> - <field name="tax_dest_id" ref="irpf_assoc_sale_9" /> - </record> - - <record id="fptt_assoc_irpf9sale_4" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_assoc_irpf9" /> - <field name="tax_src_id" ref="iva_assoc_rep_4" /> - <field name="tax_dest_id" ref="iva_assoc_rep_4" /> - </record> - - <record id="fptt_assoc_irpf9sale_4_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_assoc_irpf9" /> - <field name="tax_src_id" ref="iva_assoc_rep_4" /> - <field name="tax_dest_id" ref="irpf_assoc_sale_9" /> - </record> - - <record id="fptt_assoc_irpf9_21" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_assoc_irpf9" /> - <field name="tax_src_id" ref="iva_assoc_sop_21" /> - <field name="tax_dest_id" ref="iva_assoc_sop_21" /> - </record> - - <record id="fptt_assoc_irpf9_21_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_assoc_irpf9" /> - <field name="tax_src_id" ref="iva_assoc_sop_21" /> - <field name="tax_dest_id" ref="irpf_assoc_9" /> - </record> - - <record id="fptt_assoc_irpf9_18" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_assoc_irpf9" /> - <field name="tax_src_id" ref="iva_assoc_sop_18" /> - <field name="tax_dest_id" ref="iva_assoc_sop_18" /> - </record> - - <record id="fptt_assoc_irpf9_18_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_assoc_irpf9" /> - <field name="tax_src_id" ref="iva_assoc_sop_18" /> - <field name="tax_dest_id" ref="irpf_assoc_9" /> - </record> - - <record id="fptt_assoc_irpf9_10" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_assoc_irpf9" /> - <field name="tax_src_id" ref="iva_assoc_sop_10" /> - <field name="tax_dest_id" ref="iva_assoc_sop_10" /> - </record> - - <record id="fptt_assoc_irpf9_10_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_assoc_irpf9" /> - <field name="tax_src_id" ref="iva_assoc_sop_10" /> - <field name="tax_dest_id" ref="irpf_assoc_9" /> - </record> - - <record id="fptt_assoc_irpf9_8" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_assoc_irpf9" /> - <field name="tax_src_id" ref="iva_assoc_sop_8" /> - <field name="tax_dest_id" ref="iva_assoc_sop_8" /> - </record> - - <record id="fptt_assoc_irpf9_8_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_assoc_irpf9" /> - <field name="tax_src_id" ref="iva_assoc_sop_8" /> - <field name="tax_dest_id" ref="irpf_assoc_9" /> - </record> - - <record id="fptt_assoc_irpf9_4" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_assoc_irpf9" /> - <field name="tax_src_id" ref="iva_assoc_sop_4" /> - <field name="tax_dest_id" ref="iva_assoc_sop_4" /> - </record> - - <record id="fptt_assoc_irpf9_4_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_assoc_irpf9" /> - <field name="tax_src_id" ref="iva_assoc_sop_4" /> - <field name="tax_dest_id" ref="irpf_assoc_9" /> - </record> - - <!-- Retenciones IRPF 7% fiscal.position.tax.template--> - - <record id="fptt_assoc_irpf7sale_21" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_assoc_irpf7" /> - <field name="tax_src_id" ref="iva_assoc_rep_21" /> - <field name="tax_dest_id" ref="iva_assoc_rep_21" /> - </record> - - <record id="fptt_assoc_irpf7sale_21_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_assoc_irpf7" /> - <field name="tax_src_id" ref="iva_assoc_rep_21" /> - <field name="tax_dest_id" ref="irpf_assoc_sale_7" /> - </record> - - <record id="fptt_assoc_irpf7sale_18" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_assoc_irpf7" /> - <field name="tax_src_id" ref="iva_assoc_rep_18" /> - <field name="tax_dest_id" ref="iva_assoc_rep_18" /> - </record> - - <record id="fptt_assoc_irpf7sale_18_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_assoc_irpf7" /> - <field name="tax_src_id" ref="iva_assoc_rep_18" /> - <field name="tax_dest_id" ref="irpf_assoc_sale_7" /> - </record> - - <record id="fptt_assoc_irpf7sale_16" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_assoc_irpf7" /> - <field name="tax_src_id" ref="iva_assoc_rep_16" /> - <field name="tax_dest_id" ref="iva_assoc_rep_16" /> - </record> - - <record id="fptt_assoc_irpf7sale_16_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_assoc_irpf7" /> - <field name="tax_src_id" ref="iva_assoc_rep_16" /> - <field name="tax_dest_id" ref="irpf_assoc_sale_7" /> - </record> - - <record id="fptt_assoc_irpf7sale_10" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_assoc_irpf7" /> - <field name="tax_src_id" ref="iva_assoc_rep_10" /> - <field name="tax_dest_id" ref="iva_assoc_rep_10" /> - </record> - - <record id="fptt_assoc_irpf7sale_10_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_assoc_irpf7" /> - <field name="tax_src_id" ref="iva_assoc_rep_10" /> - <field name="tax_dest_id" ref="irpf_assoc_sale_7" /> - </record> - - <record id="fptt_assoc_irpf7sale_8" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_assoc_irpf7" /> - <field name="tax_src_id" ref="iva_assoc_rep_8" /> - <field name="tax_dest_id" ref="iva_assoc_rep_8" /> - </record> - - <record id="fptt_assoc_irpf7sale_8_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_assoc_irpf7" /> - <field name="tax_src_id" ref="iva_assoc_rep_8" /> - <field name="tax_dest_id" ref="irpf_assoc_sale_7" /> - </record> - - <record id="fptt_assoc_irpf7sale_7" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_assoc_irpf7" /> - <field name="tax_src_id" ref="iva_assoc_rep_7" /> - <field name="tax_dest_id" ref="iva_assoc_rep_7" /> - </record> - - <record id="fptt_assoc_irpf7sale_7_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_assoc_irpf7" /> - <field name="tax_src_id" ref="iva_assoc_rep_7" /> - <field name="tax_dest_id" ref="irpf_assoc_sale_7" /> - </record> - - <record id="fptt_assoc_irpf7sale_4" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_assoc_irpf7" /> - <field name="tax_src_id" ref="iva_assoc_rep_4" /> - <field name="tax_dest_id" ref="iva_assoc_rep_4" /> - </record> - - <record id="fptt_assoc_irpf7sale_4_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_assoc_irpf7" /> - <field name="tax_src_id" ref="iva_assoc_rep_4" /> - <field name="tax_dest_id" ref="irpf_assoc_sale_7" /> - </record> - - <record id="fptt_assoc_irpf7_21" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_assoc_irpf7" /> - <field name="tax_src_id" ref="iva_assoc_sop_21" /> - <field name="tax_dest_id" ref="iva_assoc_sop_21" /> - </record> - - <record id="fptt_assoc_irpf7_21_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_assoc_irpf7" /> - <field name="tax_src_id" ref="iva_assoc_sop_21" /> - <field name="tax_dest_id" ref="irpf_assoc_7" /> - </record> - - <record id="fptt_assoc_irpf7_18" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_assoc_irpf7" /> - <field name="tax_src_id" ref="iva_assoc_sop_18" /> - <field name="tax_dest_id" ref="iva_assoc_sop_18" /> - </record> - - <record id="fptt_assoc_irpf7_18_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_assoc_irpf7" /> - <field name="tax_src_id" ref="iva_assoc_sop_18" /> - <field name="tax_dest_id" ref="irpf_assoc_7" /> - </record> - - <record id="fptt_assoc_irpf7_16" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_assoc_irpf7" /> - <field name="tax_src_id" ref="iva_assoc_sop_16" /> - <field name="tax_dest_id" ref="iva_assoc_sop_16" /> - </record> - - <record id="fptt_assoc_irpf7_16_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_assoc_irpf7" /> - <field name="tax_src_id" ref="iva_assoc_sop_16" /> - <field name="tax_dest_id" ref="irpf_assoc_7" /> - </record> - - <record id="fptt_assoc_irpf7_10" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_assoc_irpf7" /> - <field name="tax_src_id" ref="iva_assoc_sop_10" /> - <field name="tax_dest_id" ref="iva_assoc_sop_10" /> - </record> - - <record id="fptt_assoc_irpf7_10_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_assoc_irpf7" /> - <field name="tax_src_id" ref="iva_assoc_sop_10" /> - <field name="tax_dest_id" ref="irpf_assoc_7" /> - </record> - - <record id="fptt_assoc_irpf7_8" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_assoc_irpf7" /> - <field name="tax_src_id" ref="iva_assoc_sop_8" /> - <field name="tax_dest_id" ref="iva_assoc_sop_8" /> - </record> - - <record id="fptt_assoc_irpf7_8_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_assoc_irpf7" /> - <field name="tax_src_id" ref="iva_assoc_sop_8" /> - <field name="tax_dest_id" ref="irpf_assoc_7" /> - </record> - - - <record id="fptt_assoc_irpf7_7" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_assoc_irpf7" /> - <field name="tax_src_id" ref="iva_assoc_sop_7" /> - <field name="tax_dest_id" ref="iva_assoc_sop_7" /> - </record> - - <record id="fptt_assoc_irpf7_7_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_assoc_irpf7" /> - <field name="tax_src_id" ref="iva_assoc_sop_7" /> - <field name="tax_dest_id" ref="irpf_assoc_7" /> - </record> - - <record id="fptt_assoc_irpf7_4" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_assoc_irpf7" /> - <field name="tax_src_id" ref="iva_assoc_sop_4" /> - <field name="tax_dest_id" ref="iva_assoc_sop_4" /> - </record> - - <record id="fptt_assoc_irpf7_4_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_assoc_irpf7" /> - <field name="tax_src_id" ref="iva_assoc_sop_4" /> - <field name="tax_dest_id" ref="irpf_assoc_7" /> - </record> - - <!-- Retenciones IRPF 2% fiscal.position.tax.template--> - - <record id="fptt_assoc_irpf2sale_21" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_assoc_irpf2" /> - <field name="tax_src_id" ref="iva_assoc_rep_21" /> - <field name="tax_dest_id" ref="iva_assoc_rep_21" /> - </record> - - <record id="fptt_assoc_irpf2sale_21_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_assoc_irpf2" /> - <field name="tax_src_id" ref="iva_assoc_rep_21" /> - <field name="tax_dest_id" ref="irpf_assoc_sale_2" /> - </record> - - <record id="fptt_assoc_irpf2sale_18" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_assoc_irpf2" /> - <field name="tax_src_id" ref="iva_assoc_rep_18" /> - <field name="tax_dest_id" ref="iva_assoc_rep_18" /> - </record> - - <record id="fptt_assoc_irpf2sale_18_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_assoc_irpf2" /> - <field name="tax_src_id" ref="iva_assoc_rep_18" /> - <field name="tax_dest_id" ref="irpf_assoc_sale_2" /> - </record> - - <record id="fptt_assoc_irpf2sale_16" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_assoc_irpf2" /> - <field name="tax_src_id" ref="iva_assoc_rep_16" /> - <field name="tax_dest_id" ref="iva_assoc_rep_16" /> - </record> - - <record id="fptt_assoc_irpf2sale_16_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_assoc_irpf2" /> - <field name="tax_src_id" ref="iva_assoc_rep_16" /> - <field name="tax_dest_id" ref="irpf_assoc_sale_2" /> - </record> - - <record id="fptt_assoc_irpf2sale_10" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_assoc_irpf2" /> - <field name="tax_src_id" ref="iva_assoc_rep_10" /> - <field name="tax_dest_id" ref="iva_assoc_rep_10" /> - </record> - - <record id="fptt_assoc_irpf2sale_10_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_assoc_irpf2" /> - <field name="tax_src_id" ref="iva_assoc_rep_10" /> - <field name="tax_dest_id" ref="irpf_assoc_sale_2" /> - </record> - - <record id="fptt_assoc_irpf2sale_8" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_assoc_irpf2" /> - <field name="tax_src_id" ref="iva_assoc_rep_8" /> - <field name="tax_dest_id" ref="iva_assoc_rep_8" /> - </record> - - <record id="fptt_assoc_irpf2sale_8_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_assoc_irpf2" /> - <field name="tax_src_id" ref="iva_assoc_rep_8" /> - <field name="tax_dest_id" ref="irpf_assoc_sale_2" /> - </record> - - <record id="fptt_assoc_irpf2sale_7" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_assoc_irpf2" /> - <field name="tax_src_id" ref="iva_assoc_rep_7" /> - <field name="tax_dest_id" ref="iva_assoc_rep_7" /> - </record> - - <record id="fptt_assoc_irpf2sale_7_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_assoc_irpf2" /> - <field name="tax_src_id" ref="iva_assoc_rep_7" /> - <field name="tax_dest_id" ref="irpf_assoc_sale_2" /> - </record> - - <record id="fptt_assoc_irpf2sale_4" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_assoc_irpf2" /> - <field name="tax_src_id" ref="iva_assoc_rep_4" /> - <field name="tax_dest_id" ref="iva_assoc_rep_4" /> - </record> - - <record id="fptt_assoc_irpf2sale_4_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_assoc_irpf2" /> - <field name="tax_src_id" ref="iva_assoc_rep_4" /> - <field name="tax_dest_id" ref="irpf_assoc_sale_2" /> - </record> - - <record id="fptt_assoc_irpf2_21" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_assoc_irpf2" /> - <field name="tax_src_id" ref="iva_assoc_sop_21" /> - <field name="tax_dest_id" ref="iva_assoc_sop_21" /> - </record> - - <record id="fptt_assoc_irpf2_21_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_assoc_irpf2" /> - <field name="tax_src_id" ref="iva_assoc_sop_21" /> - <field name="tax_dest_id" ref="irpf_assoc_2" /> - </record> - - <record id="fptt_assoc_irpf2_18" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_assoc_irpf2" /> - <field name="tax_src_id" ref="iva_assoc_sop_18" /> - <field name="tax_dest_id" ref="iva_assoc_sop_18" /> - </record> - - <record id="fptt_assoc_irpf2_18_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_assoc_irpf2" /> - <field name="tax_src_id" ref="iva_assoc_sop_18" /> - <field name="tax_dest_id" ref="irpf_assoc_2" /> - </record> - - <record id="fptt_assoc_irpf2_16" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_assoc_irpf2" /> - <field name="tax_src_id" ref="iva_assoc_sop_16" /> - <field name="tax_dest_id" ref="iva_assoc_sop_16" /> - </record> - - <record id="fptt_assoc_irpf2_16_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_assoc_irpf2" /> - <field name="tax_src_id" ref="iva_assoc_sop_16" /> - <field name="tax_dest_id" ref="irpf_assoc_2" /> - </record> - - <record id="fptt_assoc_irpf2_10" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_assoc_irpf2" /> - <field name="tax_src_id" ref="iva_assoc_sop_10" /> - <field name="tax_dest_id" ref="iva_assoc_sop_10" /> - </record> - - <record id="fptt_assoc_irpf2_10_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_assoc_irpf2" /> - <field name="tax_src_id" ref="iva_assoc_sop_10" /> - <field name="tax_dest_id" ref="irpf_assoc_2" /> - </record> - - <record id="fptt_assoc_irpf2_8" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_assoc_irpf2" /> - <field name="tax_src_id" ref="iva_assoc_sop_8" /> - <field name="tax_dest_id" ref="iva_assoc_sop_8" /> - </record> - - <record id="fptt_assoc_irpf2_8_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_assoc_irpf2" /> - <field name="tax_src_id" ref="iva_assoc_sop_8" /> - <field name="tax_dest_id" ref="irpf_assoc_2" /> - </record> - - <record id="fptt_assoc_irpf2_7" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_assoc_irpf2" /> - <field name="tax_src_id" ref="iva_assoc_sop_7" /> - <field name="tax_dest_id" ref="iva_assoc_sop_7" /> - </record> - - <record id="fptt_assoc_irpf2_7_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_assoc_irpf2" /> - <field name="tax_src_id" ref="iva_assoc_sop_7" /> - <field name="tax_dest_id" ref="irpf_assoc_2" /> - </record> - - <record id="fptt_assoc_irpf2_4" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_assoc_irpf2" /> - <field name="tax_src_id" ref="iva_assoc_sop_4" /> - <field name="tax_dest_id" ref="iva_assoc_sop_4" /> - </record> - - <record id="fptt_assoc_irpf2_4_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_assoc_irpf2" /> - <field name="tax_src_id" ref="iva_assoc_sop_4" /> - <field name="tax_dest_id" ref="irpf_assoc_2" /> - </record> - - <!-- Retenciones IRPF 1% fiscal.position.tax.template--> - - <record id="fptt_assoc_irpf1sale_21" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_assoc_irpf1" /> - <field name="tax_src_id" ref="iva_assoc_rep_21" /> - <field name="tax_dest_id" ref="iva_assoc_rep_21" /> - </record> - - <record id="fptt_assoc_irpf1sale_21_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_assoc_irpf1" /> - <field name="tax_src_id" ref="iva_assoc_rep_21" /> - <field name="tax_dest_id" ref="irpf_assoc_sale_1" /> - </record> - - <record id="fptt_assoc_irpf1sale_18" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_assoc_irpf1" /> - <field name="tax_src_id" ref="iva_assoc_rep_18" /> - <field name="tax_dest_id" ref="iva_assoc_rep_18" /> - </record> - - <record id="fptt_assoc_irpf1sale_18_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_assoc_irpf1" /> - <field name="tax_src_id" ref="iva_assoc_rep_18" /> - <field name="tax_dest_id" ref="irpf_assoc_sale_1" /> - </record> - - <record id="fptt_assoc_irpf1sale_16" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_assoc_irpf1" /> - <field name="tax_src_id" ref="iva_assoc_rep_16" /> - <field name="tax_dest_id" ref="iva_assoc_rep_16" /> - </record> - - <record id="fptt_assoc_irpf1sale_16_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_assoc_irpf1" /> - <field name="tax_src_id" ref="iva_assoc_rep_16" /> - <field name="tax_dest_id" ref="irpf_assoc_sale_1" /> - </record> - - <record id="fptt_assoc_irpf1sale_10" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_assoc_irpf1" /> - <field name="tax_src_id" ref="iva_assoc_rep_10" /> - <field name="tax_dest_id" ref="iva_assoc_rep_10" /> - </record> - - <record id="fptt_assoc_irpf1sale_10_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_assoc_irpf1" /> - <field name="tax_src_id" ref="iva_assoc_rep_10" /> - <field name="tax_dest_id" ref="irpf_assoc_sale_1" /> - </record> - - <record id="fptt_assoc_irpf1sale_8" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_assoc_irpf1" /> - <field name="tax_src_id" ref="iva_assoc_rep_8" /> - <field name="tax_dest_id" ref="iva_assoc_rep_8" /> - </record> - - <record id="fptt_assoc_irpf1sale_8_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_assoc_irpf1" /> - <field name="tax_src_id" ref="iva_assoc_rep_8" /> - <field name="tax_dest_id" ref="irpf_assoc_sale_1" /> - </record> - - <record id="fptt_assoc_irpf1sale_7" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_assoc_irpf1" /> - <field name="tax_src_id" ref="iva_assoc_rep_7" /> - <field name="tax_dest_id" ref="iva_assoc_rep_7" /> - </record> - - <record id="fptt_assoc_irpf1sale_7_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_assoc_irpf1" /> - <field name="tax_src_id" ref="iva_assoc_rep_7" /> - <field name="tax_dest_id" ref="irpf_assoc_sale_1" /> - </record> - - <record id="fptt_assoc_irpf1sale_4" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_assoc_irpf1" /> - <field name="tax_src_id" ref="iva_assoc_rep_4" /> - <field name="tax_dest_id" ref="iva_assoc_rep_4" /> - </record> - - <record id="fptt_assoc_irpf1sale_4_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_assoc_irpf1" /> - <field name="tax_src_id" ref="iva_assoc_rep_4" /> - <field name="tax_dest_id" ref="irpf_assoc_sale_1" /> - </record> - - <record id="fptt_assoc_irpf1_21" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_assoc_irpf1" /> - <field name="tax_src_id" ref="iva_assoc_sop_21" /> - <field name="tax_dest_id" ref="iva_assoc_sop_21" /> - </record> - - <record id="fptt_assoc_irpf1_21_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_assoc_irpf1" /> - <field name="tax_src_id" ref="iva_assoc_sop_21" /> - <field name="tax_dest_id" ref="irpf_assoc_1" /> - </record> - - <record id="fptt_assoc_irpf1_18" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_assoc_irpf1" /> - <field name="tax_src_id" ref="iva_assoc_sop_18" /> - <field name="tax_dest_id" ref="iva_assoc_sop_18" /> - </record> - - <record id="fptt_assoc_irpf1_18_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_assoc_irpf1" /> - <field name="tax_src_id" ref="iva_assoc_sop_18" /> - <field name="tax_dest_id" ref="irpf_assoc_1" /> - </record> - - <record id="fptt_assoc_irpf1_16" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_assoc_irpf1" /> - <field name="tax_src_id" ref="iva_assoc_sop_16" /> - <field name="tax_dest_id" ref="iva_assoc_sop_16" /> - </record> - - <record id="fptt_assoc_irpf1_16_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_assoc_irpf1" /> - <field name="tax_src_id" ref="iva_assoc_sop_16" /> - <field name="tax_dest_id" ref="irpf_assoc_1" /> - </record> - - <record id="fptt_assoc_irpf1_10" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_assoc_irpf1" /> - <field name="tax_src_id" ref="iva_assoc_sop_10" /> - <field name="tax_dest_id" ref="iva_assoc_sop_10" /> - </record> - - <record id="fptt_assoc_irpf1_10_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_assoc_irpf1" /> - <field name="tax_src_id" ref="iva_assoc_sop_10" /> - <field name="tax_dest_id" ref="irpf_assoc_1" /> - </record> - - <record id="fptt_assoc_irpf1_8" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_assoc_irpf1" /> - <field name="tax_src_id" ref="iva_assoc_sop_8" /> - <field name="tax_dest_id" ref="iva_assoc_sop_8" /> - </record> - - <record id="fptt_assoc_irpf1_8_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_assoc_irpf1" /> - <field name="tax_src_id" ref="iva_assoc_sop_8" /> - <field name="tax_dest_id" ref="irpf_assoc_1" /> - </record> - - <record id="fptt_assoc_irpf1_7" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_assoc_irpf1" /> - <field name="tax_src_id" ref="iva_assoc_sop_7" /> - <field name="tax_dest_id" ref="iva_assoc_sop_7" /> - </record> - - <record id="fptt_assoc_irpf1_7_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_assoc_irpf1" /> - <field name="tax_src_id" ref="iva_assoc_sop_7" /> - <field name="tax_dest_id" ref="irpf_assoc_1" /> - </record> - - <record id="fptt_assoc_irpf1_4" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_assoc_irpf1" /> - <field name="tax_src_id" ref="iva_assoc_sop_4" /> - <field name="tax_dest_id" ref="iva_assoc_sop_4" /> - </record> - - <record id="fptt_assoc_irpf1_4_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_assoc_irpf1" /> - <field name="tax_src_id" ref="iva_assoc_sop_4" /> - <field name="tax_dest_id" ref="irpf_assoc_1" /> - </record> - - <record id="fptt_assoc_irpf21sale_ex" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_assoc_irpf21" /> - <field name="tax_src_id" ref="iva_assoc_rep_ex" /> - <field name="tax_dest_id" ref="iva_assoc_rep_ex" /> - </record> - - <record id="fptt_assoc_irpf21sale_ex_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_assoc_irpf21" /> - <field name="tax_src_id" ref="iva_assoc_rep_ex" /> - <field name="tax_dest_id" ref="irpf_assoc_sale_21" /> - </record> - - <record id="fptt_assoc_irpf20sale_ex" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_assoc_irpf20" /> - <field name="tax_src_id" ref="iva_assoc_rep_ex" /> - <field name="tax_dest_id" ref="iva_assoc_rep_ex" /> - </record> - - <record id="fptt_assoc_irpf20sale_ex_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_assoc_irpf20" /> - <field name="tax_src_id" ref="iva_assoc_rep_ex" /> - <field name="tax_dest_id" ref="irpf_assoc_sale_20" /> - </record> - - <record id="fptt_assoc_irpf19sale_ex" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_assoc_irpf19" /> - <field name="tax_src_id" ref="iva_assoc_rep_ex" /> - <field name="tax_dest_id" ref="iva_assoc_rep_ex" /> - </record> - - <record id="fptt_assoc_irpf19sale_ex_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_assoc_irpf19" /> - <field name="tax_src_id" ref="iva_assoc_rep_ex" /> - <field name="tax_dest_id" ref="irpf_assoc_sale_19" /> - </record> - - <record id="fptt_assoc_irpf18sale_ex" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_assoc_irpf18" /> - <field name="tax_src_id" ref="iva_assoc_rep_ex" /> - <field name="tax_dest_id" ref="iva_assoc_rep_ex" /> - </record> - - <record id="fptt_assoc_irpf18sale_ex_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_assoc_irpf18"/> - <field name="tax_src_id" ref="iva_assoc_rep_ex" /> - <field name="tax_dest_id" ref="irpf_assoc_sale_18" /> - </record> - - <record id="fptt_assoc_irpf15sale_ex" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_assoc_irpf15" /> - <field name="tax_src_id" ref="iva_assoc_rep_ex" /> - <field name="tax_dest_id" ref="iva_assoc_rep_ex" /> - </record> - - <record id="fptt_assoc_irpf15sale_ex_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_assoc_irpf15" /> - <field name="tax_src_id" ref="iva_assoc_rep_ex" /> - <field name="tax_dest_id" ref="irpf_assoc_sale_15" /> - </record> - - <record id="fptt_assoc_irpf9sale_ex" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_assoc_irpf9" /> - <field name="tax_src_id" ref="iva_assoc_rep_ex" /> - <field name="tax_dest_id" ref="iva_assoc_rep_ex" /> - </record> - - <record id="fptt_assoc_irpf9sale_ex_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_assoc_irpf9" /> - <field name="tax_src_id" ref="iva_assoc_rep_ex" /> - <field name="tax_dest_id" ref="irpf_assoc_sale_9" /> - </record> - - <record id="fptt_assoc_irpf7sale_ex" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_assoc_irpf7" /> - <field name="tax_src_id" ref="iva_assoc_rep_ex" /> - <field name="tax_dest_id" ref="iva_assoc_rep_ex" /> - </record> - - <record id="fptt_assoc_irpf7sale_ex_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_assoc_irpf7" /> - <field name="tax_src_id" ref="iva_assoc_rep_ex" /> - <field name="tax_dest_id" ref="irpf_assoc_sale_7" /> - </record> - - <record id="fptt_assoc_irpf2sale_ex" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_assoc_irpf2" /> - <field name="tax_src_id" ref="iva_assoc_rep_ex" /> - <field name="tax_dest_id" ref="iva_assoc_rep_ex" /> - </record> - - <record id="fptt_assoc_irpf2sale_ex_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_assoc_irpf2" /> - <field name="tax_src_id" ref="iva_assoc_rep_ex" /> - <field name="tax_dest_id" ref="irpf_assoc_sale_2" /> - </record> - - <record id="fptt_assoc_irpf1sale_ex" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_assoc_irpf1" /> - <field name="tax_src_id" ref="iva_assoc_rep_ex" /> - <field name="tax_dest_id" ref="iva_assoc_rep_ex" /> - </record> - - <record id="fptt_assoc_irpf1sale_ex_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_assoc_irpf1" /> - <field name="tax_src_id" ref="iva_assoc_rep_ex" /> - <field name="tax_dest_id" ref="irpf_assoc_sale_1" /> - </record> - - </data> -</openerp> diff --git a/addons/l10n_es/fiscal_templates_common.xml b/addons/l10n_es/fiscal_templates_common.xml new file mode 100644 index 0000000000000000000000000000000000000000..8421d989f9ab009b16a2a42a2c1eb4f40fb64a52 --- /dev/null +++ b/addons/l10n_es/fiscal_templates_common.xml @@ -0,0 +1,970 @@ +<?xml version="1.0" encoding="utf-8"?> +<openerp> + <data noupdate="0"> + + <!-- Definición de posiciones fiscales Régimen Nacional, Recargo de Equivalencia, + Extracomunitario, Intracomunitario y Retención de IRPFs + + Añadidas posiciones fiscales Retención de IRPF 18%, 15%, 7%, 1% : + Jordi Esteve (Zikzakmedia) - jesteve@zikzakmedia.com 2009-11-21 + + Añadidas posiciones fiscales Retención de IRPF 19%, 2% : + Jordi Esteve (Zikzakmedia) - jesteve@zikzakmedia.com 2010-02-18 + + Añadido mapeo de cuentas del regimen de equivalencia para compras : + Ignacio Ibeas (Acysos) - ignacio@acysos.com 2011-02-22 + + Añadidas posiciones fiscales Retención de IRPF 18%, 15%, 7%, 1% : + Jordi Esteve (Zikzakmedia) - jesteve@zikzakmedia.com (2009-11-21) + + Añadidas posiciones fiscales Retención de IRPF 19%, 2% : + Jordi Esteve (Zikzakmedia) - jesteve@zikzakmedia.com 2010-02-18 + + Añadido mapeo de cuentas del regimen de equivalencia para compras y ventas separados: + Ignacio Ibeas (Acysos) - ignacio@acysos.com 2011-05-06 + + Eliminación IVAs obsoletos 7%, 8%, 16% y 18% + Eliminación IRPFs obsoletos 18% y 19% + Eliminación recargos de equivalencia obsoletos 1% y 4% + Pedro M. Baeza <pedro.baeza@serviciosbaeza.com> (Serv. Tecnol. Avanzados) (2014-03-20) + --> + + <!-- ************************************************************* --> + <!-- Fiscal Position Templates --> + <!-- ************************************************************* --> + + <record id="fp_nacional" model="account.fiscal.position.template"> + <field name="name">Régimen Nacional</field> + <field name="chart_template_id" ref="account_chart_template_common"/> + </record> + + <record id="fp_recargo" model="account.fiscal.position.template"> + <field name="name">Recargo de Equivalencia</field> + <field name="chart_template_id" ref="account_chart_template_common"/> + </record> + + <record id="fp_extra" model="account.fiscal.position.template"> + <field name="name">Régimen Extracomunitario</field> + <field name="chart_template_id" ref="account_chart_template_common"/> + </record> + + <record id="fp_intra" model="account.fiscal.position.template"> + <field name="name">Régimen Intracomunitario</field> + <field name="chart_template_id" ref="account_chart_template_common"/> + </record> + + <record id="fp_irpf21" model="account.fiscal.position.template"> + <field name="name">Retención IRPF 21%</field> + <field name="chart_template_id" ref="account_chart_template_common"/> + </record> + + <record id="fp_irpf20" model="account.fiscal.position.template"> + <field name="name">Retención IRPF 20%</field> + <field name="chart_template_id" ref="account_chart_template_common"/> + </record> + + <record id="fp_irpf15" model="account.fiscal.position.template"> + <field name="name">Retención IRPF 15%</field> + <field name="chart_template_id" ref="account_chart_template_common"/> + </record> + + <record id="fp_irpf9" model="account.fiscal.position.template"> + <field name="name">Retención IRPF 9%</field> + <field name="chart_template_id" ref="account_chart_template_common"/> + </record> + + <record id="fp_irpf7" model="account.fiscal.position.template"> + <field name="name">Retención IRPF 7%</field> + <field name="chart_template_id" ref="account_chart_template_common"/> + </record> + + <record id="fp_irpf2" model="account.fiscal.position.template"> + <field name="name">Retención IRPF 2%</field> + <field name="chart_template_id" ref="account_chart_template_common"/> + </record> + + <record id="fp_irpf1" model="account.fiscal.position.template"> + <field name="name">Retención IRPF 1%</field> + <field name="chart_template_id" ref="account_chart_template_common"/> + </record> + + <!-- ************************************************************* --> + <!-- Fiscal Position Tax Templates --> + <!-- ************************************************************* --> + + <!-- Extracomunitarios --> + + <record id="fptt_extra_4" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_extra"/> + <field name="tax_src_id" ref="iva_sop_4"/> + <field name="tax_dest_id" ref="iva_X4_compras_bc"/> + </record> + <record id="fptt_extra_4_inv" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_extra"/> + <field name="tax_src_id" ref="iva_sop_4_inv"/> + <field name="tax_dest_id" ref="iva_X4_compras_bi"/> + </record> + <record id="fptt_extra_10" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_extra"/> + <field name="tax_src_id" ref="iva_sop_10"/> + <field name="tax_dest_id" ref="iva_X10_compras_bc"/> + </record> + <record id="fptt_extra_10_inv" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_extra"/> + <field name="tax_src_id" ref="iva_sop_10_inv"/> + <field name="tax_dest_id" ref="iva_X10_compras_bi"/> + </record> + <record id="fptt_extra_21" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_extra"/> + <field name="tax_src_id" ref="iva_sop_21"/> + <field name="tax_dest_id" ref="iva_X21_compras_bc"/> + </record> + <record id="fptt_extra_21_inv" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_extra"/> + <field name="tax_src_id" ref="iva_sop_21_inv"/> + <field name="tax_dest_id" ref="iva_X21_compras_bi"/> + </record> + <record id="fptt_extra_ventas_4" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_extra"/> + <field name="tax_src_id" ref="iva_rep_4"/> + <field name="tax_dest_id" ref="iva_X0"/> + </record> + <record id="fptt_extra_ventas_10" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_extra"/> + <field name="tax_src_id" ref="iva_rep_10"/> + <field name="tax_dest_id" ref="iva_X0"/> + </record> + <record id="fptt_extra_ventas_21" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_extra"/> + <field name="tax_src_id" ref="iva_rep_21"/> + <field name="tax_dest_id" ref="iva_X0"/> + </record> + + <!-- Intracomunitarios --> + + <record id="fptt_intra_4" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_intra"/> + <field name="tax_src_id" ref="iva_sop_4"/> + <field name="tax_dest_id" ref="iva_IC_compras_4_bc"/> + </record> + <record id="fptt_intra_4_inv" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_intra"/> + <field name="tax_src_id" ref="iva_sop_4_inv"/> + <field name="tax_dest_id" ref="iva_IC_compras_4_bi"/> + </record> + <record id="fptt_intra_10" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_intra"/> + <field name="tax_src_id" ref="iva_sop_10"/> + <field name="tax_dest_id" ref="iva_IC_compras_10_bc"/> + </record> + <record id="fptt_intra_10_inv" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_intra"/> + <field name="tax_src_id" ref="iva_sop_10_inv"/> + <field name="tax_dest_id" ref="iva_IC_compras_10_bi"/> + </record> + <record id="fptt_intra_21" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_intra"/> + <field name="tax_src_id" ref="iva_sop_21"/> + <field name="tax_dest_id" ref="iva_IC_compras_21_bc"/> + </record> + <record id="fptt_intra_21_inv" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_intra"/> + <field name="tax_src_id" ref="iva_sop_21_inv"/> + <field name="tax_dest_id" ref="iva_IC_compras_21_bi"/> + </record> + <record id="fptt_intra_ventas_4" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_intra"/> + <field name="tax_src_id" ref="iva_rep_4"/> + <field name="tax_dest_id" ref="iva_IO"/> + </record> + <record id="fptt_intra_ventas_10" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_intra"/> + <field name="tax_src_id" ref="iva_rep_10"/> + <field name="tax_dest_id" ref="iva_IO"/> + </record> + <record id="fptt_intra_ventas_21" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_intra"/> + <field name="tax_src_id" ref="iva_rep_21"/> + <field name="tax_dest_id" ref="iva_IO"/> + </record> + + <!-- Recargo de equivalencia --> + + <record id="fptt_recargo_4" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_recargo"/> + <field name="tax_src_id" ref="iva_rep_4"/> + <field name="tax_dest_id" ref="iva_rep_4"/> + </record> + <record id="fptt_recargo_4_2" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_recargo"/> + <field name="tax_src_id" ref="iva_rep_4"/> + <field name="tax_dest_id" ref="re_05"/> + </record> + <record id="fptt_recargo_10" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_recargo"/> + <field name="tax_src_id" ref="iva_rep_10"/> + <field name="tax_dest_id" ref="iva_rep_10"/> + </record> + <record id="fptt_recargo_10_2" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_recargo"/> + <field name="tax_src_id" ref="iva_rep_10"/> + <field name="tax_dest_id" ref="re_14"/> + </record> + <record id="fptt_recargo_21" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_recargo"/> + <field name="tax_src_id" ref="iva_rep_21"/> + <field name="tax_dest_id" ref="iva_rep_21"/> + </record> + <record id="fptt_recargo_21_2" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_recargo"/> + <field name="tax_src_id" ref="iva_rep_21"/> + <field name="tax_dest_id" ref="re_52"/> + </record> + <record id="fptt_recargo_buy_4" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_recargo"/> + <field name="tax_src_id" ref="iva_sop_4"/> + <field name="tax_dest_id" ref="iva_sop_4"/> + </record> + <record id="fptt_recargo_buy_4_2" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_recargo"/> + <field name="tax_src_id" ref="iva_sop_4"/> + <field name="tax_dest_id" ref="re_buy_05"/> + </record> + <record id="fptt_recargo_buy_10" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_recargo"/> + <field name="tax_src_id" ref="iva_sop_10"/> + <field name="tax_dest_id" ref="iva_sop_10"/> + </record> + <record id="fptt_recargo_buy_10_2" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_recargo"/> + <field name="tax_src_id" ref="iva_sop_10"/> + <field name="tax_dest_id" ref="re_buy_14"/> + </record> + <record id="fptt_recargo_buy_4_inv" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_recargo"/> + <field name="tax_src_id" ref="iva_sop_4_inv"/> + <field name="tax_dest_id" ref="iva_sop_4_inv"/> + </record> + <record id="fptt_recargo_buy_4_2_inv" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_recargo"/> + <field name="tax_src_id" ref="iva_sop_4_inv"/> + <field name="tax_dest_id" ref="re_buy_05"/> + </record> + <record id="fptt_recargo_buy_10_inv" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_recargo"/> + <field name="tax_src_id" ref="iva_sop_10_inv"/> + <field name="tax_dest_id" ref="iva_sop_10_inv"/> + </record> + <record id="fptt_recargo_buy_10_2_inv" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_recargo"/> + <field name="tax_src_id" ref="iva_sop_10_inv"/> + <field name="tax_dest_id" ref="re_buy_14"/> + </record> + <record id="fptt_recargo_buy_21" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_recargo"/> + <field name="tax_src_id" ref="iva_sop_21"/> + <field name="tax_dest_id" ref="iva_sop_21"/> + </record> + <record id="fptt_recargo_buy_21_2" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_recargo"/> + <field name="tax_src_id" ref="iva_sop_21"/> + <field name="tax_dest_id" ref="re_buy_52"/> + </record> + <record id="fptt_recargo_buy_21_inv" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_recargo"/> + <field name="tax_src_id" ref="iva_sop_21_inv"/> + <field name="tax_dest_id" ref="iva_sop_21_inv"/> + </record> + <record id="fptt_recargo_buy_21_2_inv" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_recargo"/> + <field name="tax_src_id" ref="iva_sop_21_inv"/> + <field name="tax_dest_id" ref="re_buy_52"/> + </record> + + <!-- Retenciones IRPF 21% --> + + <record id="fptt_irpf21sale_21" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf21"/> + <field name="tax_src_id" ref="iva_rep_21"/> + <field name="tax_dest_id" ref="iva_rep_21"/> + </record> + <record id="fptt_irpf21sale_21_2" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf21"/> + <field name="tax_src_id" ref="iva_rep_21"/> + <field name="tax_dest_id" ref="irpf_sale_21"/> + </record> + <record id="fptt_irpf21sale_10" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf21"/> + <field name="tax_src_id" ref="iva_rep_10"/> + <field name="tax_dest_id" ref="iva_rep_10"/> + </record> + <record id="fptt_irpf21sale_10_2" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf21"/> + <field name="tax_src_id" ref="iva_rep_10"/> + <field name="tax_dest_id" ref="irpf_sale_21"/> + </record> + <record id="fptt_irpf21sale_4" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf21"/> + <field name="tax_src_id" ref="iva_rep_4"/> + <field name="tax_dest_id" ref="iva_rep_4"/> + </record> + <record id="fptt_irpf21sale_4_2" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf21"/> + <field name="tax_src_id" ref="iva_rep_4"/> + <field name="tax_dest_id" ref="irpf_sale_21"/> + </record> + <record id="fptt_irpf21_21" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf21"/> + <field name="tax_src_id" ref="iva_sop_21"/> + <field name="tax_dest_id" ref="iva_sop_21"/> + </record> + <record id="fptt_irpf21_21_2" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf21"/> + <field name="tax_src_id" ref="iva_sop_21"/> + <field name="tax_dest_id" ref="irpf_21"/> + </record> + <record id="fptt_irpf21_10" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf21"/> + <field name="tax_src_id" ref="iva_sop_10"/> + <field name="tax_dest_id" ref="iva_sop_10"/> + </record> + <record id="fptt_irpf21_10_2" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf21"/> + <field name="tax_src_id" ref="iva_sop_10"/> + <field name="tax_dest_id" ref="irpf_21"/> + </record> + <record id="fptt_irpf21_4" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf21"/> + <field name="tax_src_id" ref="iva_sop_4"/> + <field name="tax_dest_id" ref="iva_sop_4"/> + </record> + <record id="fptt_irpf21_4_2" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf21"/> + <field name="tax_src_id" ref="iva_sop_4"/> + <field name="tax_dest_id" ref="irpf_21"/> + </record> + <record id="fptt_irpf21sale_ex" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf21"/> + <field name="tax_src_id" ref="iva_rep_ex"/> + <field name="tax_dest_id" ref="iva_rep_ex"/> + </record> + <record id="fptt_irpf21sale_ex_2" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf21"/> + <field name="tax_src_id" ref="iva_rep_ex"/> + <field name="tax_dest_id" ref="irpf_sale_21"/> + </record> + <record id="fptt_irpf21_0" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf21"/> + <field name="tax_src_id" ref="iva_sop_ex"/> + <field name="tax_dest_id" ref="iva_sop_ex"/> + </record> + <record id="fptt_irpf21_0_2" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf21"/> + <field name="tax_src_id" ref="iva_sop_ex"/> + <field name="tax_dest_id" ref="irpf_21"/> + </record> + + <!-- Retenciones IRPF 20% --> + <record id="fptt_irpf20sale_21" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf20"/> + <field name="tax_src_id" ref="iva_rep_21"/> + <field name="tax_dest_id" ref="iva_rep_21"/> + </record> + <record id="fptt_irpf20sale_21_2" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf20"/> + <field name="tax_src_id" ref="iva_rep_21"/> + <field name="tax_dest_id" ref="irpf_sale_20"/> + </record> + <record id="fptt_irpf20sale_10" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf20"/> + <field name="tax_src_id" ref="iva_rep_10"/> + <field name="tax_dest_id" ref="iva_rep_10"/> + </record> + <record id="fptt_irpf20sale_10_2" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf20"/> + <field name="tax_src_id" ref="iva_rep_10"/> + <field name="tax_dest_id" ref="irpf_sale_20"/> + </record> + <record id="fptt_irpf20sale_4" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf20"/> + <field name="tax_src_id" ref="iva_rep_4"/> + <field name="tax_dest_id" ref="iva_rep_4"/> + </record> + <record id="fptt_irpf20sale_4_2" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf20"/> + <field name="tax_src_id" ref="iva_rep_4"/> + <field name="tax_dest_id" ref="irpf_sale_20"/> + </record> + <record id="fptt_irpf20_21" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf20"/> + <field name="tax_src_id" ref="iva_sop_21"/> + <field name="tax_dest_id" ref="iva_sop_21"/> + </record> + <record id="fptt_irpf20_21_2" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf20"/> + <field name="tax_src_id" ref="iva_sop_21"/> + <field name="tax_dest_id" ref="irpf_20"/> + </record> + <record id="fptt_irpf20_10" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf20"/> + <field name="tax_src_id" ref="iva_sop_10"/> + <field name="tax_dest_id" ref="iva_sop_10"/> + </record> + <record id="fptt_irpf20_10_2" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf20"/> + <field name="tax_src_id" ref="iva_sop_10"/> + <field name="tax_dest_id" ref="irpf_20"/> + </record> + <record id="fptt_irpf20_4" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf20"/> + <field name="tax_src_id" ref="iva_sop_4"/> + <field name="tax_dest_id" ref="iva_sop_4"/> + </record> + <record id="fptt_irpf20_4_2" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf20"/> + <field name="tax_src_id" ref="iva_sop_4"/> + <field name="tax_dest_id" ref="irpf_20"/> + </record> + + <!-- Retenciones IRPF 15% --> + + <record id="fptt_irpf15sale_21" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf15"/> + <field name="tax_src_id" ref="iva_rep_21"/> + <field name="tax_dest_id" ref="iva_rep_21"/> + </record> + <record id="fptt_irpf15sale_21_2" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf15"/> + <field name="tax_src_id" ref="iva_rep_21"/> + <field name="tax_dest_id" ref="irpf_sale_15"/> + </record> + <record id="fptt_irpf15sale_10" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf15"/> + <field name="tax_src_id" ref="iva_rep_10"/> + <field name="tax_dest_id" ref="iva_rep_10"/> + </record> + <record id="fptt_irpf15sale_10_2" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf15"/> + <field name="tax_src_id" ref="iva_rep_10"/> + <field name="tax_dest_id" ref="irpf_sale_15"/> + </record> + <record id="fptt_irpf15sale_4" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf15"/> + <field name="tax_src_id" ref="iva_rep_4"/> + <field name="tax_dest_id" ref="iva_rep_4"/> + </record> + <record id="fptt_irpf15sale_4_2" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf15"/> + <field name="tax_src_id" ref="iva_rep_4"/> + <field name="tax_dest_id" ref="irpf_sale_15"/> + </record> + <record id="fptt_irpf15_21" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf15"/> + <field name="tax_src_id" ref="iva_sop_21"/> + <field name="tax_dest_id" ref="iva_sop_21"/> + </record> + <record id="fptt_irpf15_21_2" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf15"/> + <field name="tax_src_id" ref="iva_sop_21"/> + <field name="tax_dest_id" ref="irpf_15"/> + </record> + <record id="fptt_irpf15_10" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf15"/> + <field name="tax_src_id" ref="iva_sop_10"/> + <field name="tax_dest_id" ref="iva_sop_10"/> + </record> + <record id="fptt_irpf15_10_2" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf15"/> + <field name="tax_src_id" ref="iva_sop_10"/> + <field name="tax_dest_id" ref="irpf_15"/> + </record> + <record id="fptt_irpf15_4" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf15"/> + <field name="tax_src_id" ref="iva_sop_4"/> + <field name="tax_dest_id" ref="iva_sop_4"/> + </record> + <record id="fptt_irpf15_4_2" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf15"/> + <field name="tax_src_id" ref="iva_sop_4"/> + <field name="tax_dest_id" ref="irpf_15"/> + </record> + + <!-- Retenciones IRPF 9% --> + + <record id="fptt_irpf9sale_21" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf9"/> + <field name="tax_src_id" ref="iva_rep_21"/> + <field name="tax_dest_id" ref="iva_rep_21"/> + </record> + <record id="fptt_irpf9sale_21_2" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf9"/> + <field name="tax_src_id" ref="iva_rep_21"/> + <field name="tax_dest_id" ref="irpf_sale_9"/> + </record> + <record id="fptt_irpf9sale_10" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf9"/> + <field name="tax_src_id" ref="iva_rep_10"/> + <field name="tax_dest_id" ref="iva_rep_10"/> + </record> + <record id="fptt_irpf9sale_10_2" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf9"/> + <field name="tax_src_id" ref="iva_rep_10"/> + <field name="tax_dest_id" ref="irpf_sale_9"/> + </record> + <record id="fptt_irpf9sale_4" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf9"/> + <field name="tax_src_id" ref="iva_rep_4"/> + <field name="tax_dest_id" ref="iva_rep_4"/> + </record> + <record id="fptt_irpf9sale_4_2" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf9"/> + <field name="tax_src_id" ref="iva_rep_4"/> + <field name="tax_dest_id" ref="irpf_sale_9"/> + </record> + <record id="fptt_irpf9_21" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf9"/> + <field name="tax_src_id" ref="iva_sop_21"/> + <field name="tax_dest_id" ref="iva_sop_21"/> + </record> + <record id="fptt_irpf9_21_2" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf9"/> + <field name="tax_src_id" ref="iva_sop_21"/> + <field name="tax_dest_id" ref="irpf_9"/> + </record> + <record id="fptt_irpf9_10" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf9"/> + <field name="tax_src_id" ref="iva_sop_10"/> + <field name="tax_dest_id" ref="iva_sop_10"/> + </record> + <record id="fptt_irpf9_10_2" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf9"/> + <field name="tax_src_id" ref="iva_sop_10"/> + <field name="tax_dest_id" ref="irpf_9"/> + </record> + <record id="fptt_irpf9_4" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf9"/> + <field name="tax_src_id" ref="iva_sop_4"/> + <field name="tax_dest_id" ref="iva_sop_4"/> + </record> + <record id="fptt_irpf9_4_2" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf9"/> + <field name="tax_src_id" ref="iva_sop_4"/> + <field name="tax_dest_id" ref="irpf_9"/> + </record> + <record id="fptt_irpf9sale_ex" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf9"/> + <field name="tax_src_id" ref="iva_rep_ex"/> + <field name="tax_dest_id" ref="iva_rep_ex"/> + </record> + <record id="fptt_irpf9sale_ex_2" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf9"/> + <field name="tax_src_id" ref="iva_rep_ex"/> + <field name="tax_dest_id" ref="irpf_sale_9"/> + </record> + <record id="fptt_irpf9_0" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf9"/> + <field name="tax_src_id" ref="iva_sop_ex"/> + <field name="tax_dest_id" ref="iva_sop_ex"/> + </record> + <record id="fptt_irpf9_0_2" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf9"/> + <field name="tax_src_id" ref="iva_sop_ex"/> + <field name="tax_dest_id" ref="irpf_9"/> + </record> + + <!-- Retenciones IRPF 7% --> + + <record id="fptt_irpf7sale_21" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf7"/> + <field name="tax_src_id" ref="iva_rep_21"/> + <field name="tax_dest_id" ref="iva_rep_21"/> + </record> + <record id="fptt_irpf7sale_21_2" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf7"/> + <field name="tax_src_id" ref="iva_rep_21"/> + <field name="tax_dest_id" ref="irpf_sale_7"/> + </record> + <record id="fptt_irpf7sale_10" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf7"/> + <field name="tax_src_id" ref="iva_rep_10"/> + <field name="tax_dest_id" ref="iva_rep_10"/> + </record> + <record id="fptt_irpf7sale_10_2" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf7"/> + <field name="tax_src_id" ref="iva_rep_10"/> + <field name="tax_dest_id" ref="irpf_sale_7"/> + </record> + <record id="fptt_irpf7sale_4" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf7"/> + <field name="tax_src_id" ref="iva_rep_4"/> + <field name="tax_dest_id" ref="iva_rep_4"/> + </record> + <record id="fptt_irpf7sale_4_2" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf7"/> + <field name="tax_src_id" ref="iva_rep_4"/> + <field name="tax_dest_id" ref="irpf_sale_7"/> + </record> + <record id="fptt_irpf7_21" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf7"/> + <field name="tax_src_id" ref="iva_sop_21"/> + <field name="tax_dest_id" ref="iva_sop_21"/> + </record> + <record id="fptt_irpf7_21_2" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf7"/> + <field name="tax_src_id" ref="iva_sop_21"/> + <field name="tax_dest_id" ref="irpf_7"/> + </record> + <record id="fptt_irpf7_10" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf7"/> + <field name="tax_src_id" ref="iva_sop_10"/> + <field name="tax_dest_id" ref="iva_sop_10"/> + </record> + <record id="fptt_irpf7_10_2" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf7"/> + <field name="tax_src_id" ref="iva_sop_10"/> + <field name="tax_dest_id" ref="irpf_7"/> + </record> + <record id="fptt_irpf7_4" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf7"/> + <field name="tax_src_id" ref="iva_sop_4"/> + <field name="tax_dest_id" ref="iva_sop_4"/> + </record> + <record id="fptt_irpf7_4_2" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf7"/> + <field name="tax_src_id" ref="iva_sop_4"/> + <field name="tax_dest_id" ref="irpf_7"/> + </record> + + <!-- Retenciones IRPF 2% --> + + <record id="fptt_irpf2sale_21" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf2"/> + <field name="tax_src_id" ref="iva_rep_21"/> + <field name="tax_dest_id" ref="iva_rep_21"/> + </record> + <record id="fptt_irpf2sale_21_2" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf2"/> + <field name="tax_src_id" ref="iva_rep_21"/> + <field name="tax_dest_id" ref="irpf_sale_2"/> + </record> + <record id="fptt_irpf2sale_10" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf2"/> + <field name="tax_src_id" ref="iva_rep_10"/> + <field name="tax_dest_id" ref="iva_rep_10"/> + </record> + <record id="fptt_irpf2sale_10_2" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf2"/> + <field name="tax_src_id" ref="iva_rep_10"/> + <field name="tax_dest_id" ref="irpf_sale_2"/> + </record> + <record id="fptt_irpf2sale_4" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf2"/> + <field name="tax_src_id" ref="iva_rep_4"/> + <field name="tax_dest_id" ref="iva_rep_4"/> + </record> + <record id="fptt_irpf2sale_4_2" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf2"/> + <field name="tax_src_id" ref="iva_rep_4"/> + <field name="tax_dest_id" ref="irpf_sale_2"/> + </record> + <record id="fptt_irpf2_21" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf2"/> + <field name="tax_src_id" ref="iva_sop_21"/> + <field name="tax_dest_id" ref="iva_sop_21"/> + </record> + <record id="fptt_irpf2_21_2" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf2"/> + <field name="tax_src_id" ref="iva_sop_21"/> + <field name="tax_dest_id" ref="irpf_2"/> + </record> + <record id="fptt_irpf2_10" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf2"/> + <field name="tax_src_id" ref="iva_sop_10"/> + <field name="tax_dest_id" ref="iva_sop_10"/> + </record> + <record id="fptt_irpf2_10_2" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf2"/> + <field name="tax_src_id" ref="iva_sop_10"/> + <field name="tax_dest_id" ref="irpf_2"/> + </record> + <record id="fptt_irpf2_4" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf2"/> + <field name="tax_src_id" ref="iva_sop_4"/> + <field name="tax_dest_id" ref="iva_sop_4"/> + </record> + <record id="fptt_irpf2_4_2" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf2"/> + <field name="tax_src_id" ref="iva_sop_4"/> + <field name="tax_dest_id" ref="irpf_2"/> + </record> + <record id="fptt_irpf2sale_ex" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf2"/> + <field name="tax_src_id" ref="iva_rep_ex"/> + <field name="tax_dest_id" ref="iva_rep_ex"/> + </record> + <record id="fptt_irpf2sale_ex_2" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf2"/> + <field name="tax_src_id" ref="iva_rep_ex"/> + <field name="tax_dest_id" ref="irpf_sale_2"/> + </record> + <record id="fptt_irpf2_0" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf2"/> + <field name="tax_src_id" ref="iva_sop_ex"/> + <field name="tax_dest_id" ref="iva_sop_ex"/> + </record> + <record id="fptt_irpf2_0_2" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf2"/> + <field name="tax_src_id" ref="iva_sop_ex"/> + <field name="tax_dest_id" ref="irpf_2"/> + </record> + + <!-- Retenciones IRPF 1% --> + + <record id="fptt_irpf1sale_21" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf1"/> + <field name="tax_src_id" ref="iva_rep_21"/> + <field name="tax_dest_id" ref="iva_rep_21"/> + </record> + <record id="fptt_irpf1sale_21_2" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf1"/> + <field name="tax_src_id" ref="iva_rep_21"/> + <field name="tax_dest_id" ref="irpf_sale_1"/> + </record> + <record id="fptt_irpf1sale_10" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf1"/> + <field name="tax_src_id" ref="iva_rep_10"/> + <field name="tax_dest_id" ref="iva_rep_10"/> + </record> + <record id="fptt_irpf1sale_10_2" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf1"/> + <field name="tax_src_id" ref="iva_rep_10"/> + <field name="tax_dest_id" ref="irpf_sale_1"/> + </record> + <record id="fptt_irpf1sale_4" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf1"/> + <field name="tax_src_id" ref="iva_rep_4"/> + <field name="tax_dest_id" ref="iva_rep_4"/> + </record> + <record id="fptt_irpf1sale_4_2" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf1"/> + <field name="tax_src_id" ref="iva_rep_4"/> + <field name="tax_dest_id" ref="irpf_sale_1"/> + </record> + <record id="fptt_irpf1_21" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf1"/> + <field name="tax_src_id" ref="iva_sop_21"/> + <field name="tax_dest_id" ref="iva_sop_21"/> + </record> + <record id="fptt_irpf1_21_2" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf1"/> + <field name="tax_src_id" ref="iva_sop_21"/> + <field name="tax_dest_id" ref="irpf_1"/> + </record> + <record id="fptt_irpf1_10" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf1"/> + <field name="tax_src_id" ref="iva_sop_10"/> + <field name="tax_dest_id" ref="iva_sop_10"/> + </record> + <record id="fptt_irpf1_10_2" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf1"/> + <field name="tax_src_id" ref="iva_sop_10"/> + <field name="tax_dest_id" ref="irpf_1"/> + </record> + <record id="fptt_irpf1_4" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf1"/> + <field name="tax_src_id" ref="iva_sop_4"/> + <field name="tax_dest_id" ref="iva_sop_4"/> + </record> + <record id="fptt_irpf1_4_2" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf1"/> + <field name="tax_src_id" ref="iva_sop_4"/> + <field name="tax_dest_id" ref="irpf_1"/> + </record> + <record id="fptt_irpf1sale_ex" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf1"/> + <field name="tax_src_id" ref="iva_rep_ex"/> + <field name="tax_dest_id" ref="iva_rep_ex"/> + </record> + <record id="fptt_irpf1sale_ex_2" + model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf1"/> + <field name="tax_src_id" ref="iva_rep_ex"/> + <field name="tax_dest_id" ref="irpf_sale_1"/> + </record> + <record id="fptt_irpf1_0" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf1"/> + <field name="tax_src_id" ref="iva_sop_ex"/> + <field name="tax_dest_id" ref="iva_sop_ex"/> + </record> + <record id="fptt_irpf1_0_2" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fp_irpf1"/> + <field name="tax_src_id" ref="iva_sop_ex"/> + <field name="tax_dest_id" ref="irpf_1"/> + </record> + + <!-- ************************************************************* --> + <!-- Fiscal Position Account Templates --> + <!-- ************************************************************* --> + + <!-- Extracomunitarios --> + + <record id="fpat_extra_acc_1" + model="account.fiscal.position.account.template"> + <field name="position_id" ref="fp_extra"/> + <field name="account_src_id" ref="pgc_7000_child"/> + <field name="account_dest_id" ref="pgc_7002_child"/> + </record> + <record id="fpat_extra_acc_2" + model="account.fiscal.position.account.template"> + <field name="position_id" ref="fp_extra"/> + <field name="account_src_id" ref="pgc_7010_child"/> + <field name="account_dest_id" ref="pgc_7012_child"/> + </record> + <record id="fpat_extra_acc_3" + model="account.fiscal.position.account.template"> + <field name="position_id" ref="fp_extra"/> + <field name="account_src_id" ref="pgc_7020_child"/> + <field name="account_dest_id" ref="pgc_7022_child"/> + </record> + <record id="fpat_extra_acc_4" + model="account.fiscal.position.account.template"> + <field name="position_id" ref="fp_extra"/> + <field name="account_src_id" ref="pgc_7030_child"/> + <field name="account_dest_id" ref="pgc_7032_child"/> + </record> + <record id="fpat_extra_acc_5" + model="account.fiscal.position.account.template"> + <field name="position_id" ref="fp_extra"/> + <field name="account_src_id" ref="pgc_7040_child"/> + <field name="account_dest_id" ref="pgc_7042_child"/> + </record> + <record id="fpat_extra_acc_6" + model="account.fiscal.position.account.template"> + <field name="position_id" ref="fp_extra"/> + <field name="account_src_id" ref="pgc_7050_child"/> + <field name="account_dest_id" ref="pgc_7052_child"/> + </record> + + <!-- Intracomunitarios --> + + <record id="fpat_intra_acc_1" + model="account.fiscal.position.account.template"> + <field name="position_id" ref="fp_intra"/> + <field name="account_src_id" ref="pgc_7000_child"/> + <field name="account_dest_id" ref="pgc_7001_child"/> + </record> + <record id="fpat_intra_acc_2" + model="account.fiscal.position.account.template"> + <field name="position_id" ref="fp_intra"/> + <field name="account_src_id" ref="pgc_7010_child"/> + <field name="account_dest_id" ref="pgc_7011_child"/> + </record> + <record id="fpat_intra_acc_3" + model="account.fiscal.position.account.template"> + <field name="position_id" ref="fp_intra"/> + <field name="account_src_id" ref="pgc_7020_child"/> + <field name="account_dest_id" ref="pgc_7021_child"/> + </record> + <record id="fpat_intra_acc_4" + model="account.fiscal.position.account.template"> + <field name="position_id" ref="fp_intra"/> + <field name="account_src_id" ref="pgc_7030_child"/> + <field name="account_dest_id" ref="pgc_7031_child"/> + </record> + <record id="fpat_intra_acc_5" + model="account.fiscal.position.account.template"> + <field name="position_id" ref="fp_intra"/> + <field name="account_src_id" ref="pgc_7040_child"/> + <field name="account_dest_id" ref="pgc_7041_child"/> + </record> + <record id="fpat_intra_acc_6" + model="account.fiscal.position.account.template"> + <field name="position_id" ref="fp_intra"/> + <field name="account_src_id" ref="pgc_7050_child"/> + <field name="account_dest_id" ref="pgc_7051_child"/> + </record> + + </data> +</openerp> \ No newline at end of file diff --git a/addons/l10n_es/fiscal_templates_pymes.xml b/addons/l10n_es/fiscal_templates_pymes.xml deleted file mode 100644 index 2e84e63bc34b903685ef96e278f19c575893823f..0000000000000000000000000000000000000000 --- a/addons/l10n_es/fiscal_templates_pymes.xml +++ /dev/null @@ -1,2343 +0,0 @@ -<?xml version="1.0" encoding="utf-8"?> -<openerp> - <data noupdate="0"> - - <!-- - Definición de posiciones fiscales Régimen Nacional, Recargo de Equivalencia, - Extracomunitario, Intracomunitario y Retención de IRPFs - - Basado en fiscal_templates.xml, con los siguientes cambios: - - - Se sustituyen los códigos: - vat_code_chart_root => vat_code_chart_pymes_root - l10nES_chart_template => l10nES_chart_template_pymes - pgc_* => pgc_pymes_* - iva_* => iva_pymes_* - re_* => re_pymes_* - irpf_* => irpf_pymes_* - fp_* => fp_pymes_* - fptt_* => fptt_pymes_* - fpat_* => fpat_pymes_* - irpf_pymes_sale => irpf_pymes_sale_* - - Borja López Soilán (Pexego) - borjals@pexego.es (2009-09-09) - - Jordi Esteve (Zikzakmedia) - jesteve@zikzakmedia.com (2009-11-21) - Corrección: El mapeo de cuentas de las posiciones fiscales Régimen Extracomunitario y Intracomunitario - no se diferenciaban entre el plan general y el plan pyme (fpat_* => fpat_pymes_*) - - Jordi Esteve (Zikzakmedia) - jesteve@zikzakmedia.com (2009-11-21) - Añadidas posiciones fiscales Retención de IRPF 18%, 15%, 7%, 1% : - - Borja López Soilán (Pexego) - borjals@pexego.es (2009-09-09) - Corrección: Las nuevas posiciones fiscales de retención IRPF tenÃan - referencias incorrectas: - iva_* => iva_pymes_* - irpf_* => irpf_pymes_* - - Añadidas posiciones fiscales Retención de IRPF 19%, 2% : - Jordi Esteve (Zikzakmedia) - jesteve@zikzakmedia.com 2010-02-18 - - Añadido mapeo de cuentas del regimen de equivalencia para compras y ventas separados: - Ignacio Ibeas (Acysos) - ignacio@acysos.com 2011-05-06 --> - - <!-- Fiscal Position Templates --> - - <record id="fp_pymes_nacional" model="account.fiscal.position.template"> - <field name="name">Régimen Nacional</field> - <field name="chart_template_id" ref="l10nES_chart_template_pymes"/> - </record> - - <record id="fp_pymes_recargo" model="account.fiscal.position.template"> - <field name="name">Recargo de Equivalencia</field> - <field name="chart_template_id" ref="l10nES_chart_template_pymes"/> - </record> - - <record id="fp_pymes_extra" model="account.fiscal.position.template"> - <field name="name">Régimen Extracomunitario</field> - <field name="chart_template_id" ref="l10nES_chart_template_pymes"/> - </record> - - <record id="fp_pymes_intra" model="account.fiscal.position.template"> - <field name="name">Régimen Intracomunitario</field> - <field name="chart_template_id" ref="l10nES_chart_template_pymes"/> - </record> - - <record id="fp_pymes_irpf21" model="account.fiscal.position.template"> - <field name="name">Retención IRPF 21%</field> - <field name="chart_template_id" ref="l10nES_chart_template_pymes"/> - </record> - - <record id="fp_pymes_irpf20" model="account.fiscal.position.template"> - <field name="name">Retención IRPF 20%</field> - <field name="chart_template_id" ref="l10nES_chart_template_pymes"/> - </record> - - <record id="fp_pymes_irpf19" model="account.fiscal.position.template"> - <field name="name">Retención IRPF 19%</field> - <field name="chart_template_id" ref="l10nES_chart_template_pymes"/> - </record> - - <record id="fp_pymes_irpf18" model="account.fiscal.position.template"> - <field name="name">Retención IRPF 18%</field> - <field name="chart_template_id" ref="l10nES_chart_template_pymes"/> - </record> - - <record id="fp_pymes_irpf15" model="account.fiscal.position.template"> - <field name="name">Retención IRPF 15%</field> - <field name="chart_template_id" ref="l10nES_chart_template_pymes"/> - </record> - - <record id="fp_pymes_irpf9" model="account.fiscal.position.template"> - <field name="name">Retención IRPF 9%</field> - <field name="chart_template_id" ref="l10nES_chart_template_pymes"/> - </record> - - <record id="fp_pymes_irpf7" model="account.fiscal.position.template"> - <field name="name">Retención IRPF 7%</field> - <field name="chart_template_id" ref="l10nES_chart_template_pymes"/> - </record> - - <record id="fp_pymes_irpf2" model="account.fiscal.position.template"> - <field name="name">Retención IRPF 2%</field> - <field name="chart_template_id" ref="l10nES_chart_template_pymes"/> - </record> - - <record id="fp_pymes_irpf1" model="account.fiscal.position.template"> - <field name="name">Retención IRPF 1%</field> - <field name="chart_template_id" ref="l10nES_chart_template_pymes"/> - </record> - - - <!-- Fiscal Position Tax Templates --> - <!-- ************************************************************* --> - - <!-- Extracomunitarios fiscal.position.tax.template--> - <record id="fptt_pymes_extra_4" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_pymes_extra" /> - <field name="tax_src_id" ref="iva_pymes_sop_4" /> - <field name="tax_dest_id" ref="iva_pymes_X4_compras_bc" /> - </record> - - <record id="fptt_pymes_extra_4_inv" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_pymes_extra" /> - <field name="tax_src_id" ref="iva_pymes_sop_4_inv" /> - <field name="tax_dest_id" ref="iva_pymes_X4_compras_bi" /> - </record> - - <record id="fptt_pymes_extra_7" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_pymes_extra" /> - <field name="tax_src_id" ref="iva_pymes_sop_7" /> - <field name="tax_dest_id" ref="iva_pymes_X7_compras_bc" /> - </record> - - <record id="fptt_pymes_extra_7_inv" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_pymes_extra" /> - <field name="tax_src_id" ref="iva_pymes_sop_7_inv" /> - <field name="tax_dest_id" ref="iva_pymes_X7_compras_bi" /> - </record> - - <record id="fptt_pymes_extra_8" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_pymes_extra" /> - <field name="tax_src_id" ref="iva_pymes_sop_8" /> - <field name="tax_dest_id" ref="iva_pymes_X8_compras_bc" /> - </record> - - <record id="fptt_pymes_extra_8_inv" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_pymes_extra" /> - <field name="tax_src_id" ref="iva_pymes_sop_8_inv" /> - <field name="tax_dest_id" ref="iva_pymes_X8_compras_bi" /> - </record> - - <record id="fptt_pymes_extra_10" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_pymes_extra" /> - <field name="tax_src_id" ref="iva_pymes_sop_10" /> - <field name="tax_dest_id" ref="iva_pymes_X10_compras_bc" /> - </record> - <record id="fptt_pymes_extra_10_inv" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_pymes_extra" /> - <field name="tax_src_id" ref="iva_pymes_sop_10_inv" /> - <field name="tax_dest_id" ref="iva_pymes_X10_compras_bi" /> - </record> - - <record id="fptt_pymes_extra_16" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_pymes_extra" /> - <field name="tax_src_id" ref="iva_pymes_sop_16" /> - <field name="tax_dest_id" ref="iva_pymes_X16_compras_bc" /> - </record> - - <record id="fptt_pymes_extra_16_inv" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_pymes_extra" /> - <field name="tax_src_id" ref="iva_pymes_sop_16_inv" /> - <field name="tax_dest_id" ref="iva_pymes_X16_compras_bi" /> - </record> - - <record id="fptt_pymes_extra_18" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_pymes_extra" /> - <field name="tax_src_id" ref="iva_pymes_sop_18" /> - <field name="tax_dest_id" ref="iva_pymes_X18_compras_bc" /> - </record> - - <record id="fptt_pymes_extra_18_inv" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_pymes_extra" /> - <field name="tax_src_id" ref="iva_pymes_sop_18_inv" /> - <field name="tax_dest_id" ref="iva_pymes_X18_compras_bi" /> - </record> - - <record id="fptt_pymes_extra_21" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_pymes_extra" /> - <field name="tax_src_id" ref="iva_pymes_sop_21" /> - <field name="tax_dest_id" ref="iva_pymes_X21_compras_bc" /> - </record> - <record id="fptt_pymes_extra_21_inv" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_pymes_extra" /> - <field name="tax_src_id" ref="iva_pymes_sop_21_inv" /> - <field name="tax_dest_id" ref="iva_pymes_X21_compras_bi" /> - </record> - - <record id="fptt_pymes_extra_ventas_4" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_pymes_extra" /> - <field name="tax_src_id" ref="iva_pymes_rep_4" /> - <field name="tax_dest_id" ref="iva_pymes_X0" /> - </record> - - <record id="fptt_pymes_extra_ventas_7" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_pymes_extra" /> - <field name="tax_src_id" ref="iva_pymes_rep_7" /> - <field name="tax_dest_id" ref="iva_pymes_X0" /> - </record> - <record id="fptt_pymes_extra_ventas_8" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_pymes_extra" /> - <field name="tax_src_id" ref="iva_pymes_rep_8" /> - <field name="tax_dest_id" ref="iva_pymes_X0" /> - </record> - - <record id="fptt_pymes_extra_ventas_10" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_pymes_extra" /> - <field name="tax_src_id" ref="iva_pymes_rep_10" /> - <field name="tax_dest_id" ref="iva_pymes_X0" /> - </record> - - <record id="fptt_pymes_extra_ventas_16" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_pymes_extra" /> - <field name="tax_src_id" ref="iva_pymes_rep_16" /> - <field name="tax_dest_id" ref="iva_pymes_X0" /> - </record> - <record id="fptt_pymes_extra_ventas_18" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_pymes_extra" /> - <field name="tax_src_id" ref="iva_pymes_rep_18" /> - <field name="tax_dest_id" ref="iva_pymes_X0" /> - </record> - - <record id="fptt_pymes_extra_ventas_21" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_pymes_extra" /> - <field name="tax_src_id" ref="iva_pymes_rep_21" /> - <field name="tax_dest_id" ref="iva_pymes_X0" /> - </record> - - <!-- Intracomunitarios fiscal.position.tax.template--> - - <record id="fptt_pymes_intra_4" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_pymes_intra" /> - <field name="tax_src_id" ref="iva_pymes_sop_4" /> - <field name="tax_dest_id" ref="iva_pymes_IC_compras_4_bc" /> - </record> - - <record id="fptt_pymes_intra_4_inv" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_pymes_intra" /> - <field name="tax_src_id" ref="iva_pymes_sop_4_inv" /> - <field name="tax_dest_id" ref="iva_pymes_IC_compras_4_bi" /> - </record> - - <record id="fptt_pymes_intra_7" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_pymes_intra" /> - <field name="tax_src_id" ref="iva_pymes_sop_7" /> - <field name="tax_dest_id" ref="iva_pymes_IC_compras_7_bc" /> - </record> - - <record id="fptt_pymes_intra_7_inv" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_pymes_intra" /> - <field name="tax_src_id" ref="iva_pymes_sop_7_inv" /> - <field name="tax_dest_id" ref="iva_pymes_IC_compras_7_bi" /> - </record> - - <record id="fptt_pymes_intra_8" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_pymes_intra" /> - <field name="tax_src_id" ref="iva_pymes_sop_8" /> - <field name="tax_dest_id" ref="iva_pymes_IC_compras_8_bc" /> - </record> - - <record id="fptt_pymes_intra_8_inv" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_pymes_intra" /> - <field name="tax_src_id" ref="iva_pymes_sop_8_inv" /> - <field name="tax_dest_id" ref="iva_pymes_IC_compras_8_bi" /> - </record> - - <record id="fptt_pymes_intra_10" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_pymes_intra" /> - <field name="tax_src_id" ref="iva_pymes_sop_10" /> - <field name="tax_dest_id" ref="iva_pymes_IC_compras_10_bc" /> - </record> - - <record id="fptt_pymes_intra_10_inv" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_pymes_intra" /> - <field name="tax_src_id" ref="iva_pymes_sop_10_inv" /> - <field name="tax_dest_id" ref="iva_pymes_IC_compras_10_bi" /> - </record> - - <record id="fptt_pymes_intra_16" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_pymes_intra" /> - <field name="tax_src_id" ref="iva_pymes_sop_16" /> - <field name="tax_dest_id" ref="iva_pymes_IC_compras_16_bc" /> - </record> - <record id="fptt_pymes_intra_16_inv" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_pymes_intra" /> - <field name="tax_src_id" ref="iva_pymes_sop_16_inv" /> - <field name="tax_dest_id" ref="iva_pymes_IC_compras_16_bi" /> - </record> - <record id="fptt_pymes_intra_18" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_pymes_intra" /> - <field name="tax_src_id" ref="iva_pymes_sop_18" /> - <field name="tax_dest_id" ref="iva_pymes_IC_compras_18_bc" /> - </record> - <record id="fptt_pymes_intra_18_inv" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_pymes_intra" /> - <field name="tax_src_id" ref="iva_pymes_sop_18_inv" /> - <field name="tax_dest_id" ref="iva_pymes_IC_compras_18_bi" /> - </record> - - <record id="fptt_pymes_intra_21" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_pymes_intra" /> - <field name="tax_src_id" ref="iva_pymes_sop_21" /> - <field name="tax_dest_id" ref="iva_pymes_IC_compras_21_bc" /> - </record> - <record id="fptt_pymes_intra_21_inv" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_pymes_intra" /> - <field name="tax_src_id" ref="iva_pymes_sop_21_inv" /> - <field name="tax_dest_id" ref="iva_pymes_IC_compras_21_bi" /> - </record> - - <record id="fptt_pymes_intra_ventas_4" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_pymes_intra" /> - <field name="tax_src_id" ref="iva_pymes_rep_4" /> - <field name="tax_dest_id" ref="iva_pymes_IO" /> - </record> - - <record id="fptt_pymes_intra_ventas_7" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_pymes_intra" /> - <field name="tax_src_id" ref="iva_pymes_rep_7" /> - <field name="tax_dest_id" ref="iva_pymes_IO" /> - </record> - <record id="fptt_pymes_intra_ventas_8" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_pymes_intra" /> - <field name="tax_src_id" ref="iva_pymes_rep_8" /> - <field name="tax_dest_id" ref="iva_pymes_IO" /> - </record> - - <record id="fptt_pymes_intra_ventas_10" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_pymes_intra" /> - <field name="tax_src_id" ref="iva_pymes_rep_10" /> - <field name="tax_dest_id" ref="iva_pymes_IO" /> - </record> - - <record id="fptt_pymes_intra_ventas_16" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_pymes_intra" /> - <field name="tax_src_id" ref="iva_pymes_rep_16" /> - <field name="tax_dest_id" ref="iva_pymes_IO" /> - </record> - <record id="fptt_pymes_intra_ventas_18" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_pymes_intra" /> - <field name="tax_src_id" ref="iva_pymes_rep_18" /> - <field name="tax_dest_id" ref="iva_pymes_IO" /> - </record> - - <record id="fptt_pymes_intra_ventas_21" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_pymes_intra" /> - <field name="tax_src_id" ref="iva_pymes_rep_21" /> - <field name="tax_dest_id" ref="iva_pymes_IO" /> - </record> - - <!-- Recargo de equivalencia fiscal.position.tax.template--> - - <record id="fptt_pymes_recargo_4" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_pymes_recargo" /> - <field name="tax_src_id" ref="iva_pymes_rep_4" /> - <field name="tax_dest_id" ref="iva_pymes_rep_4" /> - </record> - - <record id="fptt_pymes_recargo_4_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_pymes_recargo" /> - <field name="tax_src_id" ref="iva_pymes_rep_4" /> - <field name="tax_dest_id" ref="re_pymes_05" /> - </record> - - <record id="fptt_pymes_recargo_7" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_pymes_recargo" /> - <field name="tax_src_id" ref="iva_pymes_rep_7" /> - <field name="tax_dest_id" ref="iva_pymes_rep_7" /> - </record> - - <record id="fptt_pymes_recargo_7_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_pymes_recargo" /> - <field name="tax_src_id" ref="iva_pymes_rep_7" /> - <field name="tax_dest_id" ref="re_pymes_1" /> - </record> - - <record id="fptt_pymes_recargo_8" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_pymes_recargo" /> - <field name="tax_src_id" ref="iva_pymes_rep_8" /> - <field name="tax_dest_id" ref="iva_pymes_rep_8" /> - </record> - - <record id="fptt_pymes_recargo_8_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_pymes_recargo" /> - <field name="tax_src_id" ref="iva_pymes_rep_8" /> - <field name="tax_dest_id" ref="re_pymes_1" /> - </record> - - <record id="fptt_pymes_recargo_10" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_pymes_recargo" /> - <field name="tax_src_id" ref="iva_pymes_rep_10" /> - <field name="tax_dest_id" ref="iva_pymes_rep_10" /> - </record> - - <record id="fptt_pymes_recargo_10_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_pymes_recargo" /> - <field name="tax_src_id" ref="iva_pymes_rep_10" /> - <field name="tax_dest_id" ref="re_pymes_14" /> - </record> - - <record id="fptt_pymes_recargo_16" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_pymes_recargo" /> - <field name="tax_src_id" ref="iva_pymes_rep_16" /> - <field name="tax_dest_id" ref="iva_pymes_rep_16" /> - </record> - - <record id="fptt_pymes_recargo_16_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_pymes_recargo" /> - <field name="tax_src_id" ref="iva_pymes_rep_16" /> - <field name="tax_dest_id" ref="re_pymes_4" /> - </record> - - <record id="fptt_pymes_recargo_18" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_pymes_recargo" /> - <field name="tax_src_id" ref="iva_pymes_rep_18" /> - <field name="tax_dest_id" ref="iva_pymes_rep_18" /> - </record> - - <record id="fptt_pymes_recargo_18_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_pymes_recargo" /> - <field name="tax_src_id" ref="iva_pymes_rep_18" /> - <field name="tax_dest_id" ref="re_pymes_4" /> - </record> - - <record id="fptt_pymes_recargo_21" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_pymes_recargo" /> - <field name="tax_src_id" ref="iva_pymes_rep_21" /> - <field name="tax_dest_id" ref="iva_pymes_rep_21" /> - </record> - - <record id="fptt_pymes_recargo_21_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_pymes_recargo" /> - <field name="tax_src_id" ref="iva_pymes_rep_21" /> - <field name="tax_dest_id" ref="re_pymes_52" /> - </record> - - <record id="fptt_pymes_recargo_buy_4" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_pymes_recargo" /> - <field name="tax_src_id" ref="iva_pymes_sop_4" /> - <field name="tax_dest_id" ref="iva_pymes_sop_4" /> - </record> - - <record id="fptt_pymes_recargo_buy_4_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_pymes_recargo" /> - <field name="tax_src_id" ref="iva_pymes_sop_4" /> - <field name="tax_dest_id" ref="re_pymes_buy_05" /> - </record> - - <record id="fptt_pymes_recargo_buy_7" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_pymes_recargo" /> - <field name="tax_src_id" ref="iva_pymes_sop_7" /> - <field name="tax_dest_id" ref="iva_pymes_sop_7" /> - </record> - - <record id="fptt_pymes_recargo_buy_7_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_pymes_recargo" /> - <field name="tax_src_id" ref="iva_pymes_sop_7" /> - <field name="tax_dest_id" ref="re_pymes_buy_1" /> - </record> - - <record id="fptt_pymes_recargo_buy_8" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_pymes_recargo" /> - <field name="tax_src_id" ref="iva_pymes_sop_8" /> - <field name="tax_dest_id" ref="iva_pymes_sop_8" /> - </record> - - <record id="fptt_pymes_recargo_buy_8_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_pymes_recargo" /> - <field name="tax_src_id" ref="iva_pymes_sop_8" /> - <field name="tax_dest_id" ref="re_pymes_buy_1" /> - </record> - - <record id="fptt_pymes_recargo_buy_10" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_pymes_recargo" /> - <field name="tax_src_id" ref="iva_pymes_sop_10" /> - <field name="tax_dest_id" ref="iva_pymes_sop_10" /> - </record> - - <record id="fptt_pymes_recargo_buy_10_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_pymes_recargo" /> - <field name="tax_src_id" ref="iva_pymes_sop_10" /> - <field name="tax_dest_id" ref="re_pymes_buy_14" /> - </record> - - <record id="fptt_pymes_recargo_buy_16" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_pymes_recargo" /> - <field name="tax_src_id" ref="iva_pymes_sop_16" /> - <field name="tax_dest_id" ref="iva_pymes_sop_16" /> - </record> - - <record id="fptt_pymes_recargo_buy_16_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_pymes_recargo" /> - <field name="tax_src_id" ref="iva_pymes_sop_16" /> - <field name="tax_dest_id" ref="re_pymes_buy_4" /> - </record> - - <record id="fptt_pymes_recargo_buy_18" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_pymes_recargo" /> - <field name="tax_src_id" ref="iva_pymes_sop_18" /> - <field name="tax_dest_id" ref="iva_pymes_sop_18" /> - </record> - - <record id="fptt_pymes_recargo_buy_18_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_pymes_recargo" /> - <field name="tax_src_id" ref="iva_pymes_sop_18" /> - <field name="tax_dest_id" ref="re_pymes_buy_4" /> - </record> - - <record id="fptt_pymes_recargo_buy_21" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_pymes_recargo" /> - <field name="tax_src_id" ref="iva_pymes_sop_21" /> - <field name="tax_dest_id" ref="iva_pymes_sop_21" /> - </record> - - <record id="fptt_pymes_recargo_buy_21_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_pymes_recargo" /> - <field name="tax_src_id" ref="iva_pymes_sop_21" /> - <field name="tax_dest_id" ref="re_pymes_buy_52" /> - </record> - - <record id="fptt_pymes_recargo_buy_4_inv" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_pymes_recargo" /> - <field name="tax_src_id" ref="iva_pymes_sop_4_inv" /> - <field name="tax_dest_id" ref="iva_pymes_sop_4_inv" /> - </record> - - <record id="fptt_pymes_recargo_buy_4_2_inv" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_pymes_recargo" /> - <field name="tax_src_id" ref="iva_pymes_sop_4_inv" /> - <field name="tax_dest_id" ref="re_pymes_buy_05" /> - </record> - - <record id="fptt_pymes_recargo_buy_7_inv" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_pymes_recargo" /> - <field name="tax_src_id" ref="iva_pymes_sop_7_inv" /> - <field name="tax_dest_id" ref="iva_pymes_sop_7_inv" /> - </record> - - <record id="fptt_pymes_recargo_buy_7_2_inv" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_pymes_recargo" /> - <field name="tax_src_id" ref="iva_pymes_sop_7_inv" /> - <field name="tax_dest_id" ref="re_pymes_buy_1" /> - </record> - - <record id="fptt_pymes_recargo_buy_8_inv" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_pymes_recargo" /> - <field name="tax_src_id" ref="iva_pymes_sop_8_inv" /> - <field name="tax_dest_id" ref="iva_pymes_sop_8_inv" /> - </record> - - <record id="fptt_pymes_recargo_buy_8_2_inv" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_pymes_recargo" /> - <field name="tax_src_id" ref="iva_pymes_sop_8_inv" /> - <field name="tax_dest_id" ref="re_pymes_buy_1" /> - </record> - - <record id="fptt_pymes_recargo_buy_10_inv" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_pymes_recargo" /> - <field name="tax_src_id" ref="iva_pymes_sop_10_inv" /> - <field name="tax_dest_id" ref="iva_pymes_sop_10_inv" /> - </record> - - <record id="fptt_pymes_recargo_buy_10_2_inv" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_pymes_recargo" /> - <field name="tax_src_id" ref="iva_pymes_sop_10_inv" /> - <field name="tax_dest_id" ref="re_pymes_buy_14" /> - </record> - - <record id="fptt_pymes_recargo_buy_16_inv" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_pymes_recargo" /> - <field name="tax_src_id" ref="iva_pymes_sop_16_inv" /> - <field name="tax_dest_id" ref="iva_pymes_sop_16_inv" /> - </record> - - <record id="fptt_pymes_recargo_buy_16_2_inv" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_pymes_recargo" /> - <field name="tax_src_id" ref="iva_pymes_sop_16_inv" /> - <field name="tax_dest_id" ref="re_pymes_buy_4" /> - </record> - - <record id="fptt_pymes_recargo_buy_18_inv" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_pymes_recargo" /> - <field name="tax_src_id" ref="iva_pymes_sop_18_inv" /> - <field name="tax_dest_id" ref="iva_pymes_sop_18_inv" /> - </record> - - <record id="fptt_pymes_recargo_buy_18_2_inv" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_pymes_recargo" /> - <field name="tax_src_id" ref="iva_pymes_sop_18_inv" /> - <field name="tax_dest_id" ref="re_pymes_buy_4" /> - </record> - - <record id="fptt_pymes_recargo_buy_21_inv" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_pymes_recargo" /> - <field name="tax_src_id" ref="iva_pymes_sop_21_inv" /> - <field name="tax_dest_id" ref="iva_pymes_sop_21_inv" /> - </record> - - <record id="fptt_pymes_recargo_buy_21_2_inv" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_pymes_recargo" /> - <field name="tax_src_id" ref="iva_pymes_sop_21_inv" /> - <field name="tax_dest_id" ref="re_pymes_buy_52" /> - </record> - - <!-- Extracomunitarios fiscal.position.account.template--> - - <record id="fpat_pymes_extra_acc_1" model="account.fiscal.position.account.template"> - <field name="position_id" ref="fp_pymes_extra" /> - <field name="account_src_id" ref="pgc_pymes_7000" /> - <field name="account_dest_id" ref="pgc_pymes_7002" /> - </record> - - <record id="fpat_pymes_extra_acc_2" model="account.fiscal.position.account.template"> - <field name="position_id" ref="fp_pymes_extra" /> - <field name="account_src_id" ref="pgc_pymes_7010" /> - <field name="account_dest_id" ref="pgc_pymes_7012" /> - </record> - - <record id="fpat_pymes_extra_acc_3" model="account.fiscal.position.account.template"> - <field name="position_id" ref="fp_pymes_extra" /> - <field name="account_src_id" ref="pgc_pymes_7020" /> - <field name="account_dest_id" ref="pgc_pymes_7022" /> - </record> - - <record id="fpat_pymes_extra_acc_4" model="account.fiscal.position.account.template"> - <field name="position_id" ref="fp_pymes_extra" /> - <field name="account_src_id" ref="pgc_pymes_7030" /> - <field name="account_dest_id" ref="pgc_pymes_7032" /> - </record> - - <record id="fpat_pymes_extra_acc_5" model="account.fiscal.position.account.template"> - <field name="position_id" ref="fp_pymes_extra" /> - <field name="account_src_id" ref="pgc_pymes_7040" /> - <field name="account_dest_id" ref="pgc_pymes_7042" /> - </record> - - <record id="fpat_pymes_extra_acc_6" model="account.fiscal.position.account.template"> - <field name="position_id" ref="fp_pymes_extra" /> - <field name="account_src_id" ref="pgc_pymes_7050" /> - <field name="account_dest_id" ref="pgc_pymes_7052" /> - </record> - - <!-- Intracomunitarios fiscal.position.account.template--> - - <record id="fpat_pymes_intra_acc_1" model="account.fiscal.position.account.template"> - <field name="position_id" ref="fp_pymes_intra" /> - <field name="account_src_id" ref="pgc_pymes_7000" /> - <field name="account_dest_id" ref="pgc_pymes_7001" /> - </record> - - <record id="fpat_pymes_intra_acc_2" model="account.fiscal.position.account.template"> - <field name="position_id" ref="fp_pymes_intra" /> - <field name="account_src_id" ref="pgc_pymes_7010" /> - <field name="account_dest_id" ref="pgc_pymes_7011" /> - </record> - - <record id="fpat_pymes_intra_acc_3" model="account.fiscal.position.account.template"> - <field name="position_id" ref="fp_pymes_intra" /> - <field name="account_src_id" ref="pgc_pymes_7020" /> - <field name="account_dest_id" ref="pgc_pymes_7021" /> - </record> - - <record id="fpat_pymes_intra_acc_4" model="account.fiscal.position.account.template"> - <field name="position_id" ref="fp_pymes_intra" /> - <field name="account_src_id" ref="pgc_pymes_7030" /> - <field name="account_dest_id" ref="pgc_pymes_7031" /> - </record> - - <record id="fpat_pymes_intra_acc_5" model="account.fiscal.position.account.template"> - <field name="position_id" ref="fp_pymes_intra" /> - <field name="account_src_id" ref="pgc_pymes_7040" /> - <field name="account_dest_id" ref="pgc_pymes_7041" /> - </record> - - <record id="fpat_pymes_intra_acc_6" model="account.fiscal.position.account.template"> - <field name="position_id" ref="fp_pymes_intra" /> - <field name="account_src_id" ref="pgc_pymes_7050" /> - <field name="account_dest_id" ref="pgc_pymes_7051" /> - </record> - - <!-- Retenciones IRPF 21% fiscal.position.tax.template--> - - <record id="fptt_pymes_irpf21sale_21" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_pymes_irpf21" /> - <field name="tax_src_id" ref="iva_pymes_rep_21" /> - <field name="tax_dest_id" ref="iva_pymes_rep_21" /> - </record> - - <record id="fptt_pymes_irpf21sale_21_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_pymes_irpf21" /> - <field name="tax_src_id" ref="iva_pymes_rep_21" /> - <field name="tax_dest_id" ref="irpf_pymes_sale_21" /> - </record> - - <record id="fptt_pymes_irpf21sale_18" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_pymes_irpf21" /> - <field name="tax_src_id" ref="iva_pymes_rep_18" /> - <field name="tax_dest_id" ref="iva_pymes_rep_18" /> - </record> - - <record id="fptt_pymes_irpf21sale_18_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_pymes_irpf21" /> - <field name="tax_src_id" ref="iva_pymes_rep_18" /> - <field name="tax_dest_id" ref="irpf_pymes_sale_21" /> - </record> - - <record id="fptt_pymes_irpf21sale_10" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_pymes_irpf21" /> - <field name="tax_src_id" ref="iva_pymes_rep_10" /> - <field name="tax_dest_id" ref="iva_pymes_rep_10" /> - </record> - - <record id="fptt_pymes_irpf21sale_10_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_pymes_irpf21" /> - <field name="tax_src_id" ref="iva_pymes_rep_10" /> - <field name="tax_dest_id" ref="irpf_pymes_sale_21" /> - </record> - - <record id="fptt_pymes_irpf21sale_8" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_pymes_irpf21" /> - <field name="tax_src_id" ref="iva_pymes_rep_8" /> - <field name="tax_dest_id" ref="iva_pymes_rep_8" /> - </record> - - <record id="fptt_pymes_irpf21sale_8_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_pymes_irpf21" /> - <field name="tax_src_id" ref="iva_pymes_rep_8" /> - <field name="tax_dest_id" ref="irpf_pymes_sale_21" /> - </record> - - <record id="fptt_pymes_irpf21sale_4" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_pymes_irpf21" /> - <field name="tax_src_id" ref="iva_pymes_rep_4" /> - <field name="tax_dest_id" ref="iva_pymes_rep_4" /> - </record> - - <record id="fptt_pymes_irpf21sale_4_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_pymes_irpf21" /> - <field name="tax_src_id" ref="iva_pymes_rep_4" /> - <field name="tax_dest_id" ref="irpf_pymes_sale_21" /> - </record> - - <record id="fptt_pymes_irpf21_21" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_pymes_irpf21" /> - <field name="tax_src_id" ref="iva_pymes_sop_21" /> - <field name="tax_dest_id" ref="iva_pymes_sop_21" /> - </record> - - <record id="fptt_pymes_irpf21_21_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_pymes_irpf21" /> - <field name="tax_src_id" ref="iva_pymes_sop_21" /> - <field name="tax_dest_id" ref="irpf_pymes_21" /> - </record> - - <record id="fptt_pymes_irpf21_18" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_pymes_irpf21" /> - <field name="tax_src_id" ref="iva_pymes_sop_18" /> - <field name="tax_dest_id" ref="iva_pymes_sop_18" /> - </record> - - <record id="fptt_pymes_irpf21_18_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_pymes_irpf21" /> - <field name="tax_src_id" ref="iva_pymes_sop_18" /> - <field name="tax_dest_id" ref="irpf_pymes_21" /> - </record> - - <record id="fptt_pymes_irpf21_10" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_pymes_irpf21" /> - <field name="tax_src_id" ref="iva_pymes_sop_10" /> - <field name="tax_dest_id" ref="iva_pymes_sop_10" /> - </record> - - <record id="fptt_pymes_irpf21_10_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_pymes_irpf21" /> - <field name="tax_src_id" ref="iva_pymes_sop_10" /> - <field name="tax_dest_id" ref="irpf_pymes_21" /> - </record> - - <record id="fptt_pymes_irpf21_8" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_pymes_irpf21" /> - <field name="tax_src_id" ref="iva_pymes_sop_8" /> - <field name="tax_dest_id" ref="iva_pymes_sop_8" /> - </record> - - <record id="fptt_pymes_irpf21_8_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_pymes_irpf21" /> - <field name="tax_src_id" ref="iva_pymes_sop_8" /> - <field name="tax_dest_id" ref="irpf_pymes_21" /> - </record> - - <record id="fptt_pymes_irpf21_4" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_pymes_irpf21" /> - <field name="tax_src_id" ref="iva_pymes_sop_4" /> - <field name="tax_dest_id" ref="iva_pymes_sop_4" /> - </record> - - <record id="fptt_pymes_irpf21_4_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_pymes_irpf21" /> - <field name="tax_src_id" ref="iva_pymes_sop_4" /> - <field name="tax_dest_id" ref="irpf_pymes_21" /> - </record> - - <!-- Retenciones IRPF 20% fiscal.position.tax.template--> - - <record id="fptt_pymes_irpf20sale_21" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_pymes_irpf20" /> - <field name="tax_src_id" ref="iva_pymes_rep_21" /> - <field name="tax_dest_id" ref="iva_pymes_rep_21" /> - </record> - - <record id="fptt_pymes_irpf20sale_21_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_pymes_irpf20" /> - <field name="tax_src_id" ref="iva_pymes_rep_21" /> - <field name="tax_dest_id" ref="irpf_pymes_sale_20" /> - </record> - - <record id="fptt_pymes_irpf20sale_18" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_pymes_irpf20" /> - <field name="tax_src_id" ref="iva_pymes_rep_18" /> - <field name="tax_dest_id" ref="iva_pymes_rep_18" /> - </record> - - <record id="fptt_pymes_irpf20sale_18_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_pymes_irpf20" /> - <field name="tax_src_id" ref="iva_pymes_rep_18" /> - <field name="tax_dest_id" ref="irpf_pymes_sale_20" /> - </record> - - <record id="fptt_pymes_irpf20sale_16" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_pymes_irpf20" /> - <field name="tax_src_id" ref="iva_pymes_rep_16" /> - <field name="tax_dest_id" ref="iva_pymes_rep_16" /> - </record> - - <record id="fptt_pymes_irpf20sale_16_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_pymes_irpf20" /> - <field name="tax_src_id" ref="iva_pymes_rep_16" /> - <field name="tax_dest_id" ref="irpf_pymes_sale_20" /> - </record> - - <record id="fptt_pymes_irpf20sale_8" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_pymes_irpf20" /> - <field name="tax_src_id" ref="iva_pymes_rep_8" /> - <field name="tax_dest_id" ref="iva_pymes_rep_8" /> - </record> - - <record id="fptt_pymes_irpf20sale_8_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_pymes_irpf20" /> - <field name="tax_src_id" ref="iva_pymes_rep_8" /> - <field name="tax_dest_id" ref="irpf_pymes_sale_20" /> - </record> - - <record id="fptt_pymes_irpf20sale_10" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_pymes_irpf20" /> - <field name="tax_src_id" ref="iva_pymes_rep_10" /> - <field name="tax_dest_id" ref="iva_pymes_rep_10" /> - </record> - - <record id="fptt_pymes_irpf20sale_10_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_pymes_irpf20" /> - <field name="tax_src_id" ref="iva_pymes_rep_10" /> - <field name="tax_dest_id" ref="irpf_pymes_sale_20" /> - </record> - - <record id="fptt_pymes_irpf20sale_7" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_pymes_irpf20" /> - <field name="tax_src_id" ref="iva_pymes_rep_7" /> - <field name="tax_dest_id" ref="iva_pymes_rep_7" /> - </record> - - <record id="fptt_pymes_irpf20sale_7_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_pymes_irpf20" /> - <field name="tax_src_id" ref="iva_pymes_rep_7" /> - <field name="tax_dest_id" ref="irpf_pymes_sale_20" /> - </record> - - <record id="fptt_pymes_irpf20sale_4" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_pymes_irpf20" /> - <field name="tax_src_id" ref="iva_pymes_rep_4" /> - <field name="tax_dest_id" ref="iva_pymes_rep_4" /> - </record> - - <record id="fptt_pymes_irpf20sale_4_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_pymes_irpf20" /> - <field name="tax_src_id" ref="iva_pymes_rep_4" /> - <field name="tax_dest_id" ref="irpf_pymes_sale_20" /> - </record> - - <record id="fptt_pymes_irpf20_21" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_pymes_irpf20" /> - <field name="tax_src_id" ref="iva_pymes_sop_21" /> - <field name="tax_dest_id" ref="iva_pymes_sop_21" /> - </record> - - <record id="fptt_pymes_irpf20_21_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_pymes_irpf20" /> - <field name="tax_src_id" ref="iva_pymes_sop_21" /> - <field name="tax_dest_id" ref="irpf_pymes_20" /> - </record> - - <record id="fptt_pymes_irpf20_18" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_pymes_irpf20" /> - <field name="tax_src_id" ref="iva_pymes_sop_18" /> - <field name="tax_dest_id" ref="iva_pymes_sop_18" /> - </record> - - <record id="fptt_pymes_irpf20_18_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_pymes_irpf20" /> - <field name="tax_src_id" ref="iva_pymes_sop_18" /> - <field name="tax_dest_id" ref="irpf_pymes_20" /> - </record> - - <record id="fptt_pymes_irpf20_16" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_pymes_irpf20" /> - <field name="tax_src_id" ref="iva_pymes_sop_16" /> - <field name="tax_dest_id" ref="iva_pymes_sop_16" /> - </record> - - <record id="fptt_pymes_irpf20_16_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_pymes_irpf20" /> - <field name="tax_src_id" ref="iva_pymes_sop_16" /> - <field name="tax_dest_id" ref="irpf_pymes_20" /> - </record> - - <record id="fptt_pymes_irpf20_10" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_pymes_irpf20" /> - <field name="tax_src_id" ref="iva_pymes_sop_10" /> - <field name="tax_dest_id" ref="iva_pymes_sop_10" /> - </record> - - <record id="fptt_pymes_irpf20_10_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_pymes_irpf20" /> - <field name="tax_src_id" ref="iva_pymes_sop_10" /> - <field name="tax_dest_id" ref="irpf_pymes_20" /> - </record> - - <record id="fptt_pymes_irpf20_8" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_pymes_irpf20" /> - <field name="tax_src_id" ref="iva_pymes_sop_8" /> - <field name="tax_dest_id" ref="iva_pymes_sop_8" /> - </record> - - <record id="fptt_pymes_irpf20_8_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_pymes_irpf20" /> - <field name="tax_src_id" ref="iva_pymes_sop_8" /> - <field name="tax_dest_id" ref="irpf_pymes_20" /> - </record> - - <record id="fptt_pymes_irpf20_7" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_pymes_irpf20" /> - <field name="tax_src_id" ref="iva_pymes_sop_7" /> - <field name="tax_dest_id" ref="iva_pymes_sop_7" /> - </record> - - <record id="fptt_pymes_irpf20_7_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_pymes_irpf20" /> - <field name="tax_src_id" ref="iva_pymes_sop_7" /> - <field name="tax_dest_id" ref="irpf_pymes_20" /> - </record> - - <record id="fptt_pymes_irpf20_4" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_pymes_irpf20" /> - <field name="tax_src_id" ref="iva_pymes_sop_4" /> - <field name="tax_dest_id" ref="iva_pymes_sop_4" /> - </record> - - <record id="fptt_pymes_irpf20_4_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_pymes_irpf20" /> - <field name="tax_src_id" ref="iva_pymes_sop_4" /> - <field name="tax_dest_id" ref="irpf_pymes_20" /> - </record> - - <!-- Retenciones IRPF 19% fiscal.position.tax.template--> - - <record id="fptt_pymes_irpf19sale_21" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_pymes_irpf19" /> - <field name="tax_src_id" ref="iva_pymes_rep_21" /> - <field name="tax_dest_id" ref="iva_pymes_rep_21" /> - </record> - - <record id="fptt_pymes_irpf19sale_21_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_pymes_irpf19" /> - <field name="tax_src_id" ref="iva_pymes_rep_21" /> - <field name="tax_dest_id" ref="irpf_pymes_sale_19" /> - </record> - - <record id="fptt_pymes_irpf19sale_18" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_pymes_irpf19" /> - <field name="tax_src_id" ref="iva_pymes_rep_18" /> - <field name="tax_dest_id" ref="iva_pymes_rep_18" /> - </record> - - <record id="fptt_pymes_irpf19sale_18_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_pymes_irpf19" /> - <field name="tax_src_id" ref="iva_pymes_rep_18" /> - <field name="tax_dest_id" ref="irpf_pymes_sale_19" /> - </record> - - <record id="fptt_pymes_irpf19sale_16" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_pymes_irpf19" /> - <field name="tax_src_id" ref="iva_pymes_rep_16" /> - <field name="tax_dest_id" ref="iva_pymes_rep_16" /> - </record> - - <record id="fptt_pymes_irpf19sale_16_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_pymes_irpf19" /> - <field name="tax_src_id" ref="iva_pymes_rep_16" /> - <field name="tax_dest_id" ref="irpf_pymes_sale_19" /> - </record> - - <record id="fptt_pymes_irpf19sale_10" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_pymes_irpf19" /> - <field name="tax_src_id" ref="iva_pymes_rep_10" /> - <field name="tax_dest_id" ref="iva_pymes_rep_10" /> - </record> - - <record id="fptt_pymes_irpf19sale_10_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_pymes_irpf19" /> - <field name="tax_src_id" ref="iva_pymes_rep_10" /> - <field name="tax_dest_id" ref="irpf_pymes_sale_19" /> - </record> - - <record id="fptt_pymes_irpf19sale_8" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_pymes_irpf19" /> - <field name="tax_src_id" ref="iva_pymes_rep_8" /> - <field name="tax_dest_id" ref="iva_pymes_rep_8" /> - </record> - - <record id="fptt_pymes_irpf19sale_8_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_pymes_irpf19" /> - <field name="tax_src_id" ref="iva_pymes_rep_8" /> - <field name="tax_dest_id" ref="irpf_pymes_sale_19" /> - </record> - - <record id="fptt_pymes_irpf19sale_7" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_pymes_irpf19" /> - <field name="tax_src_id" ref="iva_pymes_rep_7" /> - <field name="tax_dest_id" ref="iva_pymes_rep_7" /> - </record> - - <record id="fptt_pymes_irpf19sale_7_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_pymes_irpf19" /> - <field name="tax_src_id" ref="iva_pymes_rep_7" /> - <field name="tax_dest_id" ref="irpf_pymes_sale_19" /> - </record> - - <record id="fptt_pymes_irpf19sale_4" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_pymes_irpf19" /> - <field name="tax_src_id" ref="iva_pymes_rep_4" /> - <field name="tax_dest_id" ref="iva_pymes_rep_4" /> - </record> - - <record id="fptt_pymes_irpf19sale_4_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_pymes_irpf19" /> - <field name="tax_src_id" ref="iva_pymes_rep_4" /> - <field name="tax_dest_id" ref="irpf_pymes_sale_19" /> - </record> - - <record id="fptt_pymes_irpf19_21" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_pymes_irpf19" /> - <field name="tax_src_id" ref="iva_pymes_sop_21" /> - <field name="tax_dest_id" ref="iva_pymes_sop_21" /> - </record> - - <record id="fptt_pymes_irpf19_21_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_pymes_irpf19" /> - <field name="tax_src_id" ref="iva_pymes_sop_21" /> - <field name="tax_dest_id" ref="irpf_pymes_19" /> - </record> - - <record id="fptt_pymes_irpf19_18" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_pymes_irpf19" /> - <field name="tax_src_id" ref="iva_pymes_sop_18" /> - <field name="tax_dest_id" ref="iva_pymes_sop_18" /> - </record> - - <record id="fptt_pymes_irpf19_18_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_pymes_irpf19" /> - <field name="tax_src_id" ref="iva_pymes_sop_18" /> - <field name="tax_dest_id" ref="irpf_pymes_19" /> - </record> - - <record id="fptt_pymes_irpf19_16" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_pymes_irpf19" /> - <field name="tax_src_id" ref="iva_pymes_sop_16" /> - <field name="tax_dest_id" ref="iva_pymes_sop_16" /> - </record> - - <record id="fptt_pymes_irpf19_16_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_pymes_irpf19" /> - <field name="tax_src_id" ref="iva_pymes_sop_16" /> - <field name="tax_dest_id" ref="irpf_pymes_19" /> - </record> - - <record id="fptt_pymes_irpf19_10" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_pymes_irpf19" /> - <field name="tax_src_id" ref="iva_pymes_sop_10" /> - <field name="tax_dest_id" ref="iva_pymes_sop_10" /> - </record> - - <record id="fptt_pymes_irpf19_10_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_pymes_irpf19" /> - <field name="tax_src_id" ref="iva_pymes_sop_10" /> - <field name="tax_dest_id" ref="irpf_pymes_19" /> - </record> - - <record id="fptt_pymes_irpf19_8" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_pymes_irpf19" /> - <field name="tax_src_id" ref="iva_pymes_sop_8" /> - <field name="tax_dest_id" ref="iva_pymes_sop_8" /> - </record> - - <record id="fptt_pymes_irpf19_8_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_pymes_irpf19" /> - <field name="tax_src_id" ref="iva_pymes_sop_8" /> - <field name="tax_dest_id" ref="irpf_pymes_19" /> - </record> - - <record id="fptt_pymes_irpf19_7" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_pymes_irpf19" /> - <field name="tax_src_id" ref="iva_pymes_sop_7" /> - <field name="tax_dest_id" ref="iva_pymes_sop_7" /> - </record> - - <record id="fptt_pymes_irpf19_7_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_pymes_irpf19" /> - <field name="tax_src_id" ref="iva_pymes_sop_7" /> - <field name="tax_dest_id" ref="irpf_pymes_19" /> - </record> - - <record id="fptt_pymes_irpf19_4" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_pymes_irpf19" /> - <field name="tax_src_id" ref="iva_pymes_sop_4" /> - <field name="tax_dest_id" ref="iva_pymes_sop_4" /> - </record> - - <record id="fptt_pymes_irpf19_4_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_pymes_irpf19" /> - <field name="tax_src_id" ref="iva_pymes_sop_4" /> - <field name="tax_dest_id" ref="irpf_pymes_19" /> - </record> - - <!-- Retenciones IRPF 18% fiscal.position.tax.template--> - - <record id="fptt_pymes_irpf18sale_21" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_pymes_irpf18" /> - <field name="tax_src_id" ref="iva_pymes_rep_21" /> - <field name="tax_dest_id" ref="iva_pymes_rep_21" /> - </record> - - <record id="fptt_pymes_irpf18sale_21_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_pymes_irpf18" /> - <field name="tax_src_id" ref="iva_pymes_rep_21" /> - <field name="tax_dest_id" ref="irpf_pymes_sale_18" /> - </record> - - <record id="fptt_pymes_irpf18sale_18" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_pymes_irpf18" /> - <field name="tax_src_id" ref="iva_pymes_rep_18" /> - <field name="tax_dest_id" ref="iva_pymes_rep_18" /> - </record> - - <record id="fptt_pymes_irpf18sale_18_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_pymes_irpf18" /> - <field name="tax_src_id" ref="iva_pymes_rep_18" /> - <field name="tax_dest_id" ref="irpf_pymes_sale_18" /> - </record> - - <record id="fptt_pymes_irpf18sale_16" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_pymes_irpf18" /> - <field name="tax_src_id" ref="iva_pymes_rep_16" /> - <field name="tax_dest_id" ref="iva_pymes_rep_16" /> - </record> - - <record id="fptt_pymes_irpf18sale_16_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_pymes_irpf18" /> - <field name="tax_src_id" ref="iva_pymes_rep_16" /> - <field name="tax_dest_id" ref="irpf_pymes_sale_18" /> - </record> - - <record id="fptt_pymes_irpf18sale_10" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_pymes_irpf18" /> - <field name="tax_src_id" ref="iva_pymes_rep_10" /> - <field name="tax_dest_id" ref="iva_pymes_rep_10" /> - </record> - - <record id="fptt_pymes_irpf18sale_10_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_pymes_irpf18" /> - <field name="tax_src_id" ref="iva_pymes_rep_10" /> - <field name="tax_dest_id" ref="irpf_pymes_sale_18" /> - </record> - - <record id="fptt_pymes_irpf18sale_8" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_pymes_irpf18" /> - <field name="tax_src_id" ref="iva_pymes_rep_8" /> - <field name="tax_dest_id" ref="iva_pymes_rep_8" /> - </record> - - <record id="fptt_pymes_irpf18sale_8_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_pymes_irpf18" /> - <field name="tax_src_id" ref="iva_pymes_rep_8" /> - <field name="tax_dest_id" ref="irpf_pymes_sale_18" /> - </record> - - <record id="fptt_pymes_irpf18sale_7" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_pymes_irpf18" /> - <field name="tax_src_id" ref="iva_pymes_rep_7" /> - <field name="tax_dest_id" ref="iva_pymes_rep_7" /> - </record> - - <record id="fptt_pymes_irpf18sale_7_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_pymes_irpf18" /> - <field name="tax_src_id" ref="iva_pymes_rep_7" /> - <field name="tax_dest_id" ref="irpf_pymes_sale_18" /> - </record> - - <record id="fptt_pymes_irpf18sale_4" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_pymes_irpf18" /> - <field name="tax_src_id" ref="iva_pymes_rep_4" /> - <field name="tax_dest_id" ref="iva_pymes_rep_4" /> - </record> - - <record id="fptt_pymes_irpf18sale_4_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_pymes_irpf18" /> - <field name="tax_src_id" ref="iva_pymes_rep_4" /> - <field name="tax_dest_id" ref="irpf_pymes_sale_18" /> - </record> - - <record id="fptt_pymes_irpf18_21" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_pymes_irpf18" /> - <field name="tax_src_id" ref="iva_pymes_sop_21" /> - <field name="tax_dest_id" ref="iva_pymes_sop_21" /> - </record> - - <record id="fptt_pymes_irpf18_21_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_pymes_irpf18" /> - <field name="tax_src_id" ref="iva_pymes_sop_21" /> - <field name="tax_dest_id" ref="irpf_pymes_18" /> - </record> - - <record id="fptt_pymes_irpf18_18" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_pymes_irpf18" /> - <field name="tax_src_id" ref="iva_pymes_sop_18" /> - <field name="tax_dest_id" ref="iva_pymes_sop_18" /> - </record> - - <record id="fptt_pymes_irpf18_18_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_pymes_irpf18" /> - <field name="tax_src_id" ref="iva_pymes_sop_18" /> - <field name="tax_dest_id" ref="irpf_pymes_18" /> - </record> - - <record id="fptt_pymes_irpf18_16" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_pymes_irpf18" /> - <field name="tax_src_id" ref="iva_pymes_sop_16" /> - <field name="tax_dest_id" ref="iva_pymes_sop_16" /> - </record> - - <record id="fptt_pymes_irpf18_16_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_pymes_irpf18" /> - <field name="tax_src_id" ref="iva_pymes_sop_16" /> - <field name="tax_dest_id" ref="irpf_pymes_18" /> - </record> - - <record id="fptt_pymes_irpf18_10" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_pymes_irpf18" /> - <field name="tax_src_id" ref="iva_pymes_sop_10" /> - <field name="tax_dest_id" ref="iva_pymes_sop_10" /> - </record> - - <record id="fptt_pymes_irpf18_8_10" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_pymes_irpf18" /> - <field name="tax_src_id" ref="iva_pymes_sop_10" /> - <field name="tax_dest_id" ref="irpf_pymes_18" /> - </record> - - <record id="fptt_pymes_irpf18_8" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_pymes_irpf18" /> - <field name="tax_src_id" ref="iva_pymes_sop_8" /> - <field name="tax_dest_id" ref="iva_pymes_sop_8" /> - </record> - - <record id="fptt_pymes_irpf18_8_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_pymes_irpf18" /> - <field name="tax_src_id" ref="iva_pymes_sop_8" /> - <field name="tax_dest_id" ref="irpf_pymes_18" /> - </record> - - <record id="fptt_pymes_irpf18_7" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_pymes_irpf18" /> - <field name="tax_src_id" ref="iva_pymes_sop_7" /> - <field name="tax_dest_id" ref="iva_pymes_sop_7" /> - </record> - - <record id="fptt_pymes_irpf18_7_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_pymes_irpf18" /> - <field name="tax_src_id" ref="iva_pymes_sop_7" /> - <field name="tax_dest_id" ref="irpf_pymes_18" /> - </record> - - <record id="fptt_pymes_irpf18_4" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_pymes_irpf18" /> - <field name="tax_src_id" ref="iva_pymes_sop_4" /> - <field name="tax_dest_id" ref="iva_pymes_sop_4" /> - </record> - - <record id="fptt_pymes_irpf18_4_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_pymes_irpf18" /> - <field name="tax_src_id" ref="iva_pymes_sop_4" /> - <field name="tax_dest_id" ref="irpf_pymes_18" /> - </record> - - <!-- Retenciones IRPF 15% fiscal.position.tax.template--> - - <record id="fptt_pymes_irpf15sale_21" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_pymes_irpf15" /> - <field name="tax_src_id" ref="iva_pymes_rep_21" /> - <field name="tax_dest_id" ref="iva_pymes_rep_21" /> - </record> - - <record id="fptt_pymes_irpf15sale_21_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_pymes_irpf15" /> - <field name="tax_src_id" ref="iva_pymes_rep_21" /> - <field name="tax_dest_id" ref="irpf_pymes_sale_15" /> - </record> - - <record id="fptt_pymes_irpf15sale_18" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_pymes_irpf15" /> - <field name="tax_src_id" ref="iva_pymes_rep_18" /> - <field name="tax_dest_id" ref="iva_pymes_rep_18" /> - </record> - - <record id="fptt_pymes_irpf15sale_18_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_pymes_irpf15" /> - <field name="tax_src_id" ref="iva_pymes_rep_18" /> - <field name="tax_dest_id" ref="irpf_pymes_sale_15" /> - </record> - - <record id="fptt_pymes_irpf15sale_16" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_pymes_irpf15" /> - <field name="tax_src_id" ref="iva_pymes_rep_16" /> - <field name="tax_dest_id" ref="iva_pymes_rep_16" /> - </record> - - <record id="fptt_pymes_irpf15sale_16_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_pymes_irpf15" /> - <field name="tax_src_id" ref="iva_pymes_rep_16" /> - <field name="tax_dest_id" ref="irpf_pymes_sale_15" /> - </record> - - <record id="fptt_pymes_irpf15sale_10" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_pymes_irpf15" /> - <field name="tax_src_id" ref="iva_pymes_rep_10" /> - <field name="tax_dest_id" ref="iva_pymes_rep_10" /> - </record> - - <record id="fptt_pymes_irpf15sale_10_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_pymes_irpf15" /> - <field name="tax_src_id" ref="iva_pymes_rep_10" /> - <field name="tax_dest_id" ref="irpf_pymes_sale_15" /> - </record> - - <record id="fptt_pymes_irpf15sale_8" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_pymes_irpf15" /> - <field name="tax_src_id" ref="iva_pymes_rep_8" /> - <field name="tax_dest_id" ref="iva_pymes_rep_8" /> - </record> - - <record id="fptt_pymes_irpf15sale_8_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_pymes_irpf15" /> - <field name="tax_src_id" ref="iva_pymes_rep_8" /> - <field name="tax_dest_id" ref="irpf_pymes_sale_15" /> - </record> - - <record id="fptt_pymes_irpf15sale_7" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_pymes_irpf15" /> - <field name="tax_src_id" ref="iva_pymes_rep_7" /> - <field name="tax_dest_id" ref="iva_pymes_rep_7" /> - </record> - - <record id="fptt_pymes_irpf15sale_7_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_pymes_irpf15" /> - <field name="tax_src_id" ref="iva_pymes_rep_7" /> - <field name="tax_dest_id" ref="irpf_pymes_sale_15" /> - </record> - - <record id="fptt_pymes_irpf15sale_4" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_pymes_irpf15" /> - <field name="tax_src_id" ref="iva_pymes_rep_4" /> - <field name="tax_dest_id" ref="iva_pymes_rep_4" /> - </record> - - <record id="fptt_pymes_irpf15sale_4_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_pymes_irpf15" /> - <field name="tax_src_id" ref="iva_pymes_rep_4" /> - <field name="tax_dest_id" ref="irpf_pymes_sale_15" /> - </record> - - <record id="fptt_pymes_irpf15_21" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_pymes_irpf15" /> - <field name="tax_src_id" ref="iva_pymes_sop_21" /> - <field name="tax_dest_id" ref="iva_pymes_sop_21" /> - </record> - - <record id="fptt_pymes_irpf15_21_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_pymes_irpf15" /> - <field name="tax_src_id" ref="iva_pymes_sop_21" /> - <field name="tax_dest_id" ref="irpf_pymes_15" /> - </record> - - <record id="fptt_pymes_irpf15_18" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_pymes_irpf15" /> - <field name="tax_src_id" ref="iva_pymes_sop_18" /> - <field name="tax_dest_id" ref="iva_pymes_sop_18" /> - </record> - - <record id="fptt_pymes_irpf15_18_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_pymes_irpf15" /> - <field name="tax_src_id" ref="iva_pymes_sop_18" /> - <field name="tax_dest_id" ref="irpf_pymes_15" /> - </record> - - <record id="fptt_pymes_irpf15_16" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_pymes_irpf15" /> - <field name="tax_src_id" ref="iva_pymes_sop_16" /> - <field name="tax_dest_id" ref="iva_pymes_sop_16" /> - </record> - - <record id="fptt_pymes_irpf15_16_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_pymes_irpf15" /> - <field name="tax_src_id" ref="iva_pymes_sop_16" /> - <field name="tax_dest_id" ref="irpf_pymes_15" /> - </record> - - <record id="fptt_pymes_irpf15_10" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_pymes_irpf15" /> - <field name="tax_src_id" ref="iva_pymes_sop_10" /> - <field name="tax_dest_id" ref="iva_pymes_sop_10" /> - </record> - - <record id="fptt_pymes_irpf15_10_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_pymes_irpf15" /> - <field name="tax_src_id" ref="iva_pymes_sop_10" /> - <field name="tax_dest_id" ref="irpf_pymes_15" /> - </record> - - <record id="fptt_pymes_irpf15_8" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_pymes_irpf15" /> - <field name="tax_src_id" ref="iva_pymes_sop_8" /> - <field name="tax_dest_id" ref="iva_pymes_sop_8" /> - </record> - - <record id="fptt_pymes_irpf15_8_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_pymes_irpf15" /> - <field name="tax_src_id" ref="iva_pymes_sop_8" /> - <field name="tax_dest_id" ref="irpf_pymes_15" /> - </record> - - <record id="fptt_pymes_irpf15_7" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_pymes_irpf15" /> - <field name="tax_src_id" ref="iva_pymes_sop_7" /> - <field name="tax_dest_id" ref="iva_pymes_sop_7" /> - </record> - - <record id="fptt_pymes_irpf15_7_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_pymes_irpf15" /> - <field name="tax_src_id" ref="iva_pymes_sop_7" /> - <field name="tax_dest_id" ref="irpf_pymes_15" /> - </record> - - <record id="fptt_pymes_irpf15_4" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_pymes_irpf15" /> - <field name="tax_src_id" ref="iva_pymes_sop_4" /> - <field name="tax_dest_id" ref="iva_pymes_sop_4" /> - </record> - - <record id="fptt_pymes_irpf15_4_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_pymes_irpf15" /> - <field name="tax_src_id" ref="iva_pymes_sop_4" /> - <field name="tax_dest_id" ref="irpf_pymes_15" /> - </record> - - <!-- Retenciones IRPF 9% fiscal.position.tax.template--> - - <record id="fptt_pymes_irpf9sale_21" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_pymes_irpf9" /> - <field name="tax_src_id" ref="iva_pymes_rep_21" /> - <field name="tax_dest_id" ref="iva_pymes_rep_21" /> - </record> - - <record id="fptt_pymes_irpf9sale_21_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_pymes_irpf9" /> - <field name="tax_src_id" ref="iva_pymes_rep_21" /> - <field name="tax_dest_id" ref="irpf_pymes_sale_9" /> - </record> - - <record id="fptt_pymes_irpf9sale_18" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_pymes_irpf9" /> - <field name="tax_src_id" ref="iva_pymes_rep_18" /> - <field name="tax_dest_id" ref="iva_pymes_rep_18" /> - </record> - - <record id="fptt_pymes_irpf9sale_18_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_pymes_irpf9" /> - <field name="tax_src_id" ref="iva_pymes_rep_18" /> - <field name="tax_dest_id" ref="irpf_pymes_sale_9" /> - </record> - - <record id="fptt_pymes_irpf9sale_10" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_pymes_irpf9" /> - <field name="tax_src_id" ref="iva_pymes_rep_10" /> - <field name="tax_dest_id" ref="iva_pymes_rep_10" /> - </record> - - <record id="fptt_pymes_irpf9sale_10_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_pymes_irpf9" /> - <field name="tax_src_id" ref="iva_pymes_rep_10" /> - <field name="tax_dest_id" ref="irpf_pymes_sale_9" /> - </record> - - <record id="fptt_pymes_irpf9sale_8" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_pymes_irpf9" /> - <field name="tax_src_id" ref="iva_pymes_rep_8" /> - <field name="tax_dest_id" ref="iva_pymes_rep_8" /> - </record> - - <record id="fptt_pymes_irpf9sale_8_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_pymes_irpf9" /> - <field name="tax_src_id" ref="iva_pymes_rep_8" /> - <field name="tax_dest_id" ref="irpf_pymes_sale_9" /> - </record> - - <record id="fptt_pymes_irpf9sale_4" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_pymes_irpf9" /> - <field name="tax_src_id" ref="iva_pymes_rep_4" /> - <field name="tax_dest_id" ref="iva_pymes_rep_4" /> - </record> - - <record id="fptt_pymes_irpf9sale_4_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_pymes_irpf9" /> - <field name="tax_src_id" ref="iva_pymes_rep_4" /> - <field name="tax_dest_id" ref="irpf_pymes_sale_9" /> - </record> - - <record id="fptt_pymes_irpf9_21" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_pymes_irpf9" /> - <field name="tax_src_id" ref="iva_pymes_sop_21" /> - <field name="tax_dest_id" ref="iva_pymes_sop_21" /> - </record> - - <record id="fptt_pymes_irpf9_21_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_pymes_irpf9" /> - <field name="tax_src_id" ref="iva_pymes_sop_21" /> - <field name="tax_dest_id" ref="irpf_pymes_9" /> - </record> - - <record id="fptt_pymes_irpf9_18" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_pymes_irpf9" /> - <field name="tax_src_id" ref="iva_pymes_sop_18" /> - <field name="tax_dest_id" ref="iva_pymes_sop_18" /> - </record> - - <record id="fptt_pymes_irpf9_18_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_pymes_irpf9" /> - <field name="tax_src_id" ref="iva_pymes_sop_18" /> - <field name="tax_dest_id" ref="irpf_pymes_9" /> - </record> - - <record id="fptt_pymes_irpf9_10" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_pymes_irpf9" /> - <field name="tax_src_id" ref="iva_pymes_sop_10" /> - <field name="tax_dest_id" ref="iva_pymes_sop_10" /> - </record> - - <record id="fptt_pymes_irpf9_10_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_pymes_irpf9" /> - <field name="tax_src_id" ref="iva_pymes_sop_10" /> - <field name="tax_dest_id" ref="irpf_pymes_9" /> - </record> - - <record id="fptt_pymes_irpf9_8" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_pymes_irpf9" /> - <field name="tax_src_id" ref="iva_pymes_sop_8" /> - <field name="tax_dest_id" ref="iva_pymes_sop_8" /> - </record> - - <record id="fptt_pymes_irpf9_8_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_pymes_irpf9" /> - <field name="tax_src_id" ref="iva_pymes_sop_8" /> - <field name="tax_dest_id" ref="irpf_pymes_9" /> - </record> - - <record id="fptt_pymes_irpf9_4" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_pymes_irpf9" /> - <field name="tax_src_id" ref="iva_pymes_sop_4" /> - <field name="tax_dest_id" ref="iva_pymes_sop_4" /> - </record> - - <record id="fptt_pymes_irpf9_4_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_pymes_irpf9" /> - <field name="tax_src_id" ref="iva_pymes_sop_4" /> - <field name="tax_dest_id" ref="irpf_pymes_9" /> - </record> - - <!-- Retenciones IRPF 7% fiscal.position.tax.template--> - - <record id="fptt_pymes_irpf7sale_21" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_pymes_irpf7" /> - <field name="tax_src_id" ref="iva_pymes_rep_21" /> - <field name="tax_dest_id" ref="iva_pymes_rep_21" /> - </record> - - <record id="fptt_pymes_irpf7sale_21_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_pymes_irpf7" /> - <field name="tax_src_id" ref="iva_pymes_rep_21" /> - <field name="tax_dest_id" ref="irpf_pymes_sale_7" /> - </record> - - <record id="fptt_pymes_irpf7sale_18" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_pymes_irpf7" /> - <field name="tax_src_id" ref="iva_pymes_rep_18" /> - <field name="tax_dest_id" ref="iva_pymes_rep_18" /> - </record> - - <record id="fptt_pymes_irpf7sale_18_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_pymes_irpf7" /> - <field name="tax_src_id" ref="iva_pymes_rep_18" /> - <field name="tax_dest_id" ref="irpf_pymes_sale_7" /> - </record> - - <record id="fptt_pymes_irpf7sale_16" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_pymes_irpf7" /> - <field name="tax_src_id" ref="iva_pymes_rep_16" /> - <field name="tax_dest_id" ref="iva_pymes_rep_16" /> - </record> - - <record id="fptt_pymes_irpf7sale_16_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_pymes_irpf7" /> - <field name="tax_src_id" ref="iva_pymes_rep_16" /> - <field name="tax_dest_id" ref="irpf_pymes_sale_7" /> - </record> - - <record id="fptt_pymes_irpf7sale_10" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_pymes_irpf7" /> - <field name="tax_src_id" ref="iva_pymes_rep_10" /> - <field name="tax_dest_id" ref="iva_pymes_rep_10" /> - </record> - - <record id="fptt_pymes_irpf7sale_10_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_pymes_irpf7" /> - <field name="tax_src_id" ref="iva_pymes_rep_10" /> - <field name="tax_dest_id" ref="irpf_pymes_sale_7" /> - </record> - - <record id="fptt_pymes_irpf7sale_8" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_pymes_irpf7" /> - <field name="tax_src_id" ref="iva_pymes_rep_8" /> - <field name="tax_dest_id" ref="iva_pymes_rep_8" /> - </record> - - <record id="fptt_pymes_irpf7sale_8_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_pymes_irpf7" /> - <field name="tax_src_id" ref="iva_pymes_rep_8" /> - <field name="tax_dest_id" ref="irpf_pymes_sale_7" /> - </record> - - <record id="fptt_pymes_irpf7sale_7" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_pymes_irpf7" /> - <field name="tax_src_id" ref="iva_pymes_rep_7" /> - <field name="tax_dest_id" ref="iva_pymes_rep_7" /> - </record> - - <record id="fptt_pymes_irpf7sale_7_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_pymes_irpf7" /> - <field name="tax_src_id" ref="iva_pymes_rep_7" /> - <field name="tax_dest_id" ref="irpf_pymes_sale_7" /> - </record> - - <record id="fptt_pymes_irpf7sale_4" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_pymes_irpf7" /> - <field name="tax_src_id" ref="iva_pymes_rep_4" /> - <field name="tax_dest_id" ref="iva_pymes_rep_4" /> - </record> - - <record id="fptt_pymes_irpf7sale_4_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_pymes_irpf7" /> - <field name="tax_src_id" ref="iva_pymes_rep_4" /> - <field name="tax_dest_id" ref="irpf_pymes_sale_7" /> - </record> - - <record id="fptt_pymes_irpf7_21" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_pymes_irpf7" /> - <field name="tax_src_id" ref="iva_pymes_sop_21" /> - <field name="tax_dest_id" ref="iva_pymes_sop_21" /> - </record> - - <record id="fptt_pymes_irpf7_21_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_pymes_irpf7" /> - <field name="tax_src_id" ref="iva_pymes_sop_21" /> - <field name="tax_dest_id" ref="irpf_pymes_7" /> - </record> - - <record id="fptt_pymes_irpf7_18" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_pymes_irpf7" /> - <field name="tax_src_id" ref="iva_pymes_sop_18" /> - <field name="tax_dest_id" ref="iva_pymes_sop_18" /> - </record> - - <record id="fptt_pymes_irpf7_18_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_pymes_irpf7" /> - <field name="tax_src_id" ref="iva_pymes_sop_18" /> - <field name="tax_dest_id" ref="irpf_pymes_7" /> - </record> - - <record id="fptt_pymes_irpf7_16" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_pymes_irpf7" /> - <field name="tax_src_id" ref="iva_pymes_sop_16" /> - <field name="tax_dest_id" ref="iva_pymes_sop_16" /> - </record> - - <record id="fptt_pymes_irpf7_16_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_pymes_irpf7" /> - <field name="tax_src_id" ref="iva_pymes_sop_16" /> - <field name="tax_dest_id" ref="irpf_pymes_7" /> - </record> - - <record id="fptt_pymes_irpf7_10" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_pymes_irpf7" /> - <field name="tax_src_id" ref="iva_pymes_sop_10" /> - <field name="tax_dest_id" ref="iva_pymes_sop_10" /> - </record> - - <record id="fptt_pymes_irpf7_10_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_pymes_irpf7" /> - <field name="tax_src_id" ref="iva_pymes_sop_10" /> - <field name="tax_dest_id" ref="irpf_pymes_7" /> - </record> - - <record id="fptt_pymes_irpf7_8" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_pymes_irpf7" /> - <field name="tax_src_id" ref="iva_pymes_sop_8" /> - <field name="tax_dest_id" ref="iva_pymes_sop_8" /> - </record> - - <record id="fptt_pymes_irpf7_8_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_pymes_irpf7" /> - <field name="tax_src_id" ref="iva_pymes_sop_8" /> - <field name="tax_dest_id" ref="irpf_pymes_7" /> - </record> - - - <record id="fptt_pymes_irpf7_7" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_pymes_irpf7" /> - <field name="tax_src_id" ref="iva_pymes_sop_7" /> - <field name="tax_dest_id" ref="iva_pymes_sop_7" /> - </record> - - <record id="fptt_pymes_irpf7_7_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_pymes_irpf7" /> - <field name="tax_src_id" ref="iva_pymes_sop_7" /> - <field name="tax_dest_id" ref="irpf_pymes_7" /> - </record> - - <record id="fptt_pymes_irpf7_4" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_pymes_irpf7" /> - <field name="tax_src_id" ref="iva_pymes_sop_4" /> - <field name="tax_dest_id" ref="iva_pymes_sop_4" /> - </record> - - <record id="fptt_pymes_irpf7_4_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_pymes_irpf7" /> - <field name="tax_src_id" ref="iva_pymes_sop_4" /> - <field name="tax_dest_id" ref="irpf_pymes_7" /> - </record> - - <!-- Retenciones IRPF 2% fiscal.position.tax.template--> - - <record id="fptt_pymes_irpf2sale_21" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_pymes_irpf2" /> - <field name="tax_src_id" ref="iva_pymes_rep_21" /> - <field name="tax_dest_id" ref="iva_pymes_rep_21" /> - </record> - - <record id="fptt_pymes_irpf2sale_21_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_pymes_irpf2" /> - <field name="tax_src_id" ref="iva_pymes_rep_21" /> - <field name="tax_dest_id" ref="irpf_pymes_sale_2" /> - </record> - - <record id="fptt_pymes_irpf2sale_18" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_pymes_irpf2" /> - <field name="tax_src_id" ref="iva_pymes_rep_18" /> - <field name="tax_dest_id" ref="iva_pymes_rep_18" /> - </record> - - <record id="fptt_pymes_irpf2sale_18_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_pymes_irpf2" /> - <field name="tax_src_id" ref="iva_pymes_rep_18" /> - <field name="tax_dest_id" ref="irpf_pymes_sale_2" /> - </record> - - <record id="fptt_pymes_irpf2sale_16" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_pymes_irpf2" /> - <field name="tax_src_id" ref="iva_pymes_rep_16" /> - <field name="tax_dest_id" ref="iva_pymes_rep_16" /> - </record> - - <record id="fptt_pymes_irpf2sale_16_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_pymes_irpf2" /> - <field name="tax_src_id" ref="iva_pymes_rep_16" /> - <field name="tax_dest_id" ref="irpf_pymes_sale_2" /> - </record> - - <record id="fptt_pymes_irpf2sale_10" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_pymes_irpf2" /> - <field name="tax_src_id" ref="iva_pymes_rep_10" /> - <field name="tax_dest_id" ref="iva_pymes_rep_10" /> - </record> - - <record id="fptt_pymes_irpf2sale_10_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_pymes_irpf2" /> - <field name="tax_src_id" ref="iva_pymes_rep_10" /> - <field name="tax_dest_id" ref="irpf_pymes_sale_2" /> - </record> - - <record id="fptt_pymes_irpf2sale_8" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_pymes_irpf2" /> - <field name="tax_src_id" ref="iva_pymes_rep_8" /> - <field name="tax_dest_id" ref="iva_pymes_rep_8" /> - </record> - - <record id="fptt_pymes_irpf2sale_8_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_pymes_irpf2" /> - <field name="tax_src_id" ref="iva_pymes_rep_8" /> - <field name="tax_dest_id" ref="irpf_pymes_sale_2" /> - </record> - - <record id="fptt_pymes_irpf2sale_7" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_pymes_irpf2" /> - <field name="tax_src_id" ref="iva_pymes_rep_7" /> - <field name="tax_dest_id" ref="iva_pymes_rep_7" /> - </record> - - <record id="fptt_pymes_irpf2sale_7_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_pymes_irpf2" /> - <field name="tax_src_id" ref="iva_pymes_rep_7" /> - <field name="tax_dest_id" ref="irpf_pymes_sale_2" /> - </record> - - <record id="fptt_pymes_irpf2sale_4" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_pymes_irpf2" /> - <field name="tax_src_id" ref="iva_pymes_rep_4" /> - <field name="tax_dest_id" ref="iva_pymes_rep_4" /> - </record> - - <record id="fptt_pymes_irpf2sale_4_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_pymes_irpf2" /> - <field name="tax_src_id" ref="iva_pymes_rep_4" /> - <field name="tax_dest_id" ref="irpf_pymes_sale_2" /> - </record> - - <record id="fptt_pymes_irpf2_21" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_pymes_irpf2" /> - <field name="tax_src_id" ref="iva_pymes_sop_21" /> - <field name="tax_dest_id" ref="iva_pymes_sop_21" /> - </record> - - <record id="fptt_pymes_irpf2_21_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_pymes_irpf2" /> - <field name="tax_src_id" ref="iva_pymes_sop_21" /> - <field name="tax_dest_id" ref="irpf_pymes_2" /> - </record> - - <record id="fptt_pymes_irpf2_18" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_pymes_irpf2" /> - <field name="tax_src_id" ref="iva_pymes_sop_18" /> - <field name="tax_dest_id" ref="iva_pymes_sop_18" /> - </record> - - <record id="fptt_pymes_irpf2_18_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_pymes_irpf2" /> - <field name="tax_src_id" ref="iva_pymes_sop_18" /> - <field name="tax_dest_id" ref="irpf_pymes_2" /> - </record> - - <record id="fptt_pymes_irpf2_16" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_pymes_irpf2" /> - <field name="tax_src_id" ref="iva_pymes_sop_16" /> - <field name="tax_dest_id" ref="iva_pymes_sop_16" /> - </record> - - <record id="fptt_pymes_irpf2_16_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_pymes_irpf2" /> - <field name="tax_src_id" ref="iva_pymes_sop_16" /> - <field name="tax_dest_id" ref="irpf_pymes_2" /> - </record> - - <record id="fptt_pymes_irpf2_10" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_pymes_irpf2" /> - <field name="tax_src_id" ref="iva_pymes_sop_10" /> - <field name="tax_dest_id" ref="iva_pymes_sop_10" /> - </record> - - <record id="fptt_pymes_irpf2_10_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_pymes_irpf2" /> - <field name="tax_src_id" ref="iva_pymes_sop_10" /> - <field name="tax_dest_id" ref="irpf_pymes_2" /> - </record> - - <record id="fptt_pymes_irpf2_8" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_pymes_irpf2" /> - <field name="tax_src_id" ref="iva_pymes_sop_8" /> - <field name="tax_dest_id" ref="iva_pymes_sop_8" /> - </record> - - <record id="fptt_pymes_irpf2_8_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_pymes_irpf2" /> - <field name="tax_src_id" ref="iva_pymes_sop_8" /> - <field name="tax_dest_id" ref="irpf_pymes_2" /> - </record> - - <record id="fptt_pymes_irpf2_7" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_pymes_irpf2" /> - <field name="tax_src_id" ref="iva_pymes_sop_7" /> - <field name="tax_dest_id" ref="iva_pymes_sop_7" /> - </record> - - <record id="fptt_pymes_irpf2_7_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_pymes_irpf2" /> - <field name="tax_src_id" ref="iva_pymes_sop_7" /> - <field name="tax_dest_id" ref="irpf_pymes_2" /> - </record> - - <record id="fptt_pymes_irpf2_4" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_pymes_irpf2" /> - <field name="tax_src_id" ref="iva_pymes_sop_4" /> - <field name="tax_dest_id" ref="iva_pymes_sop_4" /> - </record> - - <record id="fptt_pymes_irpf2_4_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_pymes_irpf2" /> - <field name="tax_src_id" ref="iva_pymes_sop_4" /> - <field name="tax_dest_id" ref="irpf_pymes_2" /> - </record> - - <!-- Retenciones IRPF 1% fiscal.position.tax.template--> - - <record id="fptt_pymes_irpf1sale_21" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_pymes_irpf1" /> - <field name="tax_src_id" ref="iva_pymes_rep_21" /> - <field name="tax_dest_id" ref="iva_pymes_rep_21" /> - </record> - - <record id="fptt_pymes_irpf1sale_21_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_pymes_irpf1" /> - <field name="tax_src_id" ref="iva_pymes_rep_21" /> - <field name="tax_dest_id" ref="irpf_pymes_sale_1" /> - </record> - - <record id="fptt_pymes_irpf1sale_18" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_pymes_irpf1" /> - <field name="tax_src_id" ref="iva_pymes_rep_18" /> - <field name="tax_dest_id" ref="iva_pymes_rep_18" /> - </record> - - <record id="fptt_pymes_irpf1sale_18_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_pymes_irpf1" /> - <field name="tax_src_id" ref="iva_pymes_rep_18" /> - <field name="tax_dest_id" ref="irpf_pymes_sale_1" /> - </record> - - <record id="fptt_pymes_irpf1sale_16" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_pymes_irpf1" /> - <field name="tax_src_id" ref="iva_pymes_rep_16" /> - <field name="tax_dest_id" ref="iva_pymes_rep_16" /> - </record> - - <record id="fptt_pymes_irpf1sale_16_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_pymes_irpf1" /> - <field name="tax_src_id" ref="iva_pymes_rep_16" /> - <field name="tax_dest_id" ref="irpf_pymes_sale_1" /> - </record> - - <record id="fptt_pymes_irpf1sale_10" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_pymes_irpf1" /> - <field name="tax_src_id" ref="iva_pymes_rep_10" /> - <field name="tax_dest_id" ref="iva_pymes_rep_10" /> - </record> - - <record id="fptt_pymes_irpf1sale_10_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_pymes_irpf1" /> - <field name="tax_src_id" ref="iva_pymes_rep_10" /> - <field name="tax_dest_id" ref="irpf_pymes_sale_1" /> - </record> - - <record id="fptt_pymes_irpf1sale_8" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_pymes_irpf1" /> - <field name="tax_src_id" ref="iva_pymes_rep_8" /> - <field name="tax_dest_id" ref="iva_pymes_rep_8" /> - </record> - - <record id="fptt_pymes_irpf1sale_8_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_pymes_irpf1" /> - <field name="tax_src_id" ref="iva_pymes_rep_8" /> - <field name="tax_dest_id" ref="irpf_pymes_sale_1" /> - </record> - - <record id="fptt_pymes_irpf1sale_7" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_pymes_irpf1" /> - <field name="tax_src_id" ref="iva_pymes_rep_7" /> - <field name="tax_dest_id" ref="iva_pymes_rep_7" /> - </record> - - <record id="fptt_pymes_irpf1sale_7_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_pymes_irpf1" /> - <field name="tax_src_id" ref="iva_pymes_rep_7" /> - <field name="tax_dest_id" ref="irpf_pymes_sale_1" /> - </record> - - <record id="fptt_pymes_irpf1sale_4" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_pymes_irpf1" /> - <field name="tax_src_id" ref="iva_pymes_rep_4" /> - <field name="tax_dest_id" ref="iva_pymes_rep_4" /> - </record> - - <record id="fptt_pymes_irpf1sale_4_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_pymes_irpf1" /> - <field name="tax_src_id" ref="iva_pymes_rep_4" /> - <field name="tax_dest_id" ref="irpf_pymes_sale_1" /> - </record> - - <record id="fptt_pymes_irpf1_21" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_pymes_irpf1" /> - <field name="tax_src_id" ref="iva_pymes_sop_21" /> - <field name="tax_dest_id" ref="iva_pymes_sop_21" /> - </record> - - <record id="fptt_pymes_irpf1_21_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_pymes_irpf1" /> - <field name="tax_src_id" ref="iva_pymes_sop_21" /> - <field name="tax_dest_id" ref="irpf_pymes_1" /> - </record> - - <record id="fptt_pymes_irpf1_18" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_pymes_irpf1" /> - <field name="tax_src_id" ref="iva_pymes_sop_18" /> - <field name="tax_dest_id" ref="iva_pymes_sop_18" /> - </record> - - <record id="fptt_pymes_irpf1_18_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_pymes_irpf1" /> - <field name="tax_src_id" ref="iva_pymes_sop_18" /> - <field name="tax_dest_id" ref="irpf_pymes_1" /> - </record> - - <record id="fptt_pymes_irpf1_16" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_pymes_irpf1" /> - <field name="tax_src_id" ref="iva_pymes_sop_16" /> - <field name="tax_dest_id" ref="iva_pymes_sop_16" /> - </record> - - <record id="fptt_pymes_irpf1_16_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_pymes_irpf1" /> - <field name="tax_src_id" ref="iva_pymes_sop_16" /> - <field name="tax_dest_id" ref="irpf_pymes_1" /> - </record> - - <record id="fptt_pymes_irpf1_10" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_pymes_irpf1" /> - <field name="tax_src_id" ref="iva_pymes_sop_10" /> - <field name="tax_dest_id" ref="iva_pymes_sop_10" /> - </record> - - <record id="fptt_pymes_irpf1_10_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_pymes_irpf1" /> - <field name="tax_src_id" ref="iva_pymes_sop_10" /> - <field name="tax_dest_id" ref="irpf_pymes_1" /> - </record> - - <record id="fptt_pymes_irpf1_8" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_pymes_irpf1" /> - <field name="tax_src_id" ref="iva_pymes_sop_8" /> - <field name="tax_dest_id" ref="iva_pymes_sop_8" /> - </record> - - <record id="fptt_pymes_irpf1_8_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_pymes_irpf1" /> - <field name="tax_src_id" ref="iva_pymes_sop_8" /> - <field name="tax_dest_id" ref="irpf_pymes_1" /> - </record> - - <record id="fptt_pymes_irpf1_7" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_pymes_irpf1" /> - <field name="tax_src_id" ref="iva_pymes_sop_7" /> - <field name="tax_dest_id" ref="iva_pymes_sop_7" /> - </record> - - <record id="fptt_pymes_irpf1_7_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_pymes_irpf1" /> - <field name="tax_src_id" ref="iva_pymes_sop_7" /> - <field name="tax_dest_id" ref="irpf_pymes_1" /> - </record> - - <record id="fptt_pymes_irpf1_4" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_pymes_irpf1" /> - <field name="tax_src_id" ref="iva_pymes_sop_4" /> - <field name="tax_dest_id" ref="iva_pymes_sop_4" /> - </record> - - <record id="fptt_pymes_irpf1_4_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_pymes_irpf1" /> - <field name="tax_src_id" ref="iva_pymes_sop_4" /> - <field name="tax_dest_id" ref="irpf_pymes_1" /> - </record> - - <record id="fptt_pymes_irpf21sale_ex" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_pymes_irpf21" /> - <field name="tax_src_id" ref="iva_pymes_rep_ex" /> - <field name="tax_dest_id" ref="iva_pymes_rep_ex" /> - </record> - - <record id="fptt_pymes_irpf21sale_ex_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_pymes_irpf21" /> - <field name="tax_src_id" ref="iva_pymes_rep_ex" /> - <field name="tax_dest_id" ref="irpf_pymes_sale_21" /> - </record> - - <record id="fptt_pymes_irpf20sale_ex" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_pymes_irpf20" /> - <field name="tax_src_id" ref="iva_pymes_rep_ex" /> - <field name="tax_dest_id" ref="iva_pymes_rep_ex" /> - </record> - - <record id="fptt_pymes_irpf20sale_ex_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_pymes_irpf20" /> - <field name="tax_src_id" ref="iva_pymes_rep_ex" /> - <field name="tax_dest_id" ref="irpf_pymes_sale_20" /> - </record> - - <record id="fptt_pymes_irpf19sale_ex" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_pymes_irpf19" /> - <field name="tax_src_id" ref="iva_pymes_rep_ex" /> - <field name="tax_dest_id" ref="iva_pymes_rep_ex" /> - </record> - - <record id="fptt_pymes_irpf19sale_ex_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_pymes_irpf19" /> - <field name="tax_src_id" ref="iva_pymes_rep_ex" /> - <field name="tax_dest_id" ref="irpf_pymes_sale_19" /> - </record> - - <record id="fptt_pymes_irpf18sale_ex" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_pymes_irpf18" /> - <field name="tax_src_id" ref="iva_pymes_rep_ex" /> - <field name="tax_dest_id" ref="iva_pymes_rep_ex" /> - </record> - - <record id="fptt_pymes_irpf18sale_ex_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_pymes_irpf18"/> - <field name="tax_src_id" ref="iva_pymes_rep_ex" /> - <field name="tax_dest_id" ref="irpf_pymes_sale_18" /> - </record> - - <record id="fptt_pymes_irpf15sale_ex" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_pymes_irpf15" /> - <field name="tax_src_id" ref="iva_pymes_rep_ex" /> - <field name="tax_dest_id" ref="iva_pymes_rep_ex" /> - </record> - - <record id="fptt_pymes_irpf15sale_ex_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_pymes_irpf15" /> - <field name="tax_src_id" ref="iva_pymes_rep_ex" /> - <field name="tax_dest_id" ref="irpf_pymes_sale_15" /> - </record> - - <record id="fptt_pymes_irpf9sale_ex" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_pymes_irpf9" /> - <field name="tax_src_id" ref="iva_pymes_rep_ex" /> - <field name="tax_dest_id" ref="iva_pymes_rep_ex" /> - </record> - - <record id="fptt_pymes_irpf9sale_ex_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_pymes_irpf9" /> - <field name="tax_src_id" ref="iva_pymes_rep_ex" /> - <field name="tax_dest_id" ref="irpf_pymes_sale_9" /> - </record> - - <record id="fptt_pymes_irpf7sale_ex" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_pymes_irpf7" /> - <field name="tax_src_id" ref="iva_pymes_rep_ex" /> - <field name="tax_dest_id" ref="iva_pymes_rep_ex" /> - </record> - - <record id="fptt_pymes_irpf7sale_ex_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_pymes_irpf7" /> - <field name="tax_src_id" ref="iva_pymes_rep_ex" /> - <field name="tax_dest_id" ref="irpf_pymes_sale_7" /> - </record> - - <record id="fptt_pymes_irpf2sale_ex" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_pymes_irpf2" /> - <field name="tax_src_id" ref="iva_pymes_rep_ex" /> - <field name="tax_dest_id" ref="iva_pymes_rep_ex" /> - </record> - - <record id="fptt_pymes_irpf2sale_ex_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_pymes_irpf2" /> - <field name="tax_src_id" ref="iva_pymes_rep_ex" /> - <field name="tax_dest_id" ref="irpf_pymes_sale_2" /> - </record> - - <record id="fptt_pymes_irpf1sale_ex" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_pymes_irpf1" /> - <field name="tax_src_id" ref="iva_pymes_rep_ex" /> - <field name="tax_dest_id" ref="iva_pymes_rep_ex" /> - </record> - - <record id="fptt_pymes_irpf1sale_ex_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_pymes_irpf1" /> - <field name="tax_src_id" ref="iva_pymes_rep_ex" /> - <field name="tax_dest_id" ref="irpf_pymes_sale_1" /> - </record> - - <!-- IVA SOPORTADO --> - - <record id="fptt_pymes_irpf21_0" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_pymes_irpf21"/> - <field name="tax_src_id" ref="iva_pymes_sop_ex" /> - <field name="tax_dest_id" ref="iva_pymes_sop_ex" /> - </record> - - <record id="fptt_pymes_irpf21_0_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_pymes_irpf21"/> - <field name="tax_src_id" ref="iva_pymes_sop_ex" /> - <field name="tax_dest_id" ref="irpf_pymes_21" /> - </record> - - <record id="fptt_pymes_irpf20_0" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_pymes_irpf20"/> - <field name="tax_src_id" ref="iva_pymes_sop_ex" /> - <field name="tax_dest_id" ref="iva_pymes_sop_ex" /> - </record> - - <record id="fptt_pymes_irpf20_0_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_pymes_irpf20"/> - <field name="tax_src_id" ref="iva_pymes_sop_ex" /> - <field name="tax_dest_id" ref="irpf_pymes_20" /> - </record> - - <record id="fptt_pymes_irpf19_0" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_pymes_irpf19"/> - <field name="tax_src_id" ref="iva_pymes_sop_ex" /> - <field name="tax_dest_id" ref="iva_pymes_sop_ex" /> - </record> - - <record id="fptt_pymes_irpf19_0_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_pymes_irpf19"/> - <field name="tax_src_id" ref="iva_pymes_sop_ex" /> - <field name="tax_dest_id" ref="irpf_pymes_19" /> - </record> - - <record id="fptt_pymes_irpf18_0" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_pymes_irpf18" /> - <field name="tax_src_id" ref="iva_pymes_sop_ex" /> - <field name="tax_dest_id" ref="iva_pymes_sop_ex" /> - </record> - - <record id="fptt_pymes_irpf18_0_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_pymes_irpf18" /> - <field name="tax_src_id" ref="iva_pymes_sop_ex" /> - <field name="tax_dest_id" ref="irpf_pymes_18" /> - </record> - - <record id="fptt_pymes_irpf15_0" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_pymes_irpf15" /> - <field name="tax_src_id" ref="iva_pymes_sop_ex" /> - <field name="tax_dest_id" ref="iva_pymes_sop_ex" /> - </record> - - <record id="fptt_pymes_irpf15_0_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_pymes_irpf15"/> - <field name="tax_src_id" ref="iva_pymes_sop_ex" /> - <field name="tax_dest_id" ref="irpf_pymes_15" /> - </record> - - <record id="fptt_pymes_irpf9_0" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_pymes_irpf9" /> - <field name="tax_src_id" ref="iva_pymes_sop_ex" /> - <field name="tax_dest_id" ref="iva_pymes_sop_ex" /> - </record> - - <record id="fptt_pymes_irpf9_0_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_pymes_irpf9" /> - <field name="tax_src_id" ref="iva_pymes_sop_ex" /> - <field name="tax_dest_id" ref="irpf_pymes_9" /> - </record> - - <record id="fptt_pymes_irpf7_0" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_pymes_irpf7" /> - <field name="tax_src_id" ref="iva_pymes_sop_ex" /> - <field name="tax_dest_id" ref="iva_pymes_sop_ex" /> - </record> - - <record id="fptt_pymes_irpf7_0_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_pymes_irpf7" /> - <field name="tax_src_id" ref="iva_pymes_sop_ex" /> - <field name="tax_dest_id" ref="irpf_pymes_7" /> - </record> - - <record id="fptt_pymes_irpf2_0" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_pymes_irpf2" /> - <field name="tax_src_id" ref="iva_pymes_sop_ex" /> - <field name="tax_dest_id" ref="iva_pymes_sop_ex" /> - </record> - - <record id="fptt_pymes_irpf2_0_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_pymes_irpf2" /> - <field name="tax_src_id" ref="iva_pymes_sop_ex" /> - <field name="tax_dest_id" ref="irpf_pymes_2" /> - </record> - - <record id="fptt_pymes_irpf1_0" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_pymes_irpf1" /> - <field name="tax_src_id" ref="iva_pymes_sop_ex" /> - <field name="tax_dest_id" ref="iva_pymes_sop_ex" /> - </record> - - <record id="fptt_pymes_irpf1_0_2" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fp_pymes_irpf1" /> - <field name="tax_src_id" ref="iva_pymes_sop_ex" /> - <field name="tax_dest_id" ref="irpf_pymes_1" /> - </record> - </data> -</openerp> diff --git a/addons/l10n_es/i18n/ar.po b/addons/l10n_es/i18n/ar.po index f01e7ce55029ed5c1b3d49b44befbe58f5b5fb56..61101baedf7e8a62747c9323ad97f8787308effa 100644 --- a/addons/l10n_es/i18n/ar.po +++ b/addons/l10n_es/i18n/ar.po @@ -7,77 +7,47 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n" -"POT-Creation-Date: 2012-11-24 02:53+0000\n" -"PO-Revision-Date: 2012-01-17 10:53+0000\n" -"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n" +"POT-Creation-Date: 2014-05-29 22:03+0000\n" +"PO-Revision-Date: 2014-05-29 22:40+0000\n" +"Last-Translator: Pedro Manuel Baeza <pedro.baeza@gmail.com>\n" "Language-Team: Arabic <ar@li.org>\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:30+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2014-05-30 05:56+0000\n" +"X-Generator: Launchpad (build 17023)\n" #. module: l10n_es -#: model:account.account.type,name:l10n_es.inmo -msgid "Inmobilizado" +#: model:account.account.type,name:l10n_es.account_type_capital +msgid "Capital" msgstr "" #. module: l10n_es -#: model:account.account.type,name:l10n_es.stock +#: model:account.account.type,name:l10n_es.account_type_stock msgid "Existencias" msgstr "" #. module: l10n_es -#: model:account.account.type,name:l10n_es.terceros_-_pay -msgid "Terceros - A Pagar" -msgstr "" - -#. module: l10n_es -#: model:account.account.type,name:l10n_es.ingresos_neto -msgid "Ingresos patrimonio neto" -msgstr "" - -#. module: l10n_es -#: model:account.account.type,name:l10n_es.gastos_neto -msgid "Gastos patrimonio neto" -msgstr "" - -#. module: l10n_es -#: model:account.account.type,name:l10n_es.financieras +#: model:account.account.type,name:l10n_es.account_type_financieras msgid "Financieras" msgstr "" #. module: l10n_es -#: model:account.account.type,name:l10n_es.tax -msgid "Impuestos" -msgstr "" - -#. module: l10n_es -#: model:account.account.type,name:l10n_es.ingresos -msgid "Ingresos" -msgstr "" - -#. module: l10n_es -#: model:account.account.type,name:l10n_es.terceros_-_rec -msgid "Terceros - A Cobrar" +#: model:account.account.type,name:l10n_es.account_type_gastos_neto +msgid "Gastos patrimonio neto" msgstr "" #. module: l10n_es -#: model:account.account.type,name:l10n_es.capital -msgid "Capital" +#: model:account.account.type,name:l10n_es.account_type_ingresos_neto +msgid "Ingresos patrimonio neto" msgstr "" #. module: l10n_es -#: model:account.account.type,name:l10n_es.gastos -msgid "Gastos" +#: model:account.account.type,name:l10n_es.account_type_inmo +msgid "Inmovilizado" msgstr "" #. module: l10n_es -#: model:account.account.type,name:l10n_es.terceros +#: model:account.account.type,name:l10n_es.account_type_terceros msgid "Terceros" msgstr "" - -#. module: l10n_es -#: model:account.account.type,name:l10n_es.view -msgid "View" -msgstr "عرض" diff --git a/addons/l10n_es/i18n/ca.po b/addons/l10n_es/i18n/ca.po index 59fb8eb8c268dcca0036166b62f0392aca3cbae6..b99e8077ee665153b7ac09c2164e62e1bda7f5ae 100644 --- a/addons/l10n_es/i18n/ca.po +++ b/addons/l10n_es/i18n/ca.po @@ -4,83 +4,55 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.6\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2012-11-24 02:53+0000\n" -"PO-Revision-Date: 2010-11-15 12:17+0000\n" -"Last-Translator: Jordi Esteve (www.zikzakmedia.com) " -"<jesteve@zikzakmedia.com>\n" +"Project-Id-Version: OpenERP Server 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2014-05-29 22:03+0000\n" +"PO-Revision-Date: 2013-10-10 16:17+0000\n" +"Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:30+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2014-05-30 05:56+0000\n" +"X-Generator: Launchpad (build 17023)\n" #. module: l10n_es -#: model:account.account.type,name:l10n_es.inmo -msgid "Inmobilizado" +#: model:account.account.type,name:l10n_es.account_type_capital +msgid "Capital" msgstr "" #. module: l10n_es -#: model:account.account.type,name:l10n_es.stock +#: model:account.account.type,name:l10n_es.account_type_stock msgid "Existencias" msgstr "" #. module: l10n_es -#: model:account.account.type,name:l10n_es.terceros_-_pay -msgid "Terceros - A Pagar" -msgstr "" - -#. module: l10n_es -#: model:account.account.type,name:l10n_es.ingresos_neto -msgid "Ingresos patrimonio neto" -msgstr "" - -#. module: l10n_es -#: model:account.account.type,name:l10n_es.gastos_neto -msgid "Gastos patrimonio neto" -msgstr "" - -#. module: l10n_es -#: model:account.account.type,name:l10n_es.financieras +#: model:account.account.type,name:l10n_es.account_type_financieras msgid "Financieras" msgstr "" #. module: l10n_es -#: model:account.account.type,name:l10n_es.tax -msgid "Impuestos" -msgstr "" - -#. module: l10n_es -#: model:account.account.type,name:l10n_es.ingresos -msgid "Ingresos" -msgstr "" - -#. module: l10n_es -#: model:account.account.type,name:l10n_es.terceros_-_rec -msgid "Terceros - A Cobrar" +#: model:account.account.type,name:l10n_es.account_type_gastos_neto +msgid "Gastos patrimonio neto" msgstr "" #. module: l10n_es -#: model:account.account.type,name:l10n_es.capital -msgid "Capital" +#: model:account.account.type,name:l10n_es.account_type_ingresos_neto +msgid "Ingresos patrimonio neto" msgstr "" #. module: l10n_es -#: model:account.account.type,name:l10n_es.gastos -msgid "Gastos" +#: model:account.account.type,name:l10n_es.account_type_inmo +msgid "Inmovilizado" msgstr "" #. module: l10n_es -#: model:account.account.type,name:l10n_es.terceros +#: model:account.account.type,name:l10n_es.account_type_terceros msgid "Terceros" msgstr "" -#. module: l10n_es -#: model:account.account.type,name:l10n_es.view -msgid "View" -msgstr "" +#~ msgid "Spanish Charts of Accounts (PGCE 2008)" +#~ msgstr "Pla comptable espanyol (PGCE 2008)" #~ msgid "" #~ "Spanish Charts of Accounts (PGCE 2008)\n" @@ -106,6 +78,3 @@ msgstr "" #~ "\n" #~ "Nota: HaurÃeu d'instal·lar el mòdul l10n_ES_account_balance_report\n" #~ "per a reports de comptes anuals (balanç, perdudes i guanys).\n" - -#~ msgid "Spanish Charts of Accounts (PGCE 2008)" -#~ msgstr "Pla comptable espanyol (PGCE 2008)" diff --git a/addons/l10n_es/i18n/da.po b/addons/l10n_es/i18n/da.po index 83f324094629c77fcf34625865496c7cddf70b68..b1b2bfcc5a5054afda0fbe9167086de84e8f738d 100644 --- a/addons/l10n_es/i18n/da.po +++ b/addons/l10n_es/i18n/da.po @@ -7,77 +7,47 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n" -"POT-Creation-Date: 2012-11-24 02:53+0000\n" -"PO-Revision-Date: 2012-01-27 09:00+0000\n" +"POT-Creation-Date: 2014-05-29 22:03+0000\n" +"PO-Revision-Date: 2014-05-29 22:40+0000\n" "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n" "Language-Team: Danish <da@li.org>\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:30+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2014-05-30 05:56+0000\n" +"X-Generator: Launchpad (build 17023)\n" #. module: l10n_es -#: model:account.account.type,name:l10n_es.inmo -msgid "Inmobilizado" +#: model:account.account.type,name:l10n_es.account_type_capital +msgid "Capital" msgstr "" #. module: l10n_es -#: model:account.account.type,name:l10n_es.stock +#: model:account.account.type,name:l10n_es.account_type_stock msgid "Existencias" msgstr "" #. module: l10n_es -#: model:account.account.type,name:l10n_es.terceros_-_pay -msgid "Terceros - A Pagar" -msgstr "" - -#. module: l10n_es -#: model:account.account.type,name:l10n_es.ingresos_neto -msgid "Ingresos patrimonio neto" -msgstr "" - -#. module: l10n_es -#: model:account.account.type,name:l10n_es.gastos_neto -msgid "Gastos patrimonio neto" -msgstr "" - -#. module: l10n_es -#: model:account.account.type,name:l10n_es.financieras +#: model:account.account.type,name:l10n_es.account_type_financieras msgid "Financieras" msgstr "" #. module: l10n_es -#: model:account.account.type,name:l10n_es.tax -msgid "Impuestos" -msgstr "" - -#. module: l10n_es -#: model:account.account.type,name:l10n_es.ingresos -msgid "Ingresos" -msgstr "" - -#. module: l10n_es -#: model:account.account.type,name:l10n_es.terceros_-_rec -msgid "Terceros - A Cobrar" +#: model:account.account.type,name:l10n_es.account_type_gastos_neto +msgid "Gastos patrimonio neto" msgstr "" #. module: l10n_es -#: model:account.account.type,name:l10n_es.capital -msgid "Capital" +#: model:account.account.type,name:l10n_es.account_type_ingresos_neto +msgid "Ingresos patrimonio neto" msgstr "" #. module: l10n_es -#: model:account.account.type,name:l10n_es.gastos -msgid "Gastos" +#: model:account.account.type,name:l10n_es.account_type_inmo +msgid "Inmovilizado" msgstr "" #. module: l10n_es -#: model:account.account.type,name:l10n_es.terceros +#: model:account.account.type,name:l10n_es.account_type_terceros msgid "Terceros" msgstr "" - -#. module: l10n_es -#: model:account.account.type,name:l10n_es.view -msgid "View" -msgstr "" diff --git a/addons/l10n_es/i18n/de.po b/addons/l10n_es/i18n/de.po index 69f9c9a0dd7eef2f4ec2c25e62f5d89961929210..47b9d328688420695bc0940da91f7ce3ff1b5a87 100644 --- a/addons/l10n_es/i18n/de.po +++ b/addons/l10n_es/i18n/de.po @@ -1,112 +1,52 @@ -# German translation for openobject-addons -# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR <EMAIL@ADDRESS>, 2011. +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_es # msgid "" msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n" -"POT-Creation-Date: 2012-11-24 02:53+0000\n" -"PO-Revision-Date: 2011-01-12 20:18+0000\n" -"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n" -"Language-Team: German <de@li.org>\n" +"Project-Id-Version: OpenERP Server 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2014-05-29 22:03+0000\n" +"PO-Revision-Date: 2013-10-10 16:17+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:30+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2014-05-30 05:56+0000\n" +"X-Generator: Launchpad (build 17023)\n" #. module: l10n_es -#: model:account.account.type,name:l10n_es.inmo -msgid "Inmobilizado" +#: model:account.account.type,name:l10n_es.account_type_capital +msgid "Capital" msgstr "" #. module: l10n_es -#: model:account.account.type,name:l10n_es.stock +#: model:account.account.type,name:l10n_es.account_type_stock msgid "Existencias" msgstr "" #. module: l10n_es -#: model:account.account.type,name:l10n_es.terceros_-_pay -msgid "Terceros - A Pagar" -msgstr "" - -#. module: l10n_es -#: model:account.account.type,name:l10n_es.ingresos_neto -msgid "Ingresos patrimonio neto" -msgstr "" - -#. module: l10n_es -#: model:account.account.type,name:l10n_es.gastos_neto -msgid "Gastos patrimonio neto" -msgstr "" - -#. module: l10n_es -#: model:account.account.type,name:l10n_es.financieras +#: model:account.account.type,name:l10n_es.account_type_financieras msgid "Financieras" msgstr "" #. module: l10n_es -#: model:account.account.type,name:l10n_es.tax -msgid "Impuestos" -msgstr "" - -#. module: l10n_es -#: model:account.account.type,name:l10n_es.ingresos -msgid "Ingresos" -msgstr "" - -#. module: l10n_es -#: model:account.account.type,name:l10n_es.terceros_-_rec -msgid "Terceros - A Cobrar" +#: model:account.account.type,name:l10n_es.account_type_gastos_neto +msgid "Gastos patrimonio neto" msgstr "" #. module: l10n_es -#: model:account.account.type,name:l10n_es.capital -msgid "Capital" +#: model:account.account.type,name:l10n_es.account_type_ingresos_neto +msgid "Ingresos patrimonio neto" msgstr "" #. module: l10n_es -#: model:account.account.type,name:l10n_es.gastos -msgid "Gastos" +#: model:account.account.type,name:l10n_es.account_type_inmo +msgid "Inmovilizado" msgstr "" #. module: l10n_es -#: model:account.account.type,name:l10n_es.terceros +#: model:account.account.type,name:l10n_es.account_type_terceros msgid "Terceros" msgstr "" - -#. module: l10n_es -#: model:account.account.type,name:l10n_es.view -msgid "View" -msgstr "" - -#~ msgid "" -#~ "Spanish Charts of Accounts (PGCE 2008)\n" -#~ "\n" -#~ "* Defines the following chart of account templates:\n" -#~ " * Spanish General Chart of Accounts 2008.\n" -#~ " * Spanish General Chart of Accounts 2008 for small and medium " -#~ "companies.\n" -#~ "* Defines templates for sale and purchase VAT.\n" -#~ "* Defines tax code templates.\n" -#~ "\n" -#~ "Note: You should install the l10n_ES_account_balance_report module\n" -#~ "for yearly account reporting (balance, profit & losses).\n" -#~ msgstr "" -#~ "Spanischer Kontenrahmen (PGCE 2008)\n" -#~ "\n" -#~ "* Stellt die folgenden Kontenrahmen bereit:\n" -#~ " * Allgemeiner spanischer Kontenrahmen 2008\n" -#~ " * Allgemeiner spanischer Kontenrahmen 2008 für kleine und " -#~ "mittelständische Unternehmen.\n" -#~ "* Definiert Vorlagen für die Umsatzsteuer für Verkauf und Einkauf\n" -#~ "* Definiert Vorlagen für Steuersätze\n" -#~ "\n" -#~ "Hinweis: Für jährliche Berichte zur Buchhaltung (Bilanz, Ãœberschüsse & " -#~ "Verluste) sollten Sie das Modul l10n_ES_account_balance_report " -#~ "installieren.\n" - -#~ msgid "Spanish Charts of Accounts (PGCE 2008)" -#~ msgstr "Spanischer Kontenrahmen (PGCE 2008)" diff --git a/addons/l10n_es/i18n/es.po b/addons/l10n_es/i18n/es.po index 0716d5c5702fea561596865b1b0cf1d2b230ef75..3d1451ca3bf075cbad20a234697b771c3bbf6380 100644 --- a/addons/l10n_es/i18n/es.po +++ b/addons/l10n_es/i18n/es.po @@ -6,81 +6,51 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.6\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2012-11-24 02:53+0000\n" -"PO-Revision-Date: 2010-12-28 07:52+0000\n" -"Last-Translator: Borja López Soilán (NeoPolus) <borjalopezsoilan@gmail.com>\n" +"POT-Creation-Date: 2014-05-29 22:03+0000\n" +"PO-Revision-Date: 2014-05-29 22:43+0000\n" +"Last-Translator: Pedro Manuel Baeza <pedro.baeza@gmail.com>\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:31+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2014-05-30 05:56+0000\n" +"X-Generator: Launchpad (build 17023)\n" #. module: l10n_es -#: model:account.account.type,name:l10n_es.inmo -msgid "Inmobilizado" -msgstr "Inmovilizado" +#: model:account.account.type,name:l10n_es.account_type_capital +msgid "Capital" +msgstr "Capital" #. module: l10n_es -#: model:account.account.type,name:l10n_es.stock +#: model:account.account.type,name:l10n_es.account_type_stock msgid "Existencias" msgstr "Existencias" #. module: l10n_es -#: model:account.account.type,name:l10n_es.terceros_-_pay -msgid "Terceros - A Pagar" -msgstr "Terceros - A pagar" - -#. module: l10n_es -#: model:account.account.type,name:l10n_es.ingresos_neto -msgid "Ingresos patrimonio neto" -msgstr "Ingresos patrimonio neto" - -#. module: l10n_es -#: model:account.account.type,name:l10n_es.gastos_neto -msgid "Gastos patrimonio neto" -msgstr "Gastos patrimonio neto" - -#. module: l10n_es -#: model:account.account.type,name:l10n_es.financieras +#: model:account.account.type,name:l10n_es.account_type_financieras msgid "Financieras" msgstr "Financieras" #. module: l10n_es -#: model:account.account.type,name:l10n_es.tax -msgid "Impuestos" -msgstr "Impuestos" - -#. module: l10n_es -#: model:account.account.type,name:l10n_es.ingresos -msgid "Ingresos" -msgstr "Ingresos" - -#. module: l10n_es -#: model:account.account.type,name:l10n_es.terceros_-_rec -msgid "Terceros - A Cobrar" -msgstr "Terceros - A cobrar" +#: model:account.account.type,name:l10n_es.account_type_gastos_neto +msgid "Gastos patrimonio neto" +msgstr "Gastos patrimonio neto" #. module: l10n_es -#: model:account.account.type,name:l10n_es.capital -msgid "Capital" -msgstr "Capital" +#: model:account.account.type,name:l10n_es.account_type_ingresos_neto +msgid "Ingresos patrimonio neto" +msgstr "Ingresos patrimonio neto" #. module: l10n_es -#: model:account.account.type,name:l10n_es.gastos -msgid "Gastos" -msgstr "Gastos" +#: model:account.account.type,name:l10n_es.account_type_inmo +msgid "Inmovilizado" +msgstr "Inmovilizado" #. module: l10n_es -#: model:account.account.type,name:l10n_es.terceros +#: model:account.account.type,name:l10n_es.account_type_terceros msgid "Terceros" msgstr "Terceros" -#. module: l10n_es -#: model:account.account.type,name:l10n_es.view -msgid "View" -msgstr "Vista" - #~ msgid "Spanish Charts of Accounts (PGCE 2008)" #~ msgstr "Plan Contable Español (PGCE 2008)" diff --git a/addons/l10n_es/i18n/es_CR.po b/addons/l10n_es/i18n/es_CR.po index f2a954674c8d061870bfa799fceab70e6837a3f1..de1aee961fe6b2fc70179292c4d6b4e8e6a504aa 100644 --- a/addons/l10n_es/i18n/es_CR.po +++ b/addons/l10n_es/i18n/es_CR.po @@ -1,111 +1,53 @@ -# Translation of OpenERP Server. -# This file contains the translation of the following modules: -# * l10n_es +# Spanish (Costa Rica) translation for openobject-addons +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR <EMAIL@ADDRESS>, 2012. # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 5.0.6\n" -"Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2012-11-24 02:53+0000\n" -"PO-Revision-Date: 2012-02-17 17:44+0000\n" -"Last-Translator: Freddy Gonzalez <freddy.gonzalez.contreras@gmail.com>\n" -"Language-Team: \n" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n" +"POT-Creation-Date: 2014-05-29 22:03+0000\n" +"PO-Revision-Date: 2014-05-29 22:43+0000\n" +"Last-Translator: Pedro Manuel Baeza <pedro.baeza@gmail.com>\n" +"Language-Team: Spanish (Costa Rica) <es_CR@li.org>\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:31+0000\n" -"X-Generator: Launchpad (build 16293)\n" -"Language: \n" +"X-Launchpad-Export-Date: 2014-05-30 05:56+0000\n" +"X-Generator: Launchpad (build 17023)\n" #. module: l10n_es -#: model:account.account.type,name:l10n_es.inmo -msgid "Inmobilizado" -msgstr "Inmobilizado" +#: model:account.account.type,name:l10n_es.account_type_capital +msgid "Capital" +msgstr "Capital" #. module: l10n_es -#: model:account.account.type,name:l10n_es.stock +#: model:account.account.type,name:l10n_es.account_type_stock msgid "Existencias" msgstr "Existencias" #. module: l10n_es -#: model:account.account.type,name:l10n_es.terceros_-_pay -msgid "Terceros - A Pagar" -msgstr "Terceros - A Pagar" - -#. module: l10n_es -#: model:account.account.type,name:l10n_es.ingresos_neto -msgid "Ingresos patrimonio neto" -msgstr "Ingresos patrimonio neto" - -#. module: l10n_es -#: model:account.account.type,name:l10n_es.gastos_neto -msgid "Gastos patrimonio neto" -msgstr "Gastos patrimonio neto" - -#. module: l10n_es -#: model:account.account.type,name:l10n_es.financieras +#: model:account.account.type,name:l10n_es.account_type_financieras msgid "Financieras" msgstr "Financieras" #. module: l10n_es -#: model:account.account.type,name:l10n_es.tax -msgid "Impuestos" -msgstr "Impuestos" - -#. module: l10n_es -#: model:account.account.type,name:l10n_es.ingresos -msgid "Ingresos" -msgstr "Ingresos" - -#. module: l10n_es -#: model:account.account.type,name:l10n_es.terceros_-_rec -msgid "Terceros - A Cobrar" -msgstr "Terceros - A Cobrar" +#: model:account.account.type,name:l10n_es.account_type_gastos_neto +msgid "Gastos patrimonio neto" +msgstr "Gastos patrimonio neto" #. module: l10n_es -#: model:account.account.type,name:l10n_es.capital -msgid "Capital" -msgstr "Capital" +#: model:account.account.type,name:l10n_es.account_type_ingresos_neto +msgid "Ingresos patrimonio neto" +msgstr "Ingresos patrimonio neto" #. module: l10n_es -#: model:account.account.type,name:l10n_es.gastos -msgid "Gastos" -msgstr "Gastos" +#: model:account.account.type,name:l10n_es.account_type_inmo +msgid "Inmovilizado" +msgstr "" #. module: l10n_es -#: model:account.account.type,name:l10n_es.terceros +#: model:account.account.type,name:l10n_es.account_type_terceros msgid "Terceros" msgstr "Terceros" - -#. module: l10n_es -#: model:account.account.type,name:l10n_es.view -msgid "View" -msgstr "Vista" - -#~ msgid "Spanish Charts of Accounts (PGCE 2008)" -#~ msgstr "Plan Contable Español (PGCE 2008)" - -#~ msgid "" -#~ "Spanish Charts of Accounts (PGCE 2008)\n" -#~ "\n" -#~ "* Defines the following chart of account templates:\n" -#~ " * Spanish General Chart of Accounts 2008.\n" -#~ " * Spanish General Chart of Accounts 2008 for small and medium " -#~ "companies.\n" -#~ "* Defines templates for sale and purchase VAT.\n" -#~ "* Defines tax code templates.\n" -#~ "\n" -#~ "Note: You should install the l10n_ES_account_balance_report module\n" -#~ "for yearly account reporting (balance, profit & losses).\n" -#~ msgstr "" -#~ "Plan General Contable Español (PGCE 2008)\n" -#~ "\n" -#~ "* Define las siguientes plantillas de planes de cuentas:\n" -#~ " * Plan General Contable Español 2008.\n" -#~ " * Plan General Contable Español 2008 para pequeñas y medianas " -#~ "empresas (PYMES).\n" -#~ "* Define plantillas de impuestos de ventas y compras.\n" -#~ "* Define plantillas de códigos de impuesto.\n" -#~ "\n" -#~ "Note: DeberÃa instalar el módulo l10n_ES_account_balance_report\n" -#~ "para reportes de cuentas anuales (balance, perdidas y ganancias).\n" diff --git a/addons/l10n_es/i18n/es_MX.po b/addons/l10n_es/i18n/es_MX.po index f7a78849b283a56258323623aa7a53e527922efb..bc57e12a8d5d7ea19f882327850cde1bad9d6e6d 100644 --- a/addons/l10n_es/i18n/es_MX.po +++ b/addons/l10n_es/i18n/es_MX.po @@ -6,44 +6,75 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.6\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-11 11:15+0000\n" -"PO-Revision-Date: 2010-12-28 07:52+0000\n" +"POT-Creation-Date: 2014-05-29 22:03+0000\n" +"PO-Revision-Date: 2014-05-29 22:42+0000\n" "Last-Translator: Borja López Soilán (NeoPolus) <borjalopezsoilan@gmail.com>\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-09-05 05:58+0000\n" -"X-Generator: Launchpad (build 13830)\n" +"X-Launchpad-Export-Date: 2014-05-30 05:56+0000\n" +"X-Generator: Launchpad (build 17023)\n" #. module: l10n_es -#: model:ir.module.module,shortdesc:l10n_es.module_meta_information -msgid "Spanish Charts of Accounts (PGCE 2008)" -msgstr "Plan Contable Español (PGCE 2008)" +#: model:account.account.type,name:l10n_es.account_type_capital +msgid "Capital" +msgstr "" #. module: l10n_es -#: model:ir.module.module,description:l10n_es.module_meta_information -msgid "" -"Spanish Charts of Accounts (PGCE 2008)\n" -"\n" -"* Defines the following chart of account templates:\n" -" * Spanish General Chart of Accounts 2008.\n" -" * Spanish General Chart of Accounts 2008 for small and medium " -"companies.\n" -"* Defines templates for sale and purchase VAT.\n" -"* Defines tax code templates.\n" -"\n" -"Note: You should install the l10n_ES_account_balance_report module\n" -"for yearly account reporting (balance, profit & losses).\n" -msgstr "" -"Plan General Contable Español (PGCE 2008)\n" -"\n" -"* Define las siguientes plantillas de planes de cuentas:\n" -" * Plan General Contable Español 2008.\n" -" * Plan General Contable Español 2008 para pequeñas y medianas " -"empresas (PYMES).\n" -"* Define plantillas de impuestos de ventas y compras.\n" -"* Define plantillas de códigos de impuesto.\n" -"\n" -"Note: DeberÃa instalar el módulo l10n_ES_account_balance_report\n" -"para reportes de cuentas anuales (balance, perdidas y ganancias).\n" +#: model:account.account.type,name:l10n_es.account_type_stock +msgid "Existencias" +msgstr "" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.account_type_financieras +msgid "Financieras" +msgstr "" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.account_type_gastos_neto +msgid "Gastos patrimonio neto" +msgstr "" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.account_type_ingresos_neto +msgid "Ingresos patrimonio neto" +msgstr "" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.account_type_inmo +msgid "Inmovilizado" +msgstr "" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.account_type_terceros +msgid "Terceros" +msgstr "" + +#~ msgid "Spanish Charts of Accounts (PGCE 2008)" +#~ msgstr "Plan Contable Español (PGCE 2008)" + +#~ msgid "" +#~ "Spanish Charts of Accounts (PGCE 2008)\n" +#~ "\n" +#~ "* Defines the following chart of account templates:\n" +#~ " * Spanish General Chart of Accounts 2008.\n" +#~ " * Spanish General Chart of Accounts 2008 for small and medium " +#~ "companies.\n" +#~ "* Defines templates for sale and purchase VAT.\n" +#~ "* Defines tax code templates.\n" +#~ "\n" +#~ "Note: You should install the l10n_ES_account_balance_report module\n" +#~ "for yearly account reporting (balance, profit & losses).\n" +#~ msgstr "" +#~ "Plan General Contable Español (PGCE 2008)\n" +#~ "\n" +#~ "* Define las siguientes plantillas de planes de cuentas:\n" +#~ " * Plan General Contable Español 2008.\n" +#~ " * Plan General Contable Español 2008 para pequeñas y medianas " +#~ "empresas (PYMES).\n" +#~ "* Define plantillas de impuestos de ventas y compras.\n" +#~ "* Define plantillas de códigos de impuesto.\n" +#~ "\n" +#~ "Note: DeberÃa instalar el módulo l10n_ES_account_balance_report\n" +#~ "para reportes de cuentas anuales (balance, perdidas y ganancias).\n" diff --git a/addons/l10n_es/i18n/es_PY.po b/addons/l10n_es/i18n/es_PY.po index 1ca35e9affe5ba400b810e3ea4aa1073a4bbaa1a..0ec52de00adbdcc2234732140a976e4a044c95ac 100644 --- a/addons/l10n_es/i18n/es_PY.po +++ b/addons/l10n_es/i18n/es_PY.po @@ -1,86 +1,58 @@ -# Spanish (Paraguay) translation for openobject-addons -# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR <EMAIL@ADDRESS>, 2011. +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_es # msgid "" msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n" -"POT-Creation-Date: 2012-11-24 02:53+0000\n" -"PO-Revision-Date: 2011-03-21 16:21+0000\n" -"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n" -"Language-Team: Spanish (Paraguay) <es_PY@li.org>\n" +"Project-Id-Version: OpenERP Server 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2014-05-29 22:03+0000\n" +"PO-Revision-Date: 2013-10-10 16:25+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:31+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2014-05-30 05:56+0000\n" +"X-Generator: Launchpad (build 17023)\n" #. module: l10n_es -#: model:account.account.type,name:l10n_es.inmo -msgid "Inmobilizado" +#: model:account.account.type,name:l10n_es.account_type_capital +msgid "Capital" msgstr "" #. module: l10n_es -#: model:account.account.type,name:l10n_es.stock +#: model:account.account.type,name:l10n_es.account_type_stock msgid "Existencias" msgstr "" #. module: l10n_es -#: model:account.account.type,name:l10n_es.terceros_-_pay -msgid "Terceros - A Pagar" -msgstr "" - -#. module: l10n_es -#: model:account.account.type,name:l10n_es.ingresos_neto -msgid "Ingresos patrimonio neto" -msgstr "" - -#. module: l10n_es -#: model:account.account.type,name:l10n_es.gastos_neto -msgid "Gastos patrimonio neto" -msgstr "" - -#. module: l10n_es -#: model:account.account.type,name:l10n_es.financieras +#: model:account.account.type,name:l10n_es.account_type_financieras msgid "Financieras" msgstr "" #. module: l10n_es -#: model:account.account.type,name:l10n_es.tax -msgid "Impuestos" -msgstr "" - -#. module: l10n_es -#: model:account.account.type,name:l10n_es.ingresos -msgid "Ingresos" -msgstr "" - -#. module: l10n_es -#: model:account.account.type,name:l10n_es.terceros_-_rec -msgid "Terceros - A Cobrar" +#: model:account.account.type,name:l10n_es.account_type_gastos_neto +msgid "Gastos patrimonio neto" msgstr "" #. module: l10n_es -#: model:account.account.type,name:l10n_es.capital -msgid "Capital" +#: model:account.account.type,name:l10n_es.account_type_ingresos_neto +msgid "Ingresos patrimonio neto" msgstr "" #. module: l10n_es -#: model:account.account.type,name:l10n_es.gastos -msgid "Gastos" +#: model:account.account.type,name:l10n_es.account_type_inmo +msgid "Inmovilizado" msgstr "" #. module: l10n_es -#: model:account.account.type,name:l10n_es.terceros +#: model:account.account.type,name:l10n_es.account_type_terceros msgid "Terceros" msgstr "" -#. module: l10n_es -#: model:account.account.type,name:l10n_es.view -msgid "View" -msgstr "" +#~ msgid "Spanish Charts of Accounts (PGCE 2008)" +#~ msgstr "Plan Contable Español (PGCE 2008)" #~ msgid "" #~ "Spanish Charts of Accounts (PGCE 2008)\n" @@ -106,6 +78,3 @@ msgstr "" #~ "\n" #~ "Note: DeberÃa instalar el módulo l10n_ES_account_balance_report\n" #~ "para reportes de cuentas anuales (balance, perdidas y ganancias).\n" - -#~ msgid "Spanish Charts of Accounts (PGCE 2008)" -#~ msgstr "Plan Contable Español (PGCE 2008)" diff --git a/addons/l10n_es/i18n/es_VE.po b/addons/l10n_es/i18n/es_VE.po index f7a78849b283a56258323623aa7a53e527922efb..75dacf43ce82a53bc822d5555c02403d7ad52353 100644 --- a/addons/l10n_es/i18n/es_VE.po +++ b/addons/l10n_es/i18n/es_VE.po @@ -6,44 +6,75 @@ msgid "" msgstr "" "Project-Id-Version: OpenERP Server 5.0.6\n" "Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2011-01-11 11:15+0000\n" -"PO-Revision-Date: 2010-12-28 07:52+0000\n" +"POT-Creation-Date: 2014-05-29 22:03+0000\n" +"PO-Revision-Date: 2014-05-29 22:38+0000\n" "Last-Translator: Borja López Soilán (NeoPolus) <borjalopezsoilan@gmail.com>\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2011-09-05 05:58+0000\n" -"X-Generator: Launchpad (build 13830)\n" +"X-Launchpad-Export-Date: 2014-05-30 05:56+0000\n" +"X-Generator: Launchpad (build 17023)\n" #. module: l10n_es -#: model:ir.module.module,shortdesc:l10n_es.module_meta_information -msgid "Spanish Charts of Accounts (PGCE 2008)" -msgstr "Plan Contable Español (PGCE 2008)" +#: model:account.account.type,name:l10n_es.account_type_capital +msgid "Capital" +msgstr "" #. module: l10n_es -#: model:ir.module.module,description:l10n_es.module_meta_information -msgid "" -"Spanish Charts of Accounts (PGCE 2008)\n" -"\n" -"* Defines the following chart of account templates:\n" -" * Spanish General Chart of Accounts 2008.\n" -" * Spanish General Chart of Accounts 2008 for small and medium " -"companies.\n" -"* Defines templates for sale and purchase VAT.\n" -"* Defines tax code templates.\n" -"\n" -"Note: You should install the l10n_ES_account_balance_report module\n" -"for yearly account reporting (balance, profit & losses).\n" -msgstr "" -"Plan General Contable Español (PGCE 2008)\n" -"\n" -"* Define las siguientes plantillas de planes de cuentas:\n" -" * Plan General Contable Español 2008.\n" -" * Plan General Contable Español 2008 para pequeñas y medianas " -"empresas (PYMES).\n" -"* Define plantillas de impuestos de ventas y compras.\n" -"* Define plantillas de códigos de impuesto.\n" -"\n" -"Note: DeberÃa instalar el módulo l10n_ES_account_balance_report\n" -"para reportes de cuentas anuales (balance, perdidas y ganancias).\n" +#: model:account.account.type,name:l10n_es.account_type_stock +msgid "Existencias" +msgstr "" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.account_type_financieras +msgid "Financieras" +msgstr "" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.account_type_gastos_neto +msgid "Gastos patrimonio neto" +msgstr "" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.account_type_ingresos_neto +msgid "Ingresos patrimonio neto" +msgstr "" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.account_type_inmo +msgid "Inmovilizado" +msgstr "" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.account_type_terceros +msgid "Terceros" +msgstr "" + +#~ msgid "Spanish Charts of Accounts (PGCE 2008)" +#~ msgstr "Plan Contable Español (PGCE 2008)" + +#~ msgid "" +#~ "Spanish Charts of Accounts (PGCE 2008)\n" +#~ "\n" +#~ "* Defines the following chart of account templates:\n" +#~ " * Spanish General Chart of Accounts 2008.\n" +#~ " * Spanish General Chart of Accounts 2008 for small and medium " +#~ "companies.\n" +#~ "* Defines templates for sale and purchase VAT.\n" +#~ "* Defines tax code templates.\n" +#~ "\n" +#~ "Note: You should install the l10n_ES_account_balance_report module\n" +#~ "for yearly account reporting (balance, profit & losses).\n" +#~ msgstr "" +#~ "Plan General Contable Español (PGCE 2008)\n" +#~ "\n" +#~ "* Define las siguientes plantillas de planes de cuentas:\n" +#~ " * Plan General Contable Español 2008.\n" +#~ " * Plan General Contable Español 2008 para pequeñas y medianas " +#~ "empresas (PYMES).\n" +#~ "* Define plantillas de impuestos de ventas y compras.\n" +#~ "* Define plantillas de códigos de impuesto.\n" +#~ "\n" +#~ "Note: DeberÃa instalar el módulo l10n_ES_account_balance_report\n" +#~ "para reportes de cuentas anuales (balance, perdidas y ganancias).\n" diff --git a/addons/l10n_es/i18n/fr.po b/addons/l10n_es/i18n/fr.po index 5e41d26be4b3d61974394ff4977dbc07e20e23c2..130196b69fa65763b2012dc72459d5bf81973275 100644 --- a/addons/l10n_es/i18n/fr.po +++ b/addons/l10n_es/i18n/fr.po @@ -1,88 +1,56 @@ -# French translation for openobject-addons -# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR <EMAIL@ADDRESS>, 2011. +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_es # msgid "" msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n" -"POT-Creation-Date: 2012-11-24 02:53+0000\n" -"PO-Revision-Date: 2011-01-14 00:16+0000\n" -"Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) " -"<maxime.chambreuil@savoirfairelinux.com>\n" -"Language-Team: French <fr@li.org>\n" +"Project-Id-Version: OpenERP Server 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2014-05-29 22:03+0000\n" +"PO-Revision-Date: 2013-10-10 16:29+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:30+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2014-05-30 05:56+0000\n" +"X-Generator: Launchpad (build 17023)\n" #. module: l10n_es -#: model:account.account.type,name:l10n_es.inmo -msgid "Inmobilizado" +#: model:account.account.type,name:l10n_es.account_type_capital +msgid "Capital" msgstr "" #. module: l10n_es -#: model:account.account.type,name:l10n_es.stock +#: model:account.account.type,name:l10n_es.account_type_stock msgid "Existencias" msgstr "" #. module: l10n_es -#: model:account.account.type,name:l10n_es.terceros_-_pay -msgid "Terceros - A Pagar" -msgstr "" - -#. module: l10n_es -#: model:account.account.type,name:l10n_es.ingresos_neto -msgid "Ingresos patrimonio neto" -msgstr "" - -#. module: l10n_es -#: model:account.account.type,name:l10n_es.gastos_neto -msgid "Gastos patrimonio neto" -msgstr "" - -#. module: l10n_es -#: model:account.account.type,name:l10n_es.financieras +#: model:account.account.type,name:l10n_es.account_type_financieras msgid "Financieras" msgstr "" #. module: l10n_es -#: model:account.account.type,name:l10n_es.tax -msgid "Impuestos" -msgstr "" - -#. module: l10n_es -#: model:account.account.type,name:l10n_es.ingresos -msgid "Ingresos" -msgstr "" - -#. module: l10n_es -#: model:account.account.type,name:l10n_es.terceros_-_rec -msgid "Terceros - A Cobrar" +#: model:account.account.type,name:l10n_es.account_type_gastos_neto +msgid "Gastos patrimonio neto" msgstr "" #. module: l10n_es -#: model:account.account.type,name:l10n_es.capital -msgid "Capital" +#: model:account.account.type,name:l10n_es.account_type_ingresos_neto +msgid "Ingresos patrimonio neto" msgstr "" #. module: l10n_es -#: model:account.account.type,name:l10n_es.gastos -msgid "Gastos" +#: model:account.account.type,name:l10n_es.account_type_inmo +msgid "Inmovilizado" msgstr "" #. module: l10n_es -#: model:account.account.type,name:l10n_es.terceros +#: model:account.account.type,name:l10n_es.account_type_terceros msgid "Terceros" msgstr "" -#. module: l10n_es -#: model:account.account.type,name:l10n_es.view -msgid "View" -msgstr "" - #~ msgid "Spanish Charts of Accounts (PGCE 2008)" #~ msgstr "Plan comptable espagnol (PGCE 2008)" diff --git a/addons/l10n_es/i18n/gl.po b/addons/l10n_es/i18n/gl.po index 18cfd1e82b4f4cca1e548b254ad0775e60bcbd38..de3f85eb3cab34c3141ee1234db12661597d361b 100644 --- a/addons/l10n_es/i18n/gl.po +++ b/addons/l10n_es/i18n/gl.po @@ -1,86 +1,58 @@ -# Galician translation for openobject-addons -# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR <EMAIL@ADDRESS>, 2011. +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_es # msgid "" msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n" -"POT-Creation-Date: 2012-11-24 02:53+0000\n" -"PO-Revision-Date: 2011-02-14 11:06+0000\n" -"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n" -"Language-Team: Galician <gl@li.org>\n" +"Project-Id-Version: OpenERP Server 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2014-05-29 22:03+0000\n" +"PO-Revision-Date: 2013-10-10 16:29+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:30+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2014-05-30 05:56+0000\n" +"X-Generator: Launchpad (build 17023)\n" #. module: l10n_es -#: model:account.account.type,name:l10n_es.inmo -msgid "Inmobilizado" +#: model:account.account.type,name:l10n_es.account_type_capital +msgid "Capital" msgstr "" #. module: l10n_es -#: model:account.account.type,name:l10n_es.stock +#: model:account.account.type,name:l10n_es.account_type_stock msgid "Existencias" msgstr "" #. module: l10n_es -#: model:account.account.type,name:l10n_es.terceros_-_pay -msgid "Terceros - A Pagar" -msgstr "" - -#. module: l10n_es -#: model:account.account.type,name:l10n_es.ingresos_neto -msgid "Ingresos patrimonio neto" -msgstr "" - -#. module: l10n_es -#: model:account.account.type,name:l10n_es.gastos_neto -msgid "Gastos patrimonio neto" -msgstr "" - -#. module: l10n_es -#: model:account.account.type,name:l10n_es.financieras +#: model:account.account.type,name:l10n_es.account_type_financieras msgid "Financieras" msgstr "" #. module: l10n_es -#: model:account.account.type,name:l10n_es.tax -msgid "Impuestos" -msgstr "" - -#. module: l10n_es -#: model:account.account.type,name:l10n_es.ingresos -msgid "Ingresos" -msgstr "" - -#. module: l10n_es -#: model:account.account.type,name:l10n_es.terceros_-_rec -msgid "Terceros - A Cobrar" +#: model:account.account.type,name:l10n_es.account_type_gastos_neto +msgid "Gastos patrimonio neto" msgstr "" #. module: l10n_es -#: model:account.account.type,name:l10n_es.capital -msgid "Capital" +#: model:account.account.type,name:l10n_es.account_type_ingresos_neto +msgid "Ingresos patrimonio neto" msgstr "" #. module: l10n_es -#: model:account.account.type,name:l10n_es.gastos -msgid "Gastos" +#: model:account.account.type,name:l10n_es.account_type_inmo +msgid "Inmovilizado" msgstr "" #. module: l10n_es -#: model:account.account.type,name:l10n_es.terceros +#: model:account.account.type,name:l10n_es.account_type_terceros msgid "Terceros" msgstr "" -#. module: l10n_es -#: model:account.account.type,name:l10n_es.view -msgid "View" -msgstr "" +#~ msgid "Spanish Charts of Accounts (PGCE 2008)" +#~ msgstr "Plan Contable Español (PGCE 2008)" #~ msgid "" #~ "Spanish Charts of Accounts (PGCE 2008)\n" @@ -105,6 +77,3 @@ msgstr "" #~ "\n" #~ "Nota: DeberÃa instalá-lo módulo \"l10n_ES_account_balance_report\"\n" #~ "para os informes financieros anuales (balance, pérdidas e ganancias).\n" - -#~ msgid "Spanish Charts of Accounts (PGCE 2008)" -#~ msgstr "Plan Contable Español (PGCE 2008)" diff --git a/addons/l10n_es/i18n/hu.po b/addons/l10n_es/i18n/hu.po index 88ad69a680d4ac92a43a42b84b340070c67ca454..3b2c56cd0a190b217d5281249ab187a14f55b122 100644 --- a/addons/l10n_es/i18n/hu.po +++ b/addons/l10n_es/i18n/hu.po @@ -1,83 +1,52 @@ -# Hungarian translation for openobject-addons -# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR <EMAIL@ADDRESS>, 2011. +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_es # msgid "" msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n" -"POT-Creation-Date: 2012-11-24 02:53+0000\n" -"PO-Revision-Date: 2011-01-10 10:43+0000\n" -"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n" -"Language-Team: Hungarian <hu@li.org>\n" +"Project-Id-Version: OpenERP Server 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2014-05-29 22:03+0000\n" +"PO-Revision-Date: 2013-10-10 16:38+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:30+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2014-05-30 05:56+0000\n" +"X-Generator: Launchpad (build 17023)\n" #. module: l10n_es -#: model:account.account.type,name:l10n_es.inmo -msgid "Inmobilizado" +#: model:account.account.type,name:l10n_es.account_type_capital +msgid "Capital" msgstr "" #. module: l10n_es -#: model:account.account.type,name:l10n_es.stock +#: model:account.account.type,name:l10n_es.account_type_stock msgid "Existencias" msgstr "" #. module: l10n_es -#: model:account.account.type,name:l10n_es.terceros_-_pay -msgid "Terceros - A Pagar" -msgstr "" - -#. module: l10n_es -#: model:account.account.type,name:l10n_es.ingresos_neto -msgid "Ingresos patrimonio neto" -msgstr "" - -#. module: l10n_es -#: model:account.account.type,name:l10n_es.gastos_neto -msgid "Gastos patrimonio neto" -msgstr "" - -#. module: l10n_es -#: model:account.account.type,name:l10n_es.financieras +#: model:account.account.type,name:l10n_es.account_type_financieras msgid "Financieras" msgstr "" #. module: l10n_es -#: model:account.account.type,name:l10n_es.tax -msgid "Impuestos" -msgstr "" - -#. module: l10n_es -#: model:account.account.type,name:l10n_es.ingresos -msgid "Ingresos" -msgstr "" - -#. module: l10n_es -#: model:account.account.type,name:l10n_es.terceros_-_rec -msgid "Terceros - A Cobrar" +#: model:account.account.type,name:l10n_es.account_type_gastos_neto +msgid "Gastos patrimonio neto" msgstr "" #. module: l10n_es -#: model:account.account.type,name:l10n_es.capital -msgid "Capital" +#: model:account.account.type,name:l10n_es.account_type_ingresos_neto +msgid "Ingresos patrimonio neto" msgstr "" #. module: l10n_es -#: model:account.account.type,name:l10n_es.gastos -msgid "Gastos" +#: model:account.account.type,name:l10n_es.account_type_inmo +msgid "Inmovilizado" msgstr "" #. module: l10n_es -#: model:account.account.type,name:l10n_es.terceros +#: model:account.account.type,name:l10n_es.account_type_terceros msgid "Terceros" msgstr "" - -#. module: l10n_es -#: model:account.account.type,name:l10n_es.view -msgid "View" -msgstr "" diff --git a/addons/l10n_es/i18n/it.po b/addons/l10n_es/i18n/it.po index a0dea64055949f155c751c2e283fdfea1f6036fe..a8b90c046b1e798cc213a260ebc3a577d5dda281 100644 --- a/addons/l10n_es/i18n/it.po +++ b/addons/l10n_es/i18n/it.po @@ -1,86 +1,55 @@ -# Italian translation for openobject-addons -# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR <EMAIL@ADDRESS>, 2011. +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_es # msgid "" msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n" -"POT-Creation-Date: 2012-11-24 02:53+0000\n" -"PO-Revision-Date: 2011-01-13 22:58+0000\n" -"Last-Translator: Nicola Riolini - Micronaet <Unknown>\n" -"Language-Team: Italian <it@li.org>\n" +"Project-Id-Version: OpenERP Server 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2014-05-29 22:03+0000\n" +"PO-Revision-Date: 2013-10-10 16:39+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:31+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2014-05-30 05:56+0000\n" +"X-Generator: Launchpad (build 17023)\n" #. module: l10n_es -#: model:account.account.type,name:l10n_es.inmo -msgid "Inmobilizado" +#: model:account.account.type,name:l10n_es.account_type_capital +msgid "Capital" msgstr "" #. module: l10n_es -#: model:account.account.type,name:l10n_es.stock +#: model:account.account.type,name:l10n_es.account_type_stock msgid "Existencias" msgstr "" #. module: l10n_es -#: model:account.account.type,name:l10n_es.terceros_-_pay -msgid "Terceros - A Pagar" -msgstr "" - -#. module: l10n_es -#: model:account.account.type,name:l10n_es.ingresos_neto -msgid "Ingresos patrimonio neto" -msgstr "" - -#. module: l10n_es -#: model:account.account.type,name:l10n_es.gastos_neto -msgid "Gastos patrimonio neto" -msgstr "" - -#. module: l10n_es -#: model:account.account.type,name:l10n_es.financieras +#: model:account.account.type,name:l10n_es.account_type_financieras msgid "Financieras" msgstr "" #. module: l10n_es -#: model:account.account.type,name:l10n_es.tax -msgid "Impuestos" -msgstr "" - -#. module: l10n_es -#: model:account.account.type,name:l10n_es.ingresos -msgid "Ingresos" -msgstr "" - -#. module: l10n_es -#: model:account.account.type,name:l10n_es.terceros_-_rec -msgid "Terceros - A Cobrar" +#: model:account.account.type,name:l10n_es.account_type_gastos_neto +msgid "Gastos patrimonio neto" msgstr "" #. module: l10n_es -#: model:account.account.type,name:l10n_es.capital -msgid "Capital" +#: model:account.account.type,name:l10n_es.account_type_ingresos_neto +msgid "Ingresos patrimonio neto" msgstr "" #. module: l10n_es -#: model:account.account.type,name:l10n_es.gastos -msgid "Gastos" +#: model:account.account.type,name:l10n_es.account_type_inmo +msgid "Inmovilizado" msgstr "" #. module: l10n_es -#: model:account.account.type,name:l10n_es.terceros +#: model:account.account.type,name:l10n_es.account_type_terceros msgid "Terceros" msgstr "" -#. module: l10n_es -#: model:account.account.type,name:l10n_es.view -msgid "View" -msgstr "" - #~ msgid "Spanish Charts of Accounts (PGCE 2008)" #~ msgstr "Piano dei conti della Spagna (PGCE 2008)" diff --git a/addons/l10n_es/i18n/l10n_es.pot b/addons/l10n_es/i18n/l10n_es.pot index eb651433e9e4d66041efb79923ec2165cd90c892..b730232ce1e9a56cdfec3bdf4358f78707f891e8 100644 --- a/addons/l10n_es/i18n/l10n_es.pot +++ b/addons/l10n_es/i18n/l10n_es.pot @@ -4,10 +4,10 @@ # msgid "" msgstr "" -"Project-Id-Version: OpenERP Server 7.0alpha\n" +"Project-Id-Version: OpenERP Server 7.0\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2012-11-24 02:53+0000\n" -"PO-Revision-Date: 2012-11-24 02:53+0000\n" +"POT-Creation-Date: 2014-05-29 22:03+0000\n" +"PO-Revision-Date: 2014-05-29 22:03+0000\n" "Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -16,67 +16,37 @@ msgstr "" "Plural-Forms: \n" #. module: l10n_es -#: model:account.account.type,name:l10n_es.inmo -msgid "Inmobilizado" +#: model:account.account.type,name:l10n_es.account_type_capital +msgid "Capital" msgstr "" #. module: l10n_es -#: model:account.account.type,name:l10n_es.stock +#: model:account.account.type,name:l10n_es.account_type_stock msgid "Existencias" msgstr "" #. module: l10n_es -#: model:account.account.type,name:l10n_es.terceros_-_pay -msgid "Terceros - A Pagar" -msgstr "" - -#. module: l10n_es -#: model:account.account.type,name:l10n_es.ingresos_neto -msgid "Ingresos patrimonio neto" -msgstr "" - -#. module: l10n_es -#: model:account.account.type,name:l10n_es.gastos_neto -msgid "Gastos patrimonio neto" -msgstr "" - -#. module: l10n_es -#: model:account.account.type,name:l10n_es.financieras +#: model:account.account.type,name:l10n_es.account_type_financieras msgid "Financieras" msgstr "" #. module: l10n_es -#: model:account.account.type,name:l10n_es.tax -msgid "Impuestos" -msgstr "" - -#. module: l10n_es -#: model:account.account.type,name:l10n_es.ingresos -msgid "Ingresos" -msgstr "" - -#. module: l10n_es -#: model:account.account.type,name:l10n_es.terceros_-_rec -msgid "Terceros - A Cobrar" +#: model:account.account.type,name:l10n_es.account_type_gastos_neto +msgid "Gastos patrimonio neto" msgstr "" #. module: l10n_es -#: model:account.account.type,name:l10n_es.capital -msgid "Capital" +#: model:account.account.type,name:l10n_es.account_type_ingresos_neto +msgid "Ingresos patrimonio neto" msgstr "" #. module: l10n_es -#: model:account.account.type,name:l10n_es.gastos -msgid "Gastos" +#: model:account.account.type,name:l10n_es.account_type_inmo +msgid "Inmovilizado" msgstr "" #. module: l10n_es -#: model:account.account.type,name:l10n_es.terceros +#: model:account.account.type,name:l10n_es.account_type_terceros msgid "Terceros" msgstr "" -#. module: l10n_es -#: model:account.account.type,name:l10n_es.view -msgid "View" -msgstr "" - diff --git a/addons/l10n_es/i18n/nl.po b/addons/l10n_es/i18n/nl.po new file mode 100644 index 0000000000000000000000000000000000000000..285b8e96acbcf5484d7e95619a388df8aada1290 --- /dev/null +++ b/addons/l10n_es/i18n/nl.po @@ -0,0 +1,53 @@ +# Dutch translation for openobject-addons +# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR <EMAIL@ADDRESS>, 2013. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n" +"POT-Creation-Date: 2014-05-29 22:03+0000\n" +"PO-Revision-Date: 2014-05-29 22:43+0000\n" +"Last-Translator: Jan Jurkus (GCE CAD-Service) <ict@gcecad-service.nl>\n" +"Language-Team: Dutch <nl@li.org>\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2014-05-30 05:56+0000\n" +"X-Generator: Launchpad (build 17023)\n" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.account_type_capital +msgid "Capital" +msgstr "Kapitaal" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.account_type_stock +msgid "Existencias" +msgstr "" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.account_type_financieras +msgid "Financieras" +msgstr "" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.account_type_gastos_neto +msgid "Gastos patrimonio neto" +msgstr "" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.account_type_ingresos_neto +msgid "Ingresos patrimonio neto" +msgstr "" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.account_type_inmo +msgid "Inmovilizado" +msgstr "" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.account_type_terceros +msgid "Terceros" +msgstr "" diff --git a/addons/l10n_es/i18n/oc.po b/addons/l10n_es/i18n/oc.po index 25b228f45e16e25dce3cf5ae9d2f1a2373b49648..e07ee3377161bbf28b08294c67ef3b65baabeff0 100644 --- a/addons/l10n_es/i18n/oc.po +++ b/addons/l10n_es/i18n/oc.po @@ -1,86 +1,53 @@ # Occitan (post 1500) translation for openobject-addons -# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011 +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 # This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR <EMAIL@ADDRESS>, 2011. +# FIRST AUTHOR <EMAIL@ADDRESS>, 2012. # msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n" -"POT-Creation-Date: 2012-11-24 02:53+0000\n" -"PO-Revision-Date: 2011-11-20 09:22+0000\n" +"POT-Creation-Date: 2014-05-29 22:03+0000\n" +"PO-Revision-Date: 2014-05-29 22:39+0000\n" "Last-Translator: FULL NAME <EMAIL@ADDRESS>\n" "Language-Team: Occitan (post 1500) <oc@li.org>\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:31+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2014-05-30 05:56+0000\n" +"X-Generator: Launchpad (build 17023)\n" #. module: l10n_es -#: model:account.account.type,name:l10n_es.inmo -msgid "Inmobilizado" +#: model:account.account.type,name:l10n_es.account_type_capital +msgid "Capital" msgstr "" #. module: l10n_es -#: model:account.account.type,name:l10n_es.stock +#: model:account.account.type,name:l10n_es.account_type_stock msgid "Existencias" msgstr "" #. module: l10n_es -#: model:account.account.type,name:l10n_es.terceros_-_pay -msgid "Terceros - A Pagar" -msgstr "" - -#. module: l10n_es -#: model:account.account.type,name:l10n_es.ingresos_neto -msgid "Ingresos patrimonio neto" -msgstr "" - -#. module: l10n_es -#: model:account.account.type,name:l10n_es.gastos_neto -msgid "Gastos patrimonio neto" -msgstr "" - -#. module: l10n_es -#: model:account.account.type,name:l10n_es.financieras +#: model:account.account.type,name:l10n_es.account_type_financieras msgid "Financieras" msgstr "" #. module: l10n_es -#: model:account.account.type,name:l10n_es.tax -msgid "Impuestos" -msgstr "" - -#. module: l10n_es -#: model:account.account.type,name:l10n_es.ingresos -msgid "Ingresos" -msgstr "" - -#. module: l10n_es -#: model:account.account.type,name:l10n_es.terceros_-_rec -msgid "Terceros - A Cobrar" +#: model:account.account.type,name:l10n_es.account_type_gastos_neto +msgid "Gastos patrimonio neto" msgstr "" #. module: l10n_es -#: model:account.account.type,name:l10n_es.capital -msgid "Capital" +#: model:account.account.type,name:l10n_es.account_type_ingresos_neto +msgid "Ingresos patrimonio neto" msgstr "" #. module: l10n_es -#: model:account.account.type,name:l10n_es.gastos -msgid "Gastos" +#: model:account.account.type,name:l10n_es.account_type_inmo +msgid "Inmovilizado" msgstr "" #. module: l10n_es -#: model:account.account.type,name:l10n_es.terceros +#: model:account.account.type,name:l10n_es.account_type_terceros msgid "Terceros" msgstr "" - -#. module: l10n_es -#: model:account.account.type,name:l10n_es.view -msgid "View" -msgstr "" - -#~ msgid "Spanish Charts of Accounts (PGCE 2008)" -#~ msgstr "Plan comptable espanhòl (PGCE 2008)" diff --git a/addons/l10n_es/i18n/pt.po b/addons/l10n_es/i18n/pt.po index 10e8534ad5987df380ad3593377828aafcd930ff..1d2476f862edf426f9c0da24edcc4665bde5d71e 100644 --- a/addons/l10n_es/i18n/pt.po +++ b/addons/l10n_es/i18n/pt.po @@ -1,86 +1,55 @@ -# Portuguese translation for openobject-addons -# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR <EMAIL@ADDRESS>, 2010. +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_es # msgid "" msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n" -"POT-Creation-Date: 2012-11-24 02:53+0000\n" -"PO-Revision-Date: 2010-12-20 20:33+0000\n" -"Last-Translator: Rui Franco (multibase.pt) <Unknown>\n" -"Language-Team: Portuguese <pt@li.org>\n" +"Project-Id-Version: OpenERP Server 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2014-05-29 22:03+0000\n" +"PO-Revision-Date: 2013-10-10 16:39+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:31+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2014-05-30 05:56+0000\n" +"X-Generator: Launchpad (build 17023)\n" #. module: l10n_es -#: model:account.account.type,name:l10n_es.inmo -msgid "Inmobilizado" +#: model:account.account.type,name:l10n_es.account_type_capital +msgid "Capital" msgstr "" #. module: l10n_es -#: model:account.account.type,name:l10n_es.stock +#: model:account.account.type,name:l10n_es.account_type_stock msgid "Existencias" msgstr "" #. module: l10n_es -#: model:account.account.type,name:l10n_es.terceros_-_pay -msgid "Terceros - A Pagar" -msgstr "" - -#. module: l10n_es -#: model:account.account.type,name:l10n_es.ingresos_neto -msgid "Ingresos patrimonio neto" -msgstr "" - -#. module: l10n_es -#: model:account.account.type,name:l10n_es.gastos_neto -msgid "Gastos patrimonio neto" -msgstr "" - -#. module: l10n_es -#: model:account.account.type,name:l10n_es.financieras +#: model:account.account.type,name:l10n_es.account_type_financieras msgid "Financieras" msgstr "" #. module: l10n_es -#: model:account.account.type,name:l10n_es.tax -msgid "Impuestos" -msgstr "" - -#. module: l10n_es -#: model:account.account.type,name:l10n_es.ingresos -msgid "Ingresos" -msgstr "" - -#. module: l10n_es -#: model:account.account.type,name:l10n_es.terceros_-_rec -msgid "Terceros - A Cobrar" +#: model:account.account.type,name:l10n_es.account_type_gastos_neto +msgid "Gastos patrimonio neto" msgstr "" #. module: l10n_es -#: model:account.account.type,name:l10n_es.capital -msgid "Capital" +#: model:account.account.type,name:l10n_es.account_type_ingresos_neto +msgid "Ingresos patrimonio neto" msgstr "" #. module: l10n_es -#: model:account.account.type,name:l10n_es.gastos -msgid "Gastos" +#: model:account.account.type,name:l10n_es.account_type_inmo +msgid "Inmovilizado" msgstr "" #. module: l10n_es -#: model:account.account.type,name:l10n_es.terceros +#: model:account.account.type,name:l10n_es.account_type_terceros msgid "Terceros" msgstr "" -#. module: l10n_es -#: model:account.account.type,name:l10n_es.view -msgid "View" -msgstr "" - #~ msgid "Spanish Charts of Accounts (PGCE 2008)" #~ msgstr "Esquema de contas espanhol (PGCE 2008)" diff --git a/addons/l10n_es/i18n/pt_BR.po b/addons/l10n_es/i18n/pt_BR.po index 1171d2ae19cd61d471114658afc1efe8c9826732..8df26024ffedf178ae101e73a8fdda452afec4fb 100644 --- a/addons/l10n_es/i18n/pt_BR.po +++ b/addons/l10n_es/i18n/pt_BR.po @@ -7,80 +7,54 @@ msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n" -"POT-Creation-Date: 2012-11-24 02:53+0000\n" -"PO-Revision-Date: 2011-03-09 22:32+0000\n" -"Last-Translator: Emerson <Unknown>\n" +"POT-Creation-Date: 2014-05-29 22:03+0000\n" +"PO-Revision-Date: 2014-05-29 22:40+0000\n" +"Last-Translator: Fábio Martinelli - http://zupy.com.br " +"<webmaster@zupy.com.br>\n" "Language-Team: Brazilian Portuguese <pt_BR@li.org>\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:31+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2014-05-30 05:56+0000\n" +"X-Generator: Launchpad (build 17023)\n" #. module: l10n_es -#: model:account.account.type,name:l10n_es.inmo -msgid "Inmobilizado" -msgstr "" +#: model:account.account.type,name:l10n_es.account_type_capital +msgid "Capital" +msgstr "Capital" #. module: l10n_es -#: model:account.account.type,name:l10n_es.stock +#: model:account.account.type,name:l10n_es.account_type_stock msgid "Existencias" -msgstr "" +msgstr "Estoques" #. module: l10n_es -#: model:account.account.type,name:l10n_es.terceros_-_pay -msgid "Terceros - A Pagar" -msgstr "" - -#. module: l10n_es -#: model:account.account.type,name:l10n_es.ingresos_neto -msgid "Ingresos patrimonio neto" -msgstr "" - -#. module: l10n_es -#: model:account.account.type,name:l10n_es.gastos_neto -msgid "Gastos patrimonio neto" -msgstr "" - -#. module: l10n_es -#: model:account.account.type,name:l10n_es.financieras +#: model:account.account.type,name:l10n_es.account_type_financieras msgid "Financieras" -msgstr "" - -#. module: l10n_es -#: model:account.account.type,name:l10n_es.tax -msgid "Impuestos" -msgstr "" +msgstr "Financeiras" #. module: l10n_es -#: model:account.account.type,name:l10n_es.ingresos -msgid "Ingresos" -msgstr "" - -#. module: l10n_es -#: model:account.account.type,name:l10n_es.terceros_-_rec -msgid "Terceros - A Cobrar" -msgstr "" +#: model:account.account.type,name:l10n_es.account_type_gastos_neto +msgid "Gastos patrimonio neto" +msgstr "Despesas LÃquidas" #. module: l10n_es -#: model:account.account.type,name:l10n_es.capital -msgid "Capital" -msgstr "" +#: model:account.account.type,name:l10n_es.account_type_ingresos_neto +msgid "Ingresos patrimonio neto" +msgstr "Resultado de equivalência patrimonial" #. module: l10n_es -#: model:account.account.type,name:l10n_es.gastos -msgid "Gastos" +#: model:account.account.type,name:l10n_es.account_type_inmo +msgid "Inmovilizado" msgstr "" #. module: l10n_es -#: model:account.account.type,name:l10n_es.terceros +#: model:account.account.type,name:l10n_es.account_type_terceros msgid "Terceros" -msgstr "" +msgstr "Terceiros" -#. module: l10n_es -#: model:account.account.type,name:l10n_es.view -msgid "View" -msgstr "" +#~ msgid "Spanish Charts of Accounts (PGCE 2008)" +#~ msgstr "Spanish Charts of Accounts (PGCE 2008)" #~ msgid "" #~ "Spanish Charts of Accounts (PGCE 2008)\n" @@ -106,6 +80,3 @@ msgstr "" #~ "\n" #~ "Note: You should install the l10n_ES_account_balance_report module\n" #~ "for yearly account reporting (balance, profit & losses).\n" - -#~ msgid "Spanish Charts of Accounts (PGCE 2008)" -#~ msgstr "Spanish Charts of Accounts (PGCE 2008)" diff --git a/addons/l10n_es/i18n/sl.po b/addons/l10n_es/i18n/sl.po new file mode 100644 index 0000000000000000000000000000000000000000..40fdf6984acf71b4aa538c4f6d0d89a0dd95b21a --- /dev/null +++ b/addons/l10n_es/i18n/sl.po @@ -0,0 +1,53 @@ +# Slovenian translation for openobject-addons +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR <EMAIL@ADDRESS>, 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n" +"POT-Creation-Date: 2014-05-29 22:03+0000\n" +"PO-Revision-Date: 2014-05-29 22:39+0000\n" +"Last-Translator: DuÅ¡an Laznik (Mentis) <laznik@mentis.si>\n" +"Language-Team: Slovenian <sl@li.org>\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2014-05-30 05:56+0000\n" +"X-Generator: Launchpad (build 17023)\n" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.account_type_capital +msgid "Capital" +msgstr "Capital" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.account_type_stock +msgid "Existencias" +msgstr "Existencias" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.account_type_financieras +msgid "Financieras" +msgstr "Financieras" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.account_type_gastos_neto +msgid "Gastos patrimonio neto" +msgstr "Gastos patrimonio neto" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.account_type_ingresos_neto +msgid "Ingresos patrimonio neto" +msgstr "Ingresos patrimonio neto" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.account_type_inmo +msgid "Inmovilizado" +msgstr "" + +#. module: l10n_es +#: model:account.account.type,name:l10n_es.account_type_terceros +msgid "Terceros" +msgstr "Terceros" diff --git a/addons/l10n_es/i18n/sr@latin.po b/addons/l10n_es/i18n/sr@latin.po index 284cad42a10006361929157077ffefe6729f76a3..7f25ce965bd7e13776e34c9291f8cf370b1d88ad 100644 --- a/addons/l10n_es/i18n/sr@latin.po +++ b/addons/l10n_es/i18n/sr@latin.po @@ -1,110 +1,52 @@ -# Serbian latin translation for openobject-addons -# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR <EMAIL@ADDRESS>, 2010. +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_es # msgid "" msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n" -"POT-Creation-Date: 2012-11-24 02:53+0000\n" -"PO-Revision-Date: 2011-10-13 15:18+0000\n" -"Last-Translator: Milan Milosevic <Unknown>\n" -"Language-Team: Serbian latin <sr@latin@li.org>\n" +"Project-Id-Version: OpenERP Server 7.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2014-05-29 22:03+0000\n" +"PO-Revision-Date: 2013-10-10 16:40+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:31+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2014-05-30 05:56+0000\n" +"X-Generator: Launchpad (build 17023)\n" #. module: l10n_es -#: model:account.account.type,name:l10n_es.inmo -msgid "Inmobilizado" +#: model:account.account.type,name:l10n_es.account_type_capital +msgid "Capital" msgstr "" #. module: l10n_es -#: model:account.account.type,name:l10n_es.stock +#: model:account.account.type,name:l10n_es.account_type_stock msgid "Existencias" msgstr "" #. module: l10n_es -#: model:account.account.type,name:l10n_es.terceros_-_pay -msgid "Terceros - A Pagar" -msgstr "" - -#. module: l10n_es -#: model:account.account.type,name:l10n_es.ingresos_neto -msgid "Ingresos patrimonio neto" -msgstr "" - -#. module: l10n_es -#: model:account.account.type,name:l10n_es.gastos_neto -msgid "Gastos patrimonio neto" -msgstr "" - -#. module: l10n_es -#: model:account.account.type,name:l10n_es.financieras +#: model:account.account.type,name:l10n_es.account_type_financieras msgid "Financieras" msgstr "" #. module: l10n_es -#: model:account.account.type,name:l10n_es.tax -msgid "Impuestos" -msgstr "" - -#. module: l10n_es -#: model:account.account.type,name:l10n_es.ingresos -msgid "Ingresos" -msgstr "" - -#. module: l10n_es -#: model:account.account.type,name:l10n_es.terceros_-_rec -msgid "Terceros - A Cobrar" +#: model:account.account.type,name:l10n_es.account_type_gastos_neto +msgid "Gastos patrimonio neto" msgstr "" #. module: l10n_es -#: model:account.account.type,name:l10n_es.capital -msgid "Capital" +#: model:account.account.type,name:l10n_es.account_type_ingresos_neto +msgid "Ingresos patrimonio neto" msgstr "" #. module: l10n_es -#: model:account.account.type,name:l10n_es.gastos -msgid "Gastos" +#: model:account.account.type,name:l10n_es.account_type_inmo +msgid "Inmovilizado" msgstr "" #. module: l10n_es -#: model:account.account.type,name:l10n_es.terceros +#: model:account.account.type,name:l10n_es.account_type_terceros msgid "Terceros" msgstr "" - -#. module: l10n_es -#: model:account.account.type,name:l10n_es.view -msgid "View" -msgstr "" - -#~ msgid "" -#~ "Spanish Charts of Accounts (PGCE 2008)\n" -#~ "\n" -#~ "* Defines the following chart of account templates:\n" -#~ " * Spanish General Chart of Accounts 2008.\n" -#~ " * Spanish General Chart of Accounts 2008 for small and medium " -#~ "companies.\n" -#~ "* Defines templates for sale and purchase VAT.\n" -#~ "* Defines tax code templates.\n" -#~ "\n" -#~ "Note: You should install the l10n_ES_account_balance_report module\n" -#~ "for yearly account reporting (balance, profit & losses).\n" -#~ msgstr "" -#~ "RaÄunske tabele za Å paniju (PGCE 2008)\n" -#~ "\n" -#~ "*DefiniÅ¡e sledeće modele za raÄunske tabele:\n" -#~ " *OpÅ¡te raÄunske tabele za Å paniju 2008.\n" -#~ " *OPÅ¡te raÄunske tabele za Å paniju za mala i srednja preduzeća.\n" -#~ "*DefiniÅ¡e modele za prodaju i nabavku VAT-a.\n" -#~ "*DefiniÅ¡e model za takseni kod.\n" -#~ "\n" -#~ "BeleÅ¡ka: Trebalo bi da instalirate modul ''l10n_ES_account_balance_report''\n" -#~ "za godiÅ¡nje izveÅ¡taje o raÄunu (balans, prihod i rashod).\n" - -#~ msgid "Spanish Charts of Accounts (PGCE 2008)" -#~ msgstr "RaÄunske tabele za Å paniju (PGCE 2008)" diff --git a/addons/l10n_es/i18n/tr.po b/addons/l10n_es/i18n/tr.po index 7a69ec2e58110a9f1125ff544a3b269201dfff81..7987b7c02e33ca86ab0b51d590e1f3ccd56b80cb 100644 --- a/addons/l10n_es/i18n/tr.po +++ b/addons/l10n_es/i18n/tr.po @@ -1,86 +1,53 @@ # Turkish translation for openobject-addons -# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011 +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 # This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR <EMAIL@ADDRESS>, 2011. +# FIRST AUTHOR <EMAIL@ADDRESS>, 2012. # msgid "" msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n" -"POT-Creation-Date: 2012-11-24 02:53+0000\n" -"PO-Revision-Date: 2011-06-08 10:18+0000\n" -"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n" +"POT-Creation-Date: 2014-05-29 22:03+0000\n" +"PO-Revision-Date: 2014-05-29 22:43+0000\n" +"Last-Translator: Pedro Manuel Baeza <pedro.baeza@gmail.com>\n" "Language-Team: Turkish <tr@li.org>\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:31+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2014-05-30 05:56+0000\n" +"X-Generator: Launchpad (build 17023)\n" #. module: l10n_es -#: model:account.account.type,name:l10n_es.inmo -msgid "Inmobilizado" -msgstr "" +#: model:account.account.type,name:l10n_es.account_type_capital +msgid "Capital" +msgstr "Capital" #. module: l10n_es -#: model:account.account.type,name:l10n_es.stock +#: model:account.account.type,name:l10n_es.account_type_stock msgid "Existencias" -msgstr "" - -#. module: l10n_es -#: model:account.account.type,name:l10n_es.terceros_-_pay -msgid "Terceros - A Pagar" -msgstr "" - -#. module: l10n_es -#: model:account.account.type,name:l10n_es.ingresos_neto -msgid "Ingresos patrimonio neto" -msgstr "" - -#. module: l10n_es -#: model:account.account.type,name:l10n_es.gastos_neto -msgid "Gastos patrimonio neto" -msgstr "" +msgstr "Existencias" #. module: l10n_es -#: model:account.account.type,name:l10n_es.financieras +#: model:account.account.type,name:l10n_es.account_type_financieras msgid "Financieras" -msgstr "" +msgstr "Financieras" #. module: l10n_es -#: model:account.account.type,name:l10n_es.tax -msgid "Impuestos" -msgstr "" - -#. module: l10n_es -#: model:account.account.type,name:l10n_es.ingresos -msgid "Ingresos" -msgstr "" - -#. module: l10n_es -#: model:account.account.type,name:l10n_es.terceros_-_rec -msgid "Terceros - A Cobrar" -msgstr "" +#: model:account.account.type,name:l10n_es.account_type_gastos_neto +msgid "Gastos patrimonio neto" +msgstr "Gastos patrimonio neto" #. module: l10n_es -#: model:account.account.type,name:l10n_es.capital -msgid "Capital" -msgstr "" +#: model:account.account.type,name:l10n_es.account_type_ingresos_neto +msgid "Ingresos patrimonio neto" +msgstr "Ingresos patrimonio neto" #. module: l10n_es -#: model:account.account.type,name:l10n_es.gastos -msgid "Gastos" +#: model:account.account.type,name:l10n_es.account_type_inmo +msgid "Inmovilizado" msgstr "" #. module: l10n_es -#: model:account.account.type,name:l10n_es.terceros +#: model:account.account.type,name:l10n_es.account_type_terceros msgid "Terceros" -msgstr "" - -#. module: l10n_es -#: model:account.account.type,name:l10n_es.view -msgid "View" -msgstr "" - -#~ msgid "Spanish Charts of Accounts (PGCE 2008)" -#~ msgstr "Ä°spanya Hesap tabloları (PGCE 2008)" +msgstr "Terceros" diff --git a/addons/l10n_es/images/config_chart_l10n_es.jpeg b/addons/l10n_es/images/config_chart_l10n_es.jpeg new file mode 100644 index 0000000000000000000000000000000000000000..f62477f95d9e459145d0a4a9321872e9e6b5fdff Binary files /dev/null and b/addons/l10n_es/images/config_chart_l10n_es.jpeg differ diff --git a/addons/l10n_es/images/config_chart_l10n_es.png b/addons/l10n_es/images/config_chart_l10n_es.png new file mode 100644 index 0000000000000000000000000000000000000000..46475c1ddb39b09ea84a71ed6e8cddc0d81cae44 Binary files /dev/null and b/addons/l10n_es/images/config_chart_l10n_es.png differ diff --git a/addons/l10n_es/images/l10n_es_chart.jpeg b/addons/l10n_es/images/l10n_es_chart.jpeg new file mode 100644 index 0000000000000000000000000000000000000000..95ea7ee919568523ddafcdf41fda41078a71ba8b Binary files /dev/null and b/addons/l10n_es/images/l10n_es_chart.jpeg differ diff --git a/addons/l10n_es/images/l10n_es_chart.png b/addons/l10n_es/images/l10n_es_chart.png new file mode 100644 index 0000000000000000000000000000000000000000..12e37f508d2f32e2faae401b67a6e6fb04c984a6 Binary files /dev/null and b/addons/l10n_es/images/l10n_es_chart.png differ diff --git a/addons/l10n_es/l10n_es_wizard.xml b/addons/l10n_es/l10n_es_wizard.xml index 52aaa88fdab45e8bc4d7a4dc2caeedc03de2fd8d..645074952cc888336ca8aebf87600e195902c9e8 100644 --- a/addons/l10n_es/l10n_es_wizard.xml +++ b/addons/l10n_es/l10n_es_wizard.xml @@ -1,8 +1,9 @@ <openerp> <data noupdate="1"> - <record id="account.action_wizard_multi_chart_todo" model="ir.actions.todo"> + <record id="account.action_wizard_multi_chart_todo" + model="ir.actions.todo"> <field name="state">open</field> </record> - + </data> -</openerp> +</openerp> \ No newline at end of file diff --git a/addons/l10n_es/tax_codes_common.xml b/addons/l10n_es/tax_codes_common.xml new file mode 100644 index 0000000000000000000000000000000000000000..da07f44a1781a1771ac6ef2d0c52847ea721aa48 --- /dev/null +++ b/addons/l10n_es/tax_codes_common.xml @@ -0,0 +1,775 @@ +<?xml version="1.0" encoding="utf-8"?> +<openerp> + <data noupdate="0"> + + <!-- Plantilla de códigos de impuestos según fiscalidad española. + + Pedro M. Baeza (Serv. Tecnol. Avanzados) - pedro.baeza@serviciosbaeza.com (2013-05-19) + Refactorización general + + Pedro M. Baeza (Serv. Tecnol. Avanzados) - pedro.baeza@serviciosbaeza.com (2014-03-20) + Eliminación IVAs obsoletos 7%, 8%, 16% y 18% + Eliminación IRPFs obsoletos 18% y 19% + Eliminación recargos de equivalencia obsoletos 1% y 4% + + Pablo Cayuela (Aserti Global Solutions) - soporte@aserti.com (2014-04-01) + Añadidos códigos para el IVA agrario + Cambio en los nombres para reflejar que los antiguos códigos de + adquisiciones intracomunitarias de bienes incluyen también servicios + + --> + + <record id="vat_code_chart_root" model="account.tax.code.template"> + <field name="name">Plan de impuestos español</field> + </record> + + <!-- *********************************************** --> + <!--IVA DEVENGADO --> + <!-- *********************************************** --> + + <!--Base imponible--> + <record id="iva_dev_base" model="account.tax.code.template"> + <field name="name">IVA devengado. Base imponible</field> + <field name="code">--</field> + <field name="sign">1.0</field> + <field name="parent_id" ref="vat_code_chart_root"/> + </record> + + <!-- Exentas IVA --> + <record id="base_sop_ex" model="account.tax.code.template"> + <field name="name">Base adquisiciones exentas</field> + <field name="parent_id" ref="vat_code_chart_root"/> + <field name="code">--</field> + <field name="sign">1.0</field> + </record> + <record id="base_rep_ex" model="account.tax.code.template"> + <field name="name">Base ventas exentas</field> + <field name="code">--</field> + <field name="parent_id" ref="vat_code_chart_root"/> + <field name="sign">1.0</field> + </record> + + <!--Régimen general--> + + <record id="iva_dev_01" model="account.tax.code.template"> + <field name="name">Régimen general IVA devengado. Base imponible 4%</field> + <field name="code">[01]</field> + <field name="parent_id" ref="iva_dev_base"/> + <field name="sign">1.0</field> + </record> + <record id="iva_dev_04_10" model="account.tax.code.template"> + <field name="name">Régimen general IVA devengado. Base imponible 10%</field> + <field name="code">[04]</field> + <field name="parent_id" ref="iva_dev_base"/> + <field name="sign">1.0</field> + </record> + <record id="iva_dev_07_21" model="account.tax.code.template"> + <field name="name">Régimen general IVA devengado. Base imponible 21%</field> + <field name="code">[07]</field> + <field name="parent_id" ref="iva_dev_base"/> + <field name="sign">1.0</field> + </record> + <record id="iva_dev_10" model="account.tax.code.template"> + <field name="name">Recargo equivalencia base imponible 0.5%</field> + <field name="code">[10]</field> + <field name="parent_id" ref="iva_dev_base"/> + <field name="sign">1.0</field> + </record> + <record id="iva_dev_13_14" model="account.tax.code.template"> + <field name="name">Recargo equivalencia base imponible 1.4%</field> + <field name="code">[13]</field> + <field name="parent_id" ref="iva_dev_base"/> + <field name="sign">1.0</field> + </record> + <record id="iva_dev_16_52" model="account.tax.code.template"> + <field name="name">Recargo equivalencia base imponible 5.2%</field> + <field name="code">[16]</field> + <field name="parent_id" ref="iva_dev_base"/> + <field name="sign">1.0</field> + </record> + + <!-- ADQUISICIONES INTRACOMUNITARIAS --> + + <record id="iva_dev_19" model="account.tax.code.template"> + <field name="name">Adquisiciones intracomunitarias. Base imponible</field> + <field name="code">[19]</field> + <field name="parent_id" ref="iva_dev_base"/> + <field name="sign">1.0</field> + </record> + + <!--IVA devengado cuota--> + <!-- *********************************************** --> + + <!--Régimen general--> + <record id="iva_dev_21" model="account.tax.code.template"> + <field name="name">IVA cuota total devengada</field> + <field name="code">[21]</field> + <field name="sign">1.0</field> + <field name="parent_id" ref="vat_code_chart_root"/> + </record> + <record id="iva_dev_03" model="account.tax.code.template"> + <field name="name">Régimen general IVA devengado. Cuota 4%</field> + <field name="code">[03]</field> + <field name="parent_id" ref="iva_dev_21"/> + <field name="sign">1.0</field> + </record> + <record id="iva_dev_06_10" model="account.tax.code.template"> + <field name="name">Régimen general IVA devengado. Cuota 10%</field> + <field name="code">[06]</field> + <field name="parent_id" ref="iva_dev_21"/> + <field name="sign">1.0</field> + </record> + <record id="iva_dev_09_21" model="account.tax.code.template"> + <field name="name">Régimen general IVA devengado. Cuota 21%</field> + <field name="code">[09]</field> + <field name="parent_id" ref="iva_dev_21"/> + <field name="sign">1.0</field> + </record> + <record id="iva_dev_12" model="account.tax.code.template"> + <field name="name">Recargo equivalencia. Cuota 0.5%</field> + <field name="code">[12]</field> + <field name="parent_id" ref="iva_dev_21"/> + <field name="sign">1.0</field> + </record> + <record id="iva_dev_15_14" model="account.tax.code.template"> + <field name="name">Recargo equivalencia. Cuota 1.4%</field> + <field name="code">[15]</field> + <field name="parent_id" ref="iva_dev_21"/> + <field name="sign">1.0</field> + </record> + <record id="iva_dev_18_52" model="account.tax.code.template"> + <field name="name">Recargo equivalencia. Cuota 5.2%</field> + <field name="code">[18]</field> + <field name="parent_id" ref="iva_dev_21"/> + <field name="sign">1.0</field> + </record> + + <!-- ADQUISICIONES INTRACOMUNITARIAS --> + + <record id="iva_dev_20" model="account.tax.code.template"> + <field name="name">Adquisiciones intracomunitarias. Cuota</field> + <field name="code">[20]</field> + <field name="parent_id" ref="iva_dev_21"/> + <field name="sign">1.0</field> + </record> + + <!-- *********************************************** --> + <!--IVA DEDUCIBLE --> + <!-- *********************************************** --> + <!--IVA Soportado (Deducible) Base Imponible--> + <!-- *********************************************** --> + <record id="iva_ded_base_total" model="account.tax.code.template"> + <field name="name">IVA deducible. Base imponible</field> + <field name="code">--</field> + <field name="sign">1.0</field> + <field name="parent_id" ref="vat_code_chart_root"/> + </record> + + <!-- Base en REGIMEN ESPECIAL A., G. y P. --> + <record id="base_sop_agr" model="account.tax.code.template"> + <field name="name">Base de compensaciones Régimen Especial A., G. y P. 12%</field> + <field name="code">--</field> + <field name="parent_id" ref="iva_ded_base_total"/> + <field name="sign">1.0</field> + </record> + + <!-- Base en OPERACIONES INTERIORES CORRIENTES--> + <record id="iva_ded_22" model="account.tax.code.template"> + <field name="name">Base operaciones interiores corrientes</field> + <field name="code">[22]</field> + <field name="parent_id" ref="iva_ded_base_total"/> + <field name="sign">1.0</field> + </record> + <record id="iva_ded_22_4" model="account.tax.code.template"> + <field name="name">Base operaciones interiores corrientes (4%)</field> + <field name="code">--</field> + <field name="parent_id" ref="iva_ded_22"/> + <field name="sign">1.0</field> + </record> + <record id="iva_ded_22_10" model="account.tax.code.template"> + <field name="name">Base operaciones interiores corrientes (10%)</field> + <field name="code">--</field> + <field name="parent_id" ref="iva_ded_22"/> + <field name="sign">1.0</field> + </record> + <record id="iva_ded_22_21" model="account.tax.code.template"> + <field name="name">Base operaciones interiores corrientes (21%)</field> + <field name="code">--</field> + <field name="parent_id" ref="iva_ded_22"/> + <field name="sign">1.0</field> + </record> + + <!-- Base en OPERACIONES INTERIORES CON BIENES DE INVERSIÓN--> + <record id="iva_ded_24" model="account.tax.code.template"> + <field name="name">Base operaciones interiores bienes inversión</field> + <field name="code">[24]</field> + <field name="parent_id" ref="iva_ded_base_total"/> + <field name="sign">1.0</field> + </record> + <record id="iva_ded_24_4" model="account.tax.code.template"> + <field name="name">Base operaciones interiores bienes inversión (4%)</field> + <field name="code">--</field> + <field name="parent_id" ref="iva_ded_24"/> + <field name="sign">1.0</field> + </record> + <record id="iva_ded_24_10" model="account.tax.code.template"> + <field name="name">Base operaciones interiores bienes inversión (10%)</field> + <field name="code">--</field> + <field name="parent_id" ref="iva_ded_24"/> + <field name="sign">1.0</field> + </record> + <record id="iva_ded_24_21" model="account.tax.code.template"> + <field name="name">Base operaciones interiores bienes inversión (21%)</field> + <field name="code">--</field> + <field name="parent_id" ref="iva_ded_24"/> + <field name="sign">1.0</field> + </record> + + <!-- Base EN LAS IMPORTACIONES DE BIENES CORRIENTES--> + <record id="iva_ded_26" model="account.tax.code.template"> + <field name="name">Base importaciones bienes y servicios corrientes</field> + <field name="code">[26]</field> + <field name="parent_id" ref="iva_ded_base_total"/> + <field name="sign">1.0</field> + </record> + <record id="iva_ded_26_4" model="account.tax.code.template"> + <field name="name">Base importaciones bienes y servicios corrientes (4%)</field> + <field name="code">--</field> + <field name="parent_id" ref="iva_ded_26"/> + <field name="sign">1.0</field> + </record> + <record id="iva_ded_26_10" model="account.tax.code.template"> + <field name="name">Base importaciones bienes y servicios corrientes (10%)</field> + <field name="code">--</field> + <field name="parent_id" ref="iva_ded_26"/> + <field name="sign">1.0</field> + </record> + <record id="iva_ded_26_21" model="account.tax.code.template"> + <field name="name">Base importaciones bienes y servicios corrientes (21%)</field> + <field name="code">--</field> + <field name="parent_id" ref="iva_ded_26"/> + <field name="sign">1.0</field> + </record> + + <!-- Base EN LAS IMPORTACIONES DE BIENES DE INVERSIÓN--> + <record id="iva_ded_28" model="account.tax.code.template"> + <field name="name">Base importaciones bienes inversión</field> + <field name="code">[28]</field> + <field name="parent_id" ref="iva_ded_base_total"/> + <field name="sign">1.0</field> + </record> + <record id="iva_ded_28_4" model="account.tax.code.template"> + <field name="name">Base importaciones bienes inversión (4%)</field> + <field name="code">--</field> + <field name="parent_id" ref="iva_ded_28"/> + <field name="sign">1.0</field> + </record> + <record id="iva_ded_28_10" model="account.tax.code.template"> + <field name="name">Base importaciones bienes inversión (10%)</field> + <field name="code">--</field> + <field name="parent_id" ref="iva_ded_28"/> + <field name="sign">1.0</field> + </record> + <record id="iva_ded_28_21" model="account.tax.code.template"> + <field name="name">Base importaciones bienes inversión (21%)</field> + <field name="code">--</field> + <field name="parent_id" ref="iva_ded_28"/> + <field name="sign">1.0</field> + </record> + + <!-- ADQUISICIONES INTRACOMUNITARIAS DE BIENES CORRIENTES--> + <record id="iva_ded_30" model="account.tax.code.template"> + <field name="name">Base adquisiciones intracomunitarias bienes y servicios corrientes</field> + <field name="code">[30]</field> + <field name="parent_id" ref="iva_ded_base_total"/> + <field name="sign">1.0</field> + </record> + <record id="iva_ded_30_4" model="account.tax.code.template"> + <field name="name">Base adquisiciones intracomunitarias bienes y servicios corrientes (4%)</field> + <field name="code">--</field> + <field name="parent_id" ref="iva_ded_30"/> + <field name="sign">1.0</field> + </record> + <record id="iva_ded_30_10" model="account.tax.code.template"> + <field name="name">Base adquisiciones intracomunitarias bienes y servicios corrientes (10%)</field> + <field name="code">--</field> + <field name="parent_id" ref="iva_ded_30"/> + <field name="sign">1.0</field> + </record> + <record id="iva_ded_30_21" model="account.tax.code.template"> + <field name="name">Base adquisiciones intracomunitarias bienes y servicios corrientes (21%)</field> + <field name="code">--</field> + <field name="parent_id" ref="iva_ded_30"/> + <field name="sign">1.0</field> + </record> + + <!-- ADQUISICIONES INTRACOMUNITARIAS DE BIENES DE INVERSIÓN--> + <record id="iva_ded_32" model="account.tax.code.template"> + <field name="name">Base adquisiciones intracomunitarias bienes inversión</field> + <field name="code">[32]</field> + <field name="parent_id" ref="iva_ded_base_total"/> + <field name="sign">1.0</field> + </record> + <record id="iva_ded_32_4" model="account.tax.code.template"> + <field name="name">Base adquisiciones intracomunitarias bienes inversión (4%)</field> + <field name="code">--</field> + <field name="parent_id" ref="iva_ded_32"/> + <field name="sign">1.0</field> + </record> + <record id="iva_ded_32_10" model="account.tax.code.template"> + <field name="name">Base adquisiciones intracomunitarias bienes inversión (10%)</field> + <field name="code">--</field> + <field name="parent_id" ref="iva_ded_32"/> + <field name="sign">1.0</field> + </record> + <record id="iva_ded_32_21" model="account.tax.code.template"> + <field name="name">Base adquisiciones intracomunitarias bienes inversión (21%)</field> + <field name="code">--</field> + <field name="parent_id" ref="iva_ded_32"/> + <field name="sign">1.0</field> + </record> + + <!-- BASE RECARGO DE EQUIVALENCIA--> + <record id="iva_ded_10" model="account.tax.code.template"> + <field name="name">Recargo equivalencia ded. Base imponible 0.5%</field> + <field name="code">--</field> + <field name="parent_id" ref="iva_ded_base_total"/> + <field name="sign">1.0</field> + </record> + <record id="iva_ded_13_14" model="account.tax.code.template"> + <field name="name">Recargo equivalencia ded. Base imponible 1.4%</field> + <field name="code">--</field> + <field name="parent_id" ref="iva_ded_base_total"/> + <field name="sign">1.0</field> + </record> + <record id="iva_ded_16_52" model="account.tax.code.template"> + <field name="name">Recargo equivalencia ded. Base imponible 5.2%</field> + <field name="code">--</field> + <field name="parent_id" ref="iva_ded_base_total"/> + <field name="sign">1.0</field> + </record> + + <!-- IVA DEDUCIBLE Cuotas--> + <!-- *********************************************** --> + + <record id="iva_ded_cuota_total" model="account.tax.code.template"> + <field name="name">IVA deducible (Cuota)- Total a deducir [Mod.303]</field> + <field name="code">[37]</field> + <field name="parent_id" ref="vat_code_chart_root"/> + <field name="sign">1.0</field> + </record> + + <!-- Cuotas en REGIMEN ESPECIAL A., G. y P. --> + <record id="iva_ded_34" model="account.tax.code.template"> + <field name="name">Compensaciones Régimen Especial A., G. y P. 12%</field> + <field name="code">34</field> + <field name="parent_id" ref="iva_ded_cuota_total"/> + <field name="sign">1.0</field> + </record> + + <!-- Cuotas en OPERACIONES INTERIORES CORRIENTES--> + <record id="iva_ded_23" model="account.tax.code.template"> + <field name="name">Cuotas soportadas operaciones interiores corrientes</field> + <field name="code">[23]</field> + <field name="parent_id" ref="iva_ded_cuota_total"/> + <field name="sign">1.0</field> + </record> + <record id="iva_ded_23_4" model="account.tax.code.template"> + <field name="name">Cuotas soportadas operaciones interiores corrientes (4%)</field> + <field name="code">--</field> + <field name="parent_id" ref="iva_ded_23"/> + <field name="sign">1.0</field> + </record> + <record id="iva_ded_23_10" model="account.tax.code.template"> + <field name="name">Cuotas soportadas operaciones interiores corrientes (10%)</field> + <field name="code">--</field> + <field name="parent_id" ref="iva_ded_23"/> + <field name="sign">1.0</field> + </record> + <record id="iva_ded_23_21" model="account.tax.code.template"> + <field name="name">Cuotas soportadas operaciones interiores corrientes (21%)</field> + <field name="code">--</field> + <field name="parent_id" ref="iva_ded_23"/> + <field name="sign">1.0</field> + </record> + + <!-- Cuotas en OPERACIONES INTERIORES CON BIENES DE INVERSIÓN--> + <record id="iva_ded_25" model="account.tax.code.template"> + <field name="name">Cuotas soportadas operaciones interiores bienes inversión</field> + <field name="code">[25]</field> + <field name="parent_id" ref="iva_ded_cuota_total"/> + <field name="sign">1.0</field> + </record> + <record id="iva_ded_25_4" model="account.tax.code.template"> + <field name="name">Cuotas soportadas operaciones interiores bienes inversión (4%)</field> + <field name="code">--</field> + <field name="parent_id" ref="iva_ded_25"/> + <field name="sign">1.0</field> + </record> + <record id="iva_ded_25_10" model="account.tax.code.template"> + <field name="name">Cuotas soportadas operaciones interiores bienes inversión (10%)</field> + <field name="code">--</field> + <field name="parent_id" ref="iva_ded_25"/> + <field name="sign">1.0</field> + </record> + <record id="iva_ded_25_21" model="account.tax.code.template"> + <field name="name">Cuotas soportadas operaciones interiores bienes inversión (21%)</field> + <field name="code">--</field> + <field name="parent_id" ref="iva_ded_25"/> + <field name="sign">1.0</field> + </record> + + <!-- Cuotas devengadas EN LAS IMPORTACIONES DE BIENES CORRIENTES--> + <record id="iva_ded_27" model="account.tax.code.template"> + <field name="name">Cuotas devengadas importaciones bienes y servicios corrientes</field> + <field name="code">[27]</field> + <field name="parent_id" ref="iva_ded_cuota_total"/> + <field name="sign">1.0</field> + </record> + <record id="iva_ded_27_4" model="account.tax.code.template"> + <field name="name">Cuotas devengadas importaciones bienes y servicios corrientes (4%)</field> + <field name="code">--</field> + <field name="parent_id" ref="iva_ded_27"/> + <field name="sign">1.0</field> + </record> + <record id="iva_ded_27_10" model="account.tax.code.template"> + <field name="name">Cuotas devengadas importaciones bienes y servicios corrientes (10%)</field> + <field name="code">--</field> + <field name="parent_id" ref="iva_ded_27"/> + <field name="sign">1.0</field> + </record> + <record id="iva_ded_27_21" model="account.tax.code.template"> + <field name="name">Cuotas devengadas importaciones bienes y servicios corrientes (21%)</field> + <field name="code">--</field> + <field name="parent_id" ref="iva_ded_27"/> + <field name="sign">1.0</field> + </record> + + <!-- Cuotas devengadas EN LAS IMPORTACIONES DE BIENES DE INVERSIÓN--> + <record id="iva_ded_29" model="account.tax.code.template"> + <field name="name">Cuotas devengadas importaciones bienes inversión</field> + <field name="code">[29]</field> + <field name="parent_id" ref="iva_ded_cuota_total"/> + <field name="sign">1.0</field> + </record> + <record id="iva_ded_29_4" model="account.tax.code.template"> + <field name="name">Cuotas devengadas importaciones bienes inversión (4%)</field> + <field name="code">--</field> + <field name="parent_id" ref="iva_ded_29"/> + <field name="sign">1.0</field> + </record> + <record id="iva_ded_29_10" model="account.tax.code.template"> + <field name="name">Cuotas devengadas importaciones bienes inversión (10%)</field> + <field name="code">--</field> + <field name="parent_id" ref="iva_ded_29"/> + <field name="sign">1.0</field> + </record> + <record id="iva_ded_29_21" model="account.tax.code.template"> + <field name="name">Cuotas devengadas importaciones bienes inversión (21%)</field> + <field name="code">--</field> + <field name="parent_id" ref="iva_ded_29"/> + <field name="sign">1.0</field> + </record> + <!-- ADQUISICIONES INTRACOMUNITARIAS DE BIENES CORRIENTES--> + <record id="iva_ded_31" model="account.tax.code.template"> + <field name="name">En adquisiciones intracomunitarias bienes y servicios corrientes</field> + <field name="code">[31]</field> + <field name="parent_id" ref="iva_ded_cuota_total"/> + <field name="sign">1.0</field> + </record> + <record id="iva_ded_31_4" model="account.tax.code.template"> + <field name="name">En adquisiciones intracomunitarias bienes y servicios corrientes (4%)</field> + <field name="code">--</field> + <field name="parent_id" ref="iva_ded_31"/> + <field name="sign">1.0</field> + </record> + <record id="iva_ded_31_10" model="account.tax.code.template"> + <field name="name">En adquisiciones intracomunitarias bienes y servicios corrientes (10%)</field> + <field name="code">--</field> + <field name="parent_id" ref="iva_ded_31"/> + <field name="sign">1.0</field> + </record> + <record id="iva_ded_31_21" model="account.tax.code.template"> + <field name="name">En adquisiciones intracomunitarias bienes y servicios corrientes (21%)</field> + <field name="code">--</field> + <field name="parent_id" ref="iva_ded_31"/> + <field name="sign">1.0</field> + </record> + <!-- ADQUISICIONES INTRACOMUNITARIAS DE BIENES DE INVERSIÓN--> + <record id="iva_ded_33" model="account.tax.code.template"> + <field name="name">En adquisiciones intracomunitarias bienes inversión</field> + <field name="code">[33]</field> + <field name="parent_id" ref="iva_ded_cuota_total"/> + <field name="sign">1.0</field> + </record> + <record id="iva_ded_33_4" model="account.tax.code.template"> + <field name="name">En adquisiciones intracomunitarias bienes inversión (4%)</field> + <field name="code">--</field> + <field name="parent_id" ref="iva_ded_33"/> + <field name="sign">1.0</field> + </record> + <record id="iva_ded_33_10" model="account.tax.code.template"> + <field name="name">En adquisiciones intracomunitarias bienes inversión (10%)</field> + <field name="code">--</field> + <field name="parent_id" ref="iva_ded_33"/> + <field name="sign">1.0</field> + </record> + <record id="iva_ded_33_21" model="account.tax.code.template"> + <field name="name">En adquisiciones intracomunitarias bienes inversión (21%)</field> + <field name="code">--</field> + <field name="parent_id" ref="iva_ded_33"/> + <field name="sign">1.0</field> + </record> + + <!--Otros Códigos de Impuestos--> + <record id="base_intra_42" model="account.tax.code.template"> + <field name="name">Entregas intracomunitarias</field> + <field name="code">[42]</field> + <field name="parent_id" ref="vat_code_chart_root"/> + <field name="sign">1.0</field> + </record> + <record id="base_extra_43" model="account.tax.code.template"> + <field name="name">Exportaciones y operaciones asimiladas</field> + <field name="code">[43]</field> + <field name="parent_id" ref="vat_code_chart_root"/> + <field name="sign">1.0</field> + </record> + <record id="base_extra_44" model="account.tax.code.template"> + <field name="name">Inversión del sujeto pasivo</field> + <field name="code">[44]</field> + <field name="parent_id" ref="vat_code_chart_root"/> + <field name="sign">1.0</field> + </record> + + <!--Cuota Recargo de Equivalencia--> + <record id="iva_ded_12" model="account.tax.code.template"> + <field name="name">Recargo equivalencia ded. Cuota 0.5%</field> + <field name="code">[12]</field> + <field name="parent_id" ref="iva_ded_cuota_total"/> + <field name="sign">1.0</field> + </record> + <record id="iva_ded_15_14" model="account.tax.code.template"> + <field name="name">Recargo equivalencia ded. Cuota 1.4%</field> + <field name="code">[15]</field> + <field name="parent_id" ref="iva_ded_cuota_total"/> + <field name="sign">1.0</field> + </record> + <record id="iva_ded_18_52" model="account.tax.code.template"> + <field name="name">Recargo equivalencia ded. Cuota 5.2%</field> + <field name="code">[18]</field> + <field name="parent_id" ref="iva_ded_cuota_total"/> + <field name="sign">1.0</field> + </record> + + <!-- ******************************************************************** + RETENCIONES DE IRPF: Hacienda pública, retenciones a cuenta como clientes + + ********************************************************************* --> + + <!--Base imponible--> + <record id="irpf_base_sale" model="account.tax.code.template"> + <field name="name">IRPF retenciones a cuenta. Base imponible</field> + <field name="code">B.IRPF AC</field> + <field name="sign">1.0</field> + <field name="parent_id" ref="vat_code_chart_root"/> + </record> + <record id="irpf_base_sale_1" model="account.tax.code.template"> + <field name="name">IRPF retenciones a cuenta. Base imponible 1%</field> + <field name="code">B.IRPF1 AC</field> + <field name="parent_id" ref="irpf_base_sale"/> + <field name="sign">1.0</field> + </record> + <record id="irpf_base_sale_2" model="account.tax.code.template"> + <field name="name">IRPF retenciones a cuenta. Base imponible 2%</field> + <field name="code">B.IRPF2 AC</field> + <field name="parent_id" ref="irpf_base_sale"/> + <field name="sign">1.0</field> + </record> + <record id="irpf_base_sale_7" model="account.tax.code.template"> + <field name="name">IRPF retenciones a cuenta. Base imponible 7%</field> + <field name="code">B.IRPF7 AC</field> + <field name="parent_id" ref="irpf_base_sale"/> + <field name="sign">1.0</field> + </record> + <record id="irpf_base_sale_9" model="account.tax.code.template"> + <field name="name">IRPF retenciones a cuenta. Base imponible 9%</field> + <field name="code">B.IRPF9 AC</field> + <field name="parent_id" ref="irpf_base_sale"/> + <field name="sign">1.0</field> + </record> + <record id="irpf_base_sale_15" model="account.tax.code.template"> + <field name="name">IRPF retenciones a cuenta. Base imponible 15%</field> + <field name="code">B.IRPF15 AC</field> + <field name="parent_id" ref="irpf_base_sale"/> + <field name="sign">1.0</field> + </record> + <record id="irpf_base_sale_20" model="account.tax.code.template"> + <field name="name">IRPF retenciones a cuenta. Base imponible 20%</field> + <field name="code">B.IRPF20 AC</field> + <field name="parent_id" ref="irpf_base_sale"/> + <field name="sign">1.0</field> + </record> + <record id="irpf_base_sale_21" model="account.tax.code.template"> + <field name="name">IRPF retenciones a cuenta. Base imponible 21%</field> + <field name="code">B.IRPF21 AC</field> + <field name="parent_id" ref="irpf_base_sale"/> + <field name="sign">1.0</field> + </record> + + <!--Cuotas--> + <record id="irpf_cuota_sale_total" model="account.tax.code.template"> + <field name="name">IRPF retenciones a cuenta. Total cuota</field> + <field name="code">IRPF AC</field> + <field name="parent_id" ref="vat_code_chart_root"/> + <field name="sign">1.0</field> + </record> + <record id="irpf_cuota_sale_1" model="account.tax.code.template"> + <field name="name">IRPF retenciones a cuenta. Cuota 1%</field> + <field name="code">IRPF1 AC</field> + <field name="parent_id" ref="irpf_cuota_sale_total"/> + <field name="sign">1.0</field> + </record> + <record id="irpf_cuota_sale_2" model="account.tax.code.template"> + <field name="name">IRPF retenciones a cuenta. Cuota 2%</field> + <field name="code">IRPF2 AC</field> + <field name="parent_id" ref="irpf_cuota_sale_total"/> + <field name="sign">1.0</field> + </record> + <record id="irpf_cuota_sale_7" model="account.tax.code.template"> + <field name="name">IRPF retenciones a cuenta. Cuota 7%</field> + <field name="code">IRPF7 AC</field> + <field name="parent_id" ref="irpf_cuota_sale_total"/> + <field name="sign">1.0</field> + </record> + <record id="irpf_cuota_sale_9" model="account.tax.code.template"> + <field name="name">IRPF retenciones a cuenta. Cuota 9%</field> + <field name="code">IRPF9 AC</field> + <field name="parent_id" ref="irpf_cuota_sale_total"/> + <field name="sign">1.0</field> + </record> + <record id="irpf_cuota_sale_15" model="account.tax.code.template"> + <field name="name">IRPF retenciones a cuenta. Cuota 15%</field> + <field name="code">IRPF15 AC</field> + <field name="parent_id" ref="irpf_cuota_sale_total"/> + <field name="sign">1.0</field> + </record> + <record id="irpf_cuota_sale_20" model="account.tax.code.template"> + <field name="name">IRPF retenciones a cuenta. Cuota 20%</field> + <field name="code">IRPF20 AC</field> + <field name="parent_id" ref="irpf_cuota_sale_total"/> + <field name="sign">1.0</field> + </record> + <record id="irpf_cuota_sale_21" model="account.tax.code.template"> + <field name="name">IRPF retenciones a cuenta. Cuota 21%</field> + <field name="code">IRPF21 AC</field> + <field name="parent_id" ref="irpf_cuota_sale_total"/> + <field name="sign">1.0</field> + </record> + + <!-- ************************************************************************************* + RETENCIONES DE IRPF: Hacienda pública, acreedora por retenciones practicadas a proveedores + + ************************************************************************************** --> + + <!--Base imponible--> + <record id="irpf_base" model="account.tax.code.template"> + <field name="name">IRPF retenciones practicadas. Base imponible</field> + <field name="code">B.IRPF</field> + <field name="sign">1.0</field> + <field name="parent_id" ref="vat_code_chart_root"/> + </record> + <record id="irpf_base_1" model="account.tax.code.template"> + <field name="name">IRPF retenciones practicadas. Base imponible 1%</field> + <field name="code">B.IRPF1</field> + <field name="parent_id" ref="irpf_base"/> + <field name="sign">1.0</field> + </record> + <record id="irpf_base_2" model="account.tax.code.template"> + <field name="name">IRPF retenciones practicadas. Base imponible 2%</field> + <field name="code">B.IRPF2</field> + <field name="parent_id" ref="irpf_base"/> + <field name="sign">1.0</field> + </record> + <record id="irpf_base_7" model="account.tax.code.template"> + <field name="name">IRPF retenciones practicadas. Base imponible 7%</field> + <field name="code">B.IRPF7</field> + <field name="parent_id" ref="irpf_base"/> + <field name="sign">1.0</field> + </record> + <record id="irpf_base_9" model="account.tax.code.template"> + <field name="name">IRPF retenciones practicadas. Base imponible 9%</field> + <field name="code">B.IRPF9</field> + <field name="parent_id" ref="irpf_base"/> + <field name="sign">1.0</field> + </record> + <record id="irpf_base_15" model="account.tax.code.template"> + <field name="name">IRPF retenciones practicadas. Base imponible 15%</field> + <field name="code">B.IRPF15</field> + <field name="parent_id" ref="irpf_base"/> + <field name="sign">1.0</field> + </record> + <record id="irpf_base_20" model="account.tax.code.template"> + <field name="name">IRPF retenciones practicadas. Base imponible 20%</field> + <field name="code">B.IRPF20</field> + <field name="parent_id" ref="irpf_base"/> + <field name="sign">1.0</field> + </record> + <record id="irpf_base_21" model="account.tax.code.template"> + <field name="name">IRPF retenciones practicadas. Base imponible 21%</field> + <field name="code">B.IRPF21</field> + <field name="parent_id" ref="irpf_base"/> + <field name="sign">1.0</field> + </record> + + <!--Cuotas--> + <record id="irpf_cuota_total" model="account.tax.code.template"> + <field name="name">IRPF retenciones practicadas. Total cuota</field> + <field name="code">IRPF</field> + <field name="parent_id" ref="vat_code_chart_root"/> + <field name="sign">1.0</field> + </record> + <record id="irpf_cuota_1" model="account.tax.code.template"> + <field name="name">IRPF retenciones practicadas. Cuota 1%</field> + <field name="code">IRPF1</field> + <field name="parent_id" ref="irpf_cuota_total"/> + <field name="sign">1.0</field> + </record> + <record id="irpf_cuota_2" model="account.tax.code.template"> + <field name="name">IRPF retenciones practicadas. Cuota 2%</field> + <field name="code">IRPF2</field> + <field name="parent_id" ref="irpf_cuota_total"/> + <field name="sign">1.0</field> + </record> + <record id="irpf_cuota_7" model="account.tax.code.template"> + <field name="name">IRPF retenciones practicadas. Cuota 7%</field> + <field name="code">IRPF7</field> + <field name="parent_id" ref="irpf_cuota_total"/> + <field name="sign">1.0</field> + </record> + <record id="irpf_cuota_9" model="account.tax.code.template"> + <field name="name">IRPF retenciones practicadas. Cuota 9%</field> + <field name="code">IRPF9</field> + <field name="parent_id" ref="irpf_cuota_total"/> + <field name="sign">1.0</field> + </record> + <record id="irpf_cuota_15" model="account.tax.code.template"> + <field name="name">IRPF retenciones practicadas. Cuota 15%</field> + <field name="code">IRPF15</field> + <field name="parent_id" ref="irpf_cuota_total"/> + <field name="sign">1.0</field> + </record> + <record id="irpf_cuota_20" model="account.tax.code.template"> + <field name="name">IRPF retenciones practicadas. Cuota 20%</field> + <field name="code">IRPF20</field> + <field name="parent_id" ref="irpf_cuota_total"/> + <field name="sign">1.0</field> + </record> + <record id="irpf_cuota_21" model="account.tax.code.template"> + <field name="name">IRPF retenciones practicadas. Cuota 21%</field> + <field name="code">IRPF21</field> + <field name="parent_id" ref="irpf_cuota_total"/> + <field name="sign">1.0</field> + </record> + + </data> +</openerp> \ No newline at end of file diff --git a/addons/l10n_es/taxes_common.xml b/addons/l10n_es/taxes_common.xml new file mode 100644 index 0000000000000000000000000000000000000000..b9beea9587b5dde8e08875e56b5d95be0ab7aa95 --- /dev/null +++ b/addons/l10n_es/taxes_common.xml @@ -0,0 +1,1233 @@ +<?xml version="1.0" encoding="utf-8"?> +<openerp> + <data noupdate="0"> + + <!-- Plantilla común de impuestos para España. + + Jordi Esteve (Zikzakmedia) - jesteve@zikzakmedia.com (2009-11-28) + Impuestos IRPF se les ha asignado el grupo others (Otros) en lugar del grupo vat (IVA) por defecto + + Jordi Esteve (Zikzakmedia) - jesteve@zikzakmedia.com (2010-02-18) + Añadido IRPF 2% (act. agrÃcolas, ganaderas, forestales), 19% y 21% (antiguo 18%) + Novedad 2010: Los rendimientos derivados de rentas de capital mobiliario o inmobiliario, el tipo base de retención pasa del 18% al 19% para los primeros 6000 EUR y al 21% a partir de los 6000 EUR. + + Ignacio Ibeas (Acysos) - ignacio@acysos.com (2011-02-22) + Modificado type_tax_use de los recargos de equivalencia a "all" + + Jordi Esteve (Zikzakmedia) - jesteve@zikzakmedia.com (2011-08-29) + Cambiado Recargos de equivalencia de "all" a "venta" (ya existen los de compra). Ahora quedan definidos de la misma forma que en taxes_data_pymes.xml + + Pedro M. Baeza (Serv. Tecnol. Avanzados) - pedro.baeza@serviciosbaeza.com (2013-01-29) + Limpieza de subcuentas de impuestos y corrección de inversión de sujeto pasivo + + Pedro M. Baeza (Serv. Tecnol. Avanzados) - pedro.baeza@serviciosbaeza.com (2013-05-19) + Refactorización general + + Pedro M. Baeza (Serv. Tecnol. Avanzados) - pedro.baeza@serviciosbaeza.com (2014-02-23) + Eliminación IVAs obsoletos 7%, 8%, 16% y 18% + Eliminación IRPFs obsoletos 18% y 19% + Eliminación recargos de equivalencia obsoletos 1% y 4% + + Pablo Cayuela (Aserti Global Solutions) - soporte@aserti.com (2014-04-01) + Añadido 12% IVA Soportado régimen agricultura + Añadidos impuestos de importación intracomunitaria de servicios + Aumentada la secuencia del IRPF 2% para que en caso de acompañar al + IVA agrario se compute incluyendo en la base el IVA + + --> + + <!-- IVA SOPORTADO --> + + <record id="iva_sop_4" model="account.tax.template"> + <field name="chart_template_id" ref="account_chart_template_common"/> + <field name="description">4% IVA Soportado (operaciones corrientes)</field> + <field name="name">P_IVA4_BC</field> + <field eval="0.04" name="amount"/> + <field name="type">percent</field> + <field name="account_collected_id" ref="pgc_472_child"/> + <field name="account_paid_id" ref="pgc_472_child"/> + <field name="base_code_id" ref="iva_ded_22_4"/> + <field name="tax_code_id" ref="iva_ded_23_4"/> + <field name="ref_base_code_id" ref="iva_ded_22_4"/> + <field name="ref_tax_code_id" ref="iva_ded_23_4"/> + <field eval="1.0" name="tax_sign"/> + <field eval="1.0" name="base_sign"/> + <field eval="-1.0" name="ref_tax_sign"/> + <field eval="-1.0" name="ref_base_sign"/> + <field name="type_tax_use">purchase</field> + </record> + + <record id="iva_sop_4_inv" model="account.tax.template"> + <field name="chart_template_id" ref="account_chart_template_common"/> + <field name="description">4% IVA Soportado (bienes de inversión)</field> + <field name="name">P_IVA4_BI</field> + <field eval="0.04" name="amount"/> + <field name="type">percent</field> + <field name="account_collected_id" ref="pgc_472_child"/> + <field name="account_paid_id" ref="pgc_472_child"/> + <field name="base_code_id" ref="iva_ded_24_4"/> + <field name="tax_code_id" ref="iva_ded_25_4"/> + <field name="ref_base_code_id" ref="iva_ded_24_4"/> + <field name="ref_tax_code_id" ref="iva_ded_25_4"/> + <field eval="1.0" name="tax_sign"/> + <field eval="1.0" name="base_sign"/> + <field eval="-1.0" name="ref_tax_sign"/> + <field eval="-1.0" name="ref_base_sign"/> + <field name="type_tax_use">purchase</field> + </record> + + <record id="iva_sop_10" model="account.tax.template"> + <field name="chart_template_id" ref="account_chart_template_common"/> + <field name="description">10% IVA Soportado (operaciones corrientes)</field> + <field name="name">P_IVA10_BC</field> + <field eval="0.10" name="amount"/> + <field name="type">percent</field> + <field name="account_collected_id" ref="pgc_472_child"/> + <field name="account_paid_id" ref="pgc_472_child"/> + <field name="base_code_id" ref="iva_ded_22_10"/> + <field name="tax_code_id" ref="iva_ded_23_10"/> + <field name="ref_base_code_id" ref="iva_ded_22_10"/> + <field name="ref_tax_code_id" ref="iva_ded_23_10"/> + <field eval="1.0" name="tax_sign"/> + <field eval="1.0" name="base_sign"/> + <field eval="-1.0" name="ref_tax_sign"/> + <field eval="-1.0" name="ref_base_sign"/> + <field name="type_tax_use">purchase</field> + </record> + + <record id="iva_sop_10_inv" model="account.tax.template"> + <field name="chart_template_id" ref="account_chart_template_common"/> + <field name="description">10% IVA Soportado (bienes de inversión)</field> + <field name="name">P_IVA10_BI</field> + <field eval="0.10" name="amount"/> + <field name="type">percent</field> + <field name="account_collected_id" ref="pgc_472_child"/> + <field name="account_paid_id" ref="pgc_472_child"/> + <field name="base_code_id" ref="iva_ded_24_10"/> + <field name="tax_code_id" ref="iva_ded_25_10"/> + <field name="ref_base_code_id" ref="iva_ded_24_10"/> + <field name="ref_tax_code_id" ref="iva_ded_25_10"/> + <field eval="1.0" name="tax_sign"/> + <field eval="1.0" name="base_sign"/> + <field eval="-1.0" name="ref_tax_sign"/> + <field eval="-1.0" name="ref_base_sign"/> + <field name="type_tax_use">purchase</field> + </record> + + <record id="iva_sop_12_agr" model="account.tax.template"> + <field name="chart_template_id" ref="account_chart_template_common"/> + <field name="description">12% IVA Soportado régimen agricultura</field> + <field name="name">P_IVA12_AGR</field> + <field eval="0.12" name="amount"/> + <field name="type">percent</field> + <field name="account_collected_id" ref="pgc_472_child"/> + <field name="account_paid_id" ref="pgc_472_child"/> + <field name="base_code_id" ref="base_sop_agr"/> + <field name="tax_code_id" ref="iva_ded_34"/> + <field name="ref_base_code_id" ref="base_sop_agr"/> + <field name="ref_tax_code_id" ref="iva_ded_34"/> + <field eval="1.0" name="tax_sign"/> + <field eval="1.0" name="base_sign"/> + <field eval="-1.0" name="ref_tax_sign"/> + <field eval="-1.0" name="ref_base_sign"/> + <field name="type_tax_use">purchase</field> + <field eval="1" name="include_base_amount"/> + </record> + + <record id="iva_sop_21" model="account.tax.template"> + <field name="chart_template_id" ref="account_chart_template_common"/> + <field name="description">21% IVA Soportado (operaciones corrientes)</field> + <field name="name">P_IVA21_BC</field> + <field eval="0.21" name="amount"/> + <field name="type">percent</field> + <field name="account_collected_id" ref="pgc_472_child"/> + <field name="account_paid_id" ref="pgc_472_child"/> + <field name="base_code_id" ref="iva_ded_22_21"/> + <field name="tax_code_id" ref="iva_ded_23_21"/> + <field name="ref_base_code_id" ref="iva_ded_22_21"/> + <field name="ref_tax_code_id" ref="iva_ded_23_21"/> + <field eval="1.0" name="tax_sign"/> + <field eval="1.0" name="base_sign"/> + <field eval="-1.0" name="ref_tax_sign"/> + <field eval="-1.0" name="ref_base_sign"/> + <field name="type_tax_use">purchase</field> + <field name="sequence" eval="0"/> + </record> + + <record id="iva_sop_21_inv" model="account.tax.template"> + <field name="chart_template_id" ref="account_chart_template_common"/> + <field name="description">21% IVA Soportado (bienes de inversión)</field> + <field name="name">P_IVA21_BI</field> + <field eval="0.21" name="amount"/> + <field name="type">percent</field> + <field name="account_collected_id" ref="pgc_472_child"/> + <field name="account_paid_id" ref="pgc_472_child"/> + <field name="base_code_id" ref="iva_ded_24_21"/> + <field name="tax_code_id" ref="iva_ded_25_21"/> + <field name="ref_base_code_id" ref="iva_ded_24_21"/> + <field name="ref_tax_code_id" ref="iva_ded_25_21"/> + <field eval="1.0" name="tax_sign"/> + <field eval="1.0" name="base_sign"/> + <field eval="-1.0" name="ref_tax_sign"/> + <field eval="-1.0" name="ref_base_sign"/> + <field name="type_tax_use">purchase</field> + </record> + + <!-- EXTRACOMUNITARIO--> + + <!-- Compras --> + <record id="iva_X0_compras_bc" model="account.tax.template"> + <field name="chart_template_id" ref="account_chart_template_common"/> + <field name="description">IVA 0% Importaciones bienes corrientes</field> + <field name="name">P_IVAO_IBC</field> + <field eval="0.00" name="amount"/> + <field name="type">percent</field> + <field name="base_code_id" ref="iva_ded_26"/> + <field name="ref_base_code_id" ref="iva_ded_26"/> + <field name="tax_code_id" ref="iva_ded_27"/> + <field name="ref_tax_code_id" ref="iva_ded_27"/> + <field eval="-1.0" name="ref_tax_sign"/> + <field eval="-1.0" name="ref_base_sign"/> + <field name="type_tax_use">purchase</field> + </record> + <record id="iva_X0_compras_bi" model="account.tax.template"> + <field name="chart_template_id" ref="account_chart_template_common"/> + <field name="description">IVA 0% Importaciones bienes de inversión</field> + <field name="name">P_IVAO_IBI</field> + <field eval="0.00" name="amount"/> + <field name="type">percent</field> + <field name="base_code_id" ref="iva_ded_28"/> + <field name="ref_base_code_id" ref="iva_ded_28"/> + <field name="tax_code_id" ref="iva_ded_29"/> + <field name="ref_tax_code_id" ref="iva_ded_29"/> + <field eval="-1.0" name="ref_tax_sign"/> + <field eval="-1.0" name="ref_base_sign"/> + <field name="type_tax_use">purchase</field> + </record> + + <record id="iva_X4_compras_bc" model="account.tax.template"> + <field name="chart_template_id" ref="account_chart_template_common"/> + <field name="description">IVA 4% Importaciones bienes corrientes</field> + <field name="name">P_IVA4_IBC</field> + <field eval="0.04" name="amount"/> + <field name="type">percent</field> + <field name="account_collected_id" ref="pgc_472_child"/> + <field name="account_paid_id" ref="pgc_472_child"/> + <field name="base_code_id" ref="iva_ded_26_4"/> + <field name="tax_code_id" ref="iva_ded_27_4"/> + <field name="ref_base_code_id" ref="iva_ded_26_4"/> + <field name="ref_tax_code_id" ref="iva_ded_27_4"/> + <field eval="1.0" name="tax_sign"/> + <field eval="1.0" name="base_sign"/> + <field eval="-1.0" name="ref_tax_sign"/> + <field eval="-1.0" name="ref_base_sign"/> + <field name="type_tax_use">purchase</field> + </record> + <record id="iva_X4_compras_bi" model="account.tax.template"> + <field name="chart_template_id" ref="account_chart_template_common"/> + <field name="description">IVA 4% Importaciones bienes de inversión</field> + <field name="name">P_IVA4_IBI</field> + <field eval="0.04" name="amount"/> + <field name="type">percent</field> + <field name="account_collected_id" ref="pgc_472_child"/> + <field name="account_paid_id" ref="pgc_472_child"/> + <field name="base_code_id" ref="iva_ded_28_4"/> + <field name="tax_code_id" ref="iva_ded_29_4"/> + <field name="ref_base_code_id" ref="iva_ded_28_4"/> + <field name="ref_tax_code_id" ref="iva_ded_29_4"/> + <field eval="1.0" name="tax_sign"/> + <field eval="1.0" name="base_sign"/> + <field eval="-1.0" name="ref_tax_sign"/> + <field eval="-1.0" name="ref_base_sign"/> + <field name="type_tax_use">purchase</field> + </record> + + <record id="iva_X10_compras_bc" model="account.tax.template"> + <field name="chart_template_id" ref="account_chart_template_common"/> + <field name="description">IVA 10% Importaciones bienes corrientes</field> + <field name="name">P_IVA10_IBC</field> + <field eval="0.10" name="amount"/> + <field name="type">percent</field> + <field name="account_collected_id" ref="pgc_472_child"/> + <field name="account_paid_id" ref="pgc_472_child"/> + <field name="base_code_id" ref="iva_ded_26_10"/> + <field name="tax_code_id" ref="iva_ded_27_10"/> + <field name="ref_base_code_id" ref="iva_ded_26_10"/> + <field name="ref_tax_code_id" ref="iva_ded_27_10"/> + <field eval="1.0" name="tax_sign"/> + <field eval="1.0" name="base_sign"/> + <field eval="-1.0" name="ref_tax_sign"/> + <field eval="-1.0" name="ref_base_sign"/> + <field name="type_tax_use">purchase</field> + </record> + <record id="iva_X10_compras_bi" model="account.tax.template"> + <field name="chart_template_id" ref="account_chart_template_common"/> + <field name="description">IVA 10% Importaciones bienes de inversión</field> + <field name="name">P_IVA10_IBI</field> + <field eval="0.10" name="amount"/> + <field name="type">percent</field> + <field name="account_collected_id" ref="pgc_472_child"/> + <field name="account_paid_id" ref="pgc_472_child"/> + <field name="base_code_id" ref="iva_ded_28_10"/> + <field name="tax_code_id" ref="iva_ded_29_10"/> + <field name="ref_base_code_id" ref="iva_ded_28_10"/> + <field name="ref_tax_code_id" ref="iva_ded_29_10"/> + <field eval="1.0" name="tax_sign"/> + <field eval="1.0" name="base_sign"/> + <field eval="-1.0" name="ref_tax_sign"/> + <field eval="-1.0" name="ref_base_sign"/> + <field name="type_tax_use">purchase</field> + </record> + + <record id="iva_X21_compras_bc" model="account.tax.template"> + <field name="chart_template_id" ref="account_chart_template_common"/> + <field name="description">IVA 21% Importaciones bienes corrientes</field> + <field name="name">P_IVA21_IBC</field> + <field eval="0.21" name="amount"/> + <field name="type">percent</field> + <field name="account_collected_id" ref="pgc_472_child"/> + <field name="account_paid_id" ref="pgc_472_child"/> + <field name="base_code_id" ref="iva_ded_26_21"/> + <field name="tax_code_id" ref="iva_ded_27_21"/> + <field name="ref_base_code_id" ref="iva_ded_26_21"/> + <field name="ref_tax_code_id" ref="iva_ded_27_21"/> + <field eval="1.0" name="tax_sign"/> + <field eval="1.0" name="base_sign"/> + <field eval="-1.0" name="ref_tax_sign"/> + <field eval="-1.0" name="ref_base_sign"/> + <field name="type_tax_use">purchase</field> + </record> + <record id="iva_X21_compras_bi" model="account.tax.template"> + <field name="chart_template_id" ref="account_chart_template_common"/> + <field name="description">IVA 21% Importaciones bienes de inversión</field> + <field name="name">P_IVA21_IBI</field> + <field eval="0.21" name="amount"/> + <field name="type">percent</field> + <field name="account_collected_id" ref="pgc_472_child"/> + <field name="account_paid_id" ref="pgc_472_child"/> + <field name="base_code_id" ref="iva_ded_28_21"/> + <field name="tax_code_id" ref="iva_ded_29_21"/> + <field name="ref_base_code_id" ref="iva_ded_28_21"/> + <field name="ref_tax_code_id" ref="iva_ded_29_21"/> + <field eval="1.0" name="tax_sign"/> + <field eval="1.0" name="base_sign"/> + <field eval="-1.0" name="ref_tax_sign"/> + <field eval="-1.0" name="ref_base_sign"/> + <field name="type_tax_use">purchase</field> + </record> + + <!-- Ventas --> + + <record id="iva_X0" model="account.tax.template"> + <field name="chart_template_id" ref="account_chart_template_common"/> + <field name="description">IVA 0% Exportaciones</field> + <field name="name">S_IVAO</field> + <field eval="0.00" name="amount"/> + <field name="type">percent</field> + <field name="base_code_id" ref="base_extra_43"/> + <field name="ref_base_code_id" ref="base_extra_43"/> + <field eval="-1.0" name="ref_base_sign"/> + <field name="type_tax_use">sale</field> + </record> + + <!-- INVERSIÓN DEL SUJETO PASIVO --> + + <record id="iva_ISP_compras_21" model="account.tax.template"> + <field name="chart_template_id" ref="account_chart_template_common"/> + <field name="description">IVA 21% Inversión del sujeto pasivo</field> + <field name="name">P_IVA21_SP</field> + <field name="amount" eval="1.00"/> + <field name="type">percent</field> + <field name="child_depend" eval="1"/> + <field name="base_sign" eval="1.0"/> + <field name="tax_sign" eval="1.0"/> + <field name="ref_base_sign" eval="-1.0"/> + <field name="ref_tax_sign" eval="-1.0"/> + <field name="type_tax_use">purchase</field> + </record> + <record id="iva_ISP_compras_21_1" model="account.tax.template"> + <field name="chart_template_id" ref="account_chart_template_common"/> + <field name="description">IVA 21% Inversión del sujeto pasivo (1)</field> + <field name="name">P_IVA21_SP_1</field> + <field name="parent_id" ref="iva_ISP_compras_21"/> + <field name="amount" eval="0.00"/> + <field name="type">percent</field> + <field name="base_code_id" ref="base_extra_44"/> + <field name="ref_base_code_id" ref="base_extra_44"/> + <field name="base_sign" eval="1.0"/> + <field name="tax_sign" eval="1.0"/> + <field name="ref_base_sign" eval="-1.0"/> + <field name="ref_tax_sign" eval="-1.0"/> + <field name="type_tax_use">purchase</field> + </record> + <record id="iva_ISP_compras_21_2" model="account.tax.template"> + <field name="chart_template_id" ref="account_chart_template_common"/> + <field name="description">IVA 21% Inversión del sujeto pasivo (2)</field> + <field name="name">P_IVA21_SP_2</field> + <field name="parent_id" ref="iva_ISP_compras_21"/> + <field name="amount" eval="-0.21"/> + <field name="type">percent</field> + <field name="account_collected_id" ref="pgc_477_child"/> + <field name="account_paid_id" ref="pgc_477_child"/> + <field name="base_code_id" ref="iva_dev_07_21"/> + <field name="tax_code_id" ref="iva_dev_09_21"/> + <field name="ref_base_code_id" ref="iva_dev_07_21"/> + <field name="ref_tax_code_id" ref="iva_dev_09_21"/> + <field name="tax_sign" eval="-1.0"/> + <field name="base_sign" eval="1.0"/> + <field name="ref_tax_sign" eval="1.0"/> + <field name="ref_base_sign" eval="-1.0"/> + <field name="type_tax_use">purchase</field> + </record> + <record id="iva_ISP_compras_21_3" model="account.tax.template"> + <field name="chart_template_id" ref="account_chart_template_common"/> + <field name="description">IVA 21% Inversión del sujeto pasivo (3)</field> + <field name="name">P_IVA21_SP_3</field> + <field name="parent_id" ref="iva_ISP_compras_21"/> + <field name="amount" eval="0.21"/> + <field name="type">percent</field> + <field name="account_collected_id" ref="pgc_472_child"/> + <field name="account_paid_id" ref="pgc_472_child"/> + <field name="base_code_id" ref="iva_ded_22_21"/> + <field name="tax_code_id" ref="iva_ded_23_21"/> + <field name="ref_base_code_id" ref="iva_ded_22_21"/> + <field name="ref_tax_code_id" ref="iva_ded_23_21"/> + <field name="tax_sign" eval="1.0"/> + <field name="base_sign" eval="1.0"/> + <field name="ref_tax_sign" eval="-1.0"/> + <field name="ref_base_sign" eval="-1.0"/> + <field name="type_tax_use">purchase</field> + </record> + + <!-- IVA REPERCUTIDO--> + + <record id="iva_rep_4" model="account.tax.template"> + <field name="chart_template_id" ref="account_chart_template_common"/> + <field name="description">IVA 4%</field> + <field name="name">S_IVA4</field> + <field eval="0.04" name="amount"/> + <field name="type">percent</field> + <field name="account_collected_id" ref="pgc_477_child"/> + <field name="account_paid_id" ref="pgc_477_child"/> + <field name="base_code_id" ref="iva_dev_01"/> + <field name="tax_code_id" ref="iva_dev_03"/> + <field name="ref_base_code_id" ref="iva_dev_01"/> + <field name="ref_tax_code_id" ref="iva_dev_03"/> + <field eval="1.0" name="tax_sign"/> + <field eval="1.0" name="base_sign"/> + <field eval="-1.0" name="ref_tax_sign"/> + <field eval="-1.0" name="ref_base_sign"/> + <field name="type_tax_use">sale</field> + </record> + + <record id="iva_rep_10" model="account.tax.template"> + <field name="chart_template_id" ref="account_chart_template_common"/> + <field name="description">IVA 10%</field> + <field name="name">S_IVA10</field> + <field eval="0.10" name="amount"/> + <field name="type">percent</field> + <field name="account_collected_id" ref="pgc_477_child"/> + <field name="account_paid_id" ref="pgc_477_child"/> + <field name="base_code_id" ref="iva_dev_04_10"/> + <field name="tax_code_id" ref="iva_dev_06_10"/> + <field name="ref_base_code_id" ref="iva_dev_04_10"/> + <field name="ref_tax_code_id" ref="iva_dev_06_10"/> + <field eval="1.0" name="tax_sign"/> + <field eval="1.0" name="base_sign"/> + <field eval="-1.0" name="ref_tax_sign"/> + <field eval="-1.0" name="ref_base_sign"/> + <field name="type_tax_use">sale</field> + </record> + + <record id="iva_rep_21" model="account.tax.template"> + <field name="chart_template_id" ref="account_chart_template_common"/> + <field name="description">IVA 21%</field> + <field name="name">S_IVA21</field> + <field eval="0.21" name="amount"/> + <field name="type">percent</field> + <field name="account_collected_id" ref="pgc_477_child"/> + <field name="account_paid_id" ref="pgc_477_child"/> + <field name="base_code_id" ref="iva_dev_07_21"/> + <field name="tax_code_id" ref="iva_dev_09_21"/> + <field name="ref_base_code_id" ref="iva_dev_07_21"/> + <field name="ref_tax_code_id" ref="iva_dev_09_21"/> + <field eval="1.0" name="tax_sign"/> + <field eval="1.0" name="base_sign"/> + <field eval="-1.0" name="ref_tax_sign"/> + <field eval="-1.0" name="ref_base_sign"/> + <field name="type_tax_use">sale</field> + <field eval="0" name="sequence"/> + </record> + + <!-- RECARGO DE EQUIVALENCIA --> + + <record id="re_05" model="account.tax.template"> + <field name="chart_template_id" ref="account_chart_template_common"/> + <field name="description">0.50% Recargo Equivalencia Ventas</field> + <field name="name">S_REQ0.5</field> + <field eval="0.005" name="amount"/> + <field name="type">percent</field> + <field name="account_collected_id" ref="pgc_477_child"/> + <field name="account_paid_id" ref="pgc_477_child"/> + <field name="base_code_id" ref="iva_dev_10"/> + <field name="tax_code_id" ref="iva_dev_12"/> + <field name="ref_base_code_id" ref="iva_dev_10"/> + <field name="ref_tax_code_id" ref="iva_dev_12"/> + <field eval="1.0" name="tax_sign"/> + <field eval="1.0" name="base_sign"/> + <field eval="-1.0" name="ref_tax_sign"/> + <field eval="-1.0" name="ref_base_sign"/> + <field name="type_tax_use">sale</field> + </record> + + <record id="re_14" model="account.tax.template"> + <field name="chart_template_id" ref="account_chart_template_common"/> + <field name="description">1.4% Recargo Equivalencia Ventas</field> + <field name="name">S_REQ1.4</field> + <field eval="0.014" name="amount"/> + <field name="type">percent</field> + <field name="account_collected_id" ref="pgc_477_child"/> + <field name="account_paid_id" ref="pgc_477_child"/> + <field name="base_code_id" ref="iva_dev_13_14"/> + <field name="tax_code_id" ref="iva_dev_15_14"/> + <field name="ref_base_code_id" ref="iva_dev_13_14"/> + <field name="ref_tax_code_id" ref="iva_dev_15_14"/> + <field eval="1.0" name="tax_sign"/> + <field eval="1.0" name="base_sign"/> + <field eval="-1.0" name="ref_tax_sign"/> + <field eval="-1.0" name="ref_base_sign"/> + <field name="type_tax_use">sale</field> + </record> + + <record id="re_52" model="account.tax.template"> + <field name="chart_template_id" ref="account_chart_template_common"/> + <field name="description">5.2% Recargo Equivalencia Ventas</field> + <field name="name">S_REQ5.2</field> + <field eval="0.052" name="amount"/> + <field name="type">percent</field> + <field name="account_collected_id" ref="pgc_477_child"/> + <field name="account_paid_id" ref="pgc_477_child"/> + <field name="base_code_id" ref="iva_dev_16_52"/> + <field name="tax_code_id" ref="iva_dev_18_52"/> + <field name="ref_base_code_id" ref="iva_dev_16_52"/> + <field name="ref_tax_code_id" ref="iva_dev_18_52"/> + <field eval="1.0" name="tax_sign"/> + <field eval="1.0" name="base_sign"/> + <field eval="-1.0" name="ref_tax_sign"/> + <field eval="-1.0" name="ref_base_sign"/> + <field name="type_tax_use">sale</field> + </record> + + <record id="re_buy_05" model="account.tax.template"> + <field name="chart_template_id" ref="account_chart_template_common"/> + <field name="description">0.50% Recargo Equivalencia Compras</field> + <field name="name">P_REQ0.5</field> + <field eval="0.005" name="amount"/> + <field name="type">percent</field> + <field name="account_collected_id" ref="pgc_472_child"/> + <field name="account_paid_id" ref="pgc_472_child"/> + <field name="base_code_id" ref="iva_ded_10"/> + <field name="tax_code_id" ref="iva_ded_12"/> + <field name="ref_base_code_id" ref="iva_ded_10"/> + <field name="ref_tax_code_id" ref="iva_ded_12"/> + <field eval="1.0" name="tax_sign"/> + <field eval="1.0" name="base_sign"/> + <field eval="-1.0" name="ref_tax_sign"/> + <field eval="-1.0" name="ref_base_sign"/> + <field name="type_tax_use">purchase</field> + </record> + + <record id="re_buy_14" model="account.tax.template"> + <field name="chart_template_id" ref="account_chart_template_common"/> + <field name="description">1.4% Recargo Equivalencia Compras</field> + <field name="name">P_REQ1.4</field> + <field eval="0.014" name="amount"/> + <field name="type">percent</field> + <field name="account_collected_id" ref="pgc_472_child"/> + <field name="account_paid_id" ref="pgc_472_child"/> + <field name="base_code_id" ref="iva_ded_13_14"/> + <field name="tax_code_id" ref="iva_ded_15_14"/> + <field name="ref_base_code_id" ref="iva_ded_13_14"/> + <field name="ref_tax_code_id" ref="iva_ded_15_14"/> + <field eval="1.0" name="tax_sign"/> + <field eval="1.0" name="base_sign"/> + <field eval="-1.0" name="ref_tax_sign"/> + <field eval="-1.0" name="ref_base_sign"/> + <field name="type_tax_use">purchase</field> + </record> + + <record id="re_buy_52" model="account.tax.template"> + <field name="chart_template_id" ref="account_chart_template_common"/> + <field name="description">5.2% Recargo Equivalencia Compras</field> + <field name="name">P_REQ5.2</field> + <field eval="0.052" name="amount"/> + <field name="type">percent</field> + <field name="account_collected_id" ref="pgc_472_child"/> + <field name="account_paid_id" ref="pgc_472_child"/> + <field name="base_code_id" ref="iva_ded_16_52"/> + <field name="tax_code_id" ref="iva_ded_18_52"/> + <field name="ref_base_code_id" ref="iva_ded_16_52"/> + <field name="ref_tax_code_id" ref="iva_ded_18_52"/> + <field eval="1.0" name="tax_sign"/> + <field eval="1.0" name="base_sign"/> + <field eval="-1.0" name="ref_tax_sign"/> + <field eval="-1.0" name="ref_base_sign"/> + <field name="type_tax_use">purchase</field> + </record> + + <!-- OPERACIONES INTRACOMUNITARIAS --> + + <!-- Ventas --> + + <record id="iva_IO" model="account.tax.template"> + <field name="chart_template_id" ref="account_chart_template_common"/> + <field name="description">IVA 0% Intracomunitario</field> + <field name="name">S_IVA0_IC</field> + <field eval="0.00" name="amount"/> + <field name="type">percent</field> + <field name="base_code_id" ref="base_intra_42"/> + <field name="ref_base_code_id" ref="base_intra_42"/> + <field eval="-1.0" name="ref_base_sign"/> + <field eval="-1.0" name="ref_tax_sign"/> + <field name="type_tax_use">sale</field> + </record> + + <!-- Compras --> + + <record id="iva_IC_compras_4_bc" model="account.tax.template"> + <field name="chart_template_id" ref="account_chart_template_common"/> + <field name="description">IVA 4% Intracomunitario. Bienes corrientes</field> + <field name="name">P_IVA4_IC_BC</field> + <field eval="1.00" name="amount"/> + <field name="type">percent</field> + <field eval="1" name="child_depend"/> + <field name="type_tax_use">purchase</field> + </record> + <record id="iva_IC_compras_4_bc_1" model="account.tax.template"> + <field name="chart_template_id" ref="account_chart_template_common"/> + <field name="parent_id" ref="iva_IC_compras_4_bc"/> + <field name="description">IVA 4% Intracomunitario. Bienes corrientes (1)</field> + <field name="name">P_IVA4_IC_BC_1</field> + <field eval="0.04" name="amount"/> + <field name="type">percent</field> + <field name="account_paid_id" ref="pgc_472_child"/> + <field name="account_collected_id" ref="pgc_472_child"/> + <field name="base_code_id" ref="iva_ded_30_4"/> + <field name="tax_code_id" ref="iva_ded_31_4"/> + <field name="ref_base_code_id" ref="iva_ded_30_4"/> + <field eval="-1.0" name="ref_base_sign"/> + <field name="ref_tax_code_id" ref="iva_ded_31_4"/> + <field eval="-1.0" name="ref_tax_sign"/> + <field name="type_tax_use">purchase</field> + </record> + <record id="iva_IC_compras_4_bc_2" model="account.tax.template"> + <field name="chart_template_id" ref="account_chart_template_common"/> + <field name="parent_id" ref="iva_IC_compras_4_bc"/> + <field name="description">IVA 4% Intracomunitario. Bienes corrientes (2)</field> + <field name="name">P_IVA4_IC_BC_2</field> + <field eval="-0.04" name="amount"/> + <field name="type">percent</field> + <field name="account_paid_id" ref="pgc_477_child"/> + <field name="account_collected_id" ref="pgc_477_child"/> + <field name="base_code_id" ref="iva_dev_19"/> + <field name="tax_code_id" ref="iva_dev_20"/> + <field eval="-1.0" name="tax_sign"/> + <field name="ref_base_code_id" ref="iva_dev_19"/> + <field eval="-1.0" name="ref_base_sign"/> + <field name="ref_tax_code_id" ref="iva_dev_20"/> + <field eval="1.0" name="ref_tax_sign"/> + <field name="type_tax_use">purchase</field> + </record> + + <record id="iva_IC_compras_4_bi" model="account.tax.template"> + <field name="chart_template_id" ref="account_chart_template_common"/> + <field name="description">IVA 4% Intracomunitario. Bienes de inversión</field> + <field name="name">P_IVA4_IC_BI</field> + <field eval="1.00" name="amount"/> + <field name="type">percent</field> + <field eval="1" name="child_depend"/> + <field name="type_tax_use">purchase</field> + </record> + <record id="iva_IC_compras_4_bi_1" model="account.tax.template"> + <field name="chart_template_id" ref="account_chart_template_common"/> + <field name="parent_id" ref="iva_IC_compras_4_bi"/> + <field name="description">IVA 4% Intracomunitario. Bienes de inversión (1)</field> + <field name="name">P_IVA4_IC_BI_1</field> + <field eval="0.04" name="amount"/> + <field name="type">percent</field> + <field name="account_paid_id" ref="pgc_472_child"/> + <field name="account_collected_id" ref="pgc_472_child"/> + <field name="base_code_id" ref="iva_ded_32_4"/> + <field name="tax_code_id" ref="iva_ded_33_4"/> + <field name="ref_base_code_id" ref="iva_ded_32_4"/> + <field eval="-1.0" name="ref_base_sign"/> + <field name="ref_tax_code_id" ref="iva_ded_33_4"/> + <field eval="-1.0" name="ref_tax_sign"/> + <field name="type_tax_use">purchase</field> + </record> + <record id="iva_IC_compras_4_bi_2" model="account.tax.template"> + <field name="chart_template_id" ref="account_chart_template_common"/> + <field name="parent_id" ref="iva_IC_compras_4_bi"/> + <field name="description">IVA 4% Intracomunitario. Bienes de inversión (2)</field> + <field name="name">P_IVA4_IC_BI_2</field> + <field eval="-0.04" name="amount"/> + <field name="type">percent</field> + <field name="account_paid_id" ref="pgc_477_child"/> + <field name="account_collected_id" ref="pgc_477_child"/> + <field name="base_code_id" ref="iva_dev_19"/> + <field name="tax_code_id" ref="iva_dev_20"/> + <field eval="-1.0" name="tax_sign"/> + <field name="ref_base_code_id" ref="iva_dev_19"/> + <field eval="-1.0" name="ref_base_sign"/> + <field name="ref_tax_code_id" ref="iva_dev_20"/> + <field eval="1.0" name="ref_tax_sign"/> + <field name="type_tax_use">purchase</field> + </record> + + <record id="iva_IC_compras_10_bc" model="account.tax.template"> + <field name="chart_template_id" ref="account_chart_template_common"/> + <field name="description">IVA 10% Intracomunitario. Bienes corrientes</field> + <field name="name">P_IVA10_IC_BC</field> + <field eval="1.00" name="amount"/> + <field name="type">percent</field> + <field eval="1" name="child_depend"/> + <field name="type_tax_use">purchase</field> + </record> + <record id="iva_IC_compras_10_bc_1" model="account.tax.template"> + <field name="chart_template_id" ref="account_chart_template_common"/> + <field name="parent_id" ref="iva_IC_compras_10_bc"/> + <field name="description">IVA 10% Intracomunitario. Bienes corrientes (1)</field> + <field name="name">P_IVA10_IC_BC_1</field> + <field eval="0.10" name="amount"/> + <field name="type">percent</field> + <field name="account_paid_id" ref="pgc_472_child"/> + <field name="account_collected_id" ref="pgc_472_child"/> + <field name="base_code_id" ref="iva_ded_30_10"/> + <field name="tax_code_id" ref="iva_ded_31_10"/> + <field name="ref_base_code_id" ref="iva_ded_30_10"/> + <field eval="-1.0" name="ref_base_sign"/> + <field name="ref_tax_code_id" ref="iva_ded_31_10"/> + <field eval="-1.0" name="ref_tax_sign"/> + <field name="type_tax_use">purchase</field> + </record> + <record id="iva_IC_compras_10_bc_2" model="account.tax.template"> + <field name="chart_template_id" ref="account_chart_template_common"/> + <field name="parent_id" ref="iva_IC_compras_10_bc"/> + <field name="description">IVA 10% Intracomunitario. Bienes corrientes (2)</field> + <field name="name">P_IVA10_IC_BC_2</field> + <field eval="-0.10" name="amount"/> + <field name="type">percent</field> + <field name="account_paid_id" ref="pgc_477_child"/> + <field name="account_collected_id" ref="pgc_477_child"/> + <field name="base_code_id" ref="iva_dev_19"/> + <field name="tax_code_id" ref="iva_dev_20"/> + <field eval="-1.0" name="tax_sign"/> + <field name="ref_base_code_id" ref="iva_dev_19"/> + <field eval="-1.0" name="ref_base_sign"/> + <field name="ref_tax_code_id" ref="iva_dev_20"/> + <field eval="1.0" name="ref_tax_sign"/> + <field name="type_tax_use">purchase</field> + </record> + + <record id="iva_IC_compras_10_bi" model="account.tax.template"> + <field name="chart_template_id" ref="account_chart_template_common"/> + <field name="description">IVA 10% Intracomunitario. Bienes de inversión</field> + <field name="name">P_IVA10_IC_BI</field> + <field eval="1.00" name="amount"/> + <field name="type">percent</field> + <field eval="1" name="child_depend"/> + <field name="type_tax_use">purchase</field> + </record> + <record id="iva_IC_compras_10_bi_1" model="account.tax.template"> + <field name="chart_template_id" ref="account_chart_template_common"/> + <field name="parent_id" ref="iva_IC_compras_10_bi"/> + <field name="description">IVA 10% Intracomunitario. Bienes de inversión (1)</field> + <field name="name">P_IVA10_IC_BI_1</field> + <field eval="0.10" name="amount"/> + <field name="type">percent</field> + <field name="account_paid_id" ref="pgc_472_child"/> + <field name="account_collected_id" ref="pgc_472_child"/> + <field name="base_code_id" ref="iva_ded_32_10"/> + <field name="tax_code_id" ref="iva_ded_33_10"/> + <field name="ref_base_code_id" ref="iva_ded_32_10"/> + <field eval="-1.0" name="ref_base_sign"/> + <field name="ref_tax_code_id" ref="iva_ded_33_10"/> + <field eval="-1.0" name="ref_tax_sign"/> + <field name="type_tax_use">purchase</field> + </record> + <record id="iva_IC_compras_10_bi_2" model="account.tax.template"> + <field name="chart_template_id" ref="account_chart_template_common"/> + <field name="parent_id" ref="iva_IC_compras_10_bi"/> + <field name="description">IVA 10% Intracomunitario. Bienes de inversión (2)</field> + <field name="name">P_IVA10_IC_BI_2</field> + <field eval="-0.10" name="amount"/> + <field name="type">percent</field> + <field name="account_paid_id" ref="pgc_477_child"/> + <field name="account_collected_id" ref="pgc_477_child"/> + <field name="base_code_id" ref="iva_dev_19"/> + <field name="tax_code_id" ref="iva_dev_20"/> + <field eval="-1.0" name="tax_sign"/> + <field name="ref_base_code_id" ref="iva_dev_19"/> + <field eval="-1.0" name="ref_base_sign"/> + <field name="ref_tax_code_id" ref="iva_dev_20"/> + <field eval="1.0" name="ref_tax_sign"/> + <field name="type_tax_use">purchase</field> + </record> + + <record id="iva_IC_compras_21_bc" model="account.tax.template"> + <field name="chart_template_id" ref="account_chart_template_common"/> + <field name="description">IVA 21% Intracomunitario. Bienes corrientes</field> + <field name="name">P_IVA21_IC_BC</field> + <field eval="1.00" name="amount"/> + <field name="type">percent</field> + <field eval="1" name="child_depend"/> + <field name="type_tax_use">purchase</field> + </record> + <record id="iva_IC_compras_21_bc_1" model="account.tax.template"> + <field name="chart_template_id" ref="account_chart_template_common"/> + <field name="parent_id" ref="iva_IC_compras_21_bc"/> + <field name="description">IVA 21% Intracomunitario. Bienes corrientes (1)</field> + <field name="name">P_IVA21_IC_BC_1</field> + <field eval="0.21" name="amount"/> + <field name="type">percent</field> + <field name="account_paid_id" ref="pgc_472_child"/> + <field name="account_collected_id" ref="pgc_472_child"/> + <field name="base_code_id" ref="iva_ded_30_21"/> + <field name="tax_code_id" ref="iva_ded_31_21"/> + <field name="ref_base_code_id" ref="iva_ded_30_21"/> + <field name="ref_tax_code_id" ref="iva_ded_31_21"/> + <field eval="-1.0" name="ref_base_sign"/> + <field eval="-1.0" name="ref_tax_sign"/> + <field name="type_tax_use">purchase</field> + </record> + <record id="iva_IC_compras_21_bc_2" model="account.tax.template"> + <field name="chart_template_id" ref="account_chart_template_common"/> + <field name="parent_id" ref="iva_IC_compras_21_bc"/> + <field name="description">IVA 21% Intracomunitario. Bienes corrientes (2)</field> + <field name="name">P_IVA21_IC_BC_2</field> + <field eval="-0.21" name="amount"/> + <field name="type">percent</field> + <field name="account_paid_id" ref="pgc_477_child"/> + <field name="account_collected_id" ref="pgc_477_child"/> + <field name="base_code_id" ref="iva_dev_19"/> + <field name="tax_code_id" ref="iva_dev_20"/> + <field eval="-1.0" name="tax_sign"/> + <field name="ref_base_code_id" ref="iva_dev_19"/> + <field eval="-1.0" name="ref_base_sign"/> + <field name="ref_tax_code_id" ref="iva_dev_20"/> + <field eval="1.0" name="ref_tax_sign"/> + <field name="type_tax_use">purchase</field> + </record> + + <record id="iva_IC_compras_21_bi" model="account.tax.template"> + <field name="chart_template_id" ref="account_chart_template_common"/> + <field name="description">IVA 21% Intracomunitario. Bienes de inversión</field> + <field name="name">P_IVA21_IC_BI</field> + <field eval="1.00" name="amount"/> + <field name="type">percent</field> + <field eval="1" name="child_depend"/> + <field name="type_tax_use">purchase</field> + </record> + <record id="iva_IC_compras_21_bi_1" model="account.tax.template"> + <field name="chart_template_id" ref="account_chart_template_common"/> + <field name="parent_id" ref="iva_IC_compras_21_bi"/> + <field name="description">IVA 21% Intracomunitario. Bienes de inversión (1)</field> + <field name="name">P_IVA21_IC_BI_1</field> + <field eval="0.21" name="amount"/> + <field name="type">percent</field> + <field name="account_paid_id" ref="pgc_472_child"/> + <field name="account_collected_id" ref="pgc_472_child"/> + <field name="base_code_id" ref="iva_ded_32_21"/> + <field name="tax_code_id" ref="iva_ded_33_21"/> + <field name="ref_base_code_id" ref="iva_ded_32_21"/> + <field eval="-1.0" name="ref_base_sign"/> + <field name="ref_tax_code_id" ref="iva_ded_33_21"/> + <field eval="-1.0" name="ref_tax_sign"/> + <field name="type_tax_use">purchase</field> + </record> + <record id="iva_IC_compras_21_bi_2" model="account.tax.template"> + <field name="chart_template_id" ref="account_chart_template_common"/> + <field name="parent_id" ref="iva_IC_compras_21_bi"/> + <field name="description">IVA 21% Intracomunitario. Bienes de inversión (2)</field> + <field name="name">P_IVA21_IC_BI_2</field> + <field eval="-0.21" name="amount"/> + <field name="type">percent</field> + <field name="account_paid_id" ref="pgc_477_child"/> + <field name="account_collected_id" ref="pgc_477_child"/> + <field name="base_code_id" ref="iva_dev_19"/> + <field name="tax_code_id" ref="iva_dev_20"/> + <field eval="-1.0" name="tax_sign"/> + <field name="ref_base_code_id" ref="iva_dev_19"/> + <field eval="-1.0" name="ref_base_sign"/> + <field name="ref_tax_code_id" ref="iva_dev_20"/> + <field eval="1.0" name="ref_tax_sign"/> + <field name="type_tax_use">purchase</field> + </record> + + <record id="iva_IC_compras_21_sv" model="account.tax.template"> + <field name="chart_template_id" ref="account_chart_template_common"/> + <field name="description">IVA 21% Intracomunitario. Servicios</field> + <field name="name">P_IVA21_IC_SV</field> + <field eval="1.00" name="amount"/> + <field name="type">percent</field> + <field eval="1" name="child_depend"/> + <field name="type_tax_use">purchase</field> + </record> + <record id="iva_IC_compras_21_sv_1" model="account.tax.template"> + <field name="chart_template_id" ref="account_chart_template_common"/> + <field name="parent_id" ref="iva_IC_compras_21_sv"/> + <field name="description">IVA 21% Intracomunitario. Servicios (1)</field> + <field name="name">P_IVA21_IC_SV_1</field> + <field eval="0.21" name="amount"/> + <field name="type">percent</field> + <field name="account_paid_id" ref="pgc_472_child"/> + <field name="account_collected_id" ref="pgc_472_child"/> + <field name="base_code_id" ref="iva_ded_30_21"/> + <field name="tax_code_id" ref="iva_dev_20"/> + <field name="ref_base_code_id" ref="iva_ded_30_21"/> + <field name="ref_tax_code_id" ref="iva_dev_20"/> + <field eval="-1.0" name="ref_base_sign"/> + <field eval="-1.0" name="ref_tax_sign"/> + <field name="type_tax_use">purchase</field> + </record> + <record id="iva_IC_compras_21_sv_2" model="account.tax.template"> + <field name="chart_template_id" ref="account_chart_template_common"/> + <field name="parent_id" ref="iva_IC_compras_21_sv"/> + <field name="description">IVA 21% Intracomunitario. Servicios (2)</field> + <field name="name">P_IVA21_IC_SV_2</field> + <field eval="-0.21" name="amount"/> + <field name="type">percent</field> + <field name="account_paid_id" ref="pgc_477_child"/> + <field name="account_collected_id" ref="pgc_477_child"/> + <field name="base_code_id" ref="iva_dev_19"/> + <field name="tax_code_id" ref="iva_ded_31_21"/> + <field eval="-1.0" name="tax_sign"/> + <field name="ref_base_code_id" ref="iva_dev_19"/> + <field eval="-1.0" name="ref_base_sign"/> + <field name="ref_tax_code_id" ref="iva_ded_31_21"/> + <field eval="1.0" name="ref_tax_sign"/> + <field name="type_tax_use">purchase</field> + </record> + + <!-- OPERACIONES EXENTAS --> + + <!-- Ventas --> + + <record id="iva_rep_ex" model="account.tax.template"> + <field name="chart_template_id" ref="account_chart_template_common"/> + <field name="description">IVA Exento</field> + <field name="name">S_IVA0</field> + <field eval="0.0" name="amount"/> + <field name="type">percent</field> + <field name="base_code_id" ref="base_rep_ex"/> + <field name="ref_base_code_id" ref="base_rep_ex"/> + <field eval="1.0" name="tax_sign"/> + <field eval="1.0" name="base_sign"/> + <field eval="-1.0" name="ref_tax_sign"/> + <field eval="-1.0" name="ref_base_sign"/> + <field name="type_tax_use">sale</field> + </record> + + <!-- Compras --> + + <record id="iva_sop_ex" model="account.tax.template"> + <field name="chart_template_id" ref="account_chart_template_common"/> + <field name="description">IVA Soportado exento (operaciones corrientes)</field> + <field name="name">P_IVA0_BC</field> + <field eval="0.0" name="amount"/> + <field name="type">percent</field> + <field eval="1.0" name="tax_sign"/> + <field eval="1.0" name="base_sign"/> + <field name="base_code_id" ref="base_sop_ex"/> + <field name="ref_base_code_id" ref="base_sop_ex"/> + <field eval="-1.0" name="ref_tax_sign"/> + <field eval="-1.0" name="ref_base_sign"/> + <field name="type_tax_use">purchase</field> + </record> + + <!-- RETENCIONES DE IRPF --> + <!-- + - Novedad 2010: Los rendimientos derivados de rentas de capital + mobiliario o inmobiliario, el tipo base de retención pasa del 18% al + 19% para los primeros 6000 EUR y al 21% a partir de los 6000 EUR. + - Tipo general de retención IRPF al 18%. Se aplica a rendimientos por + arrendamientos de inmuebles urbanos y ganancias patrimoniales + sometidas a retención. + - Rendimientos de actividades profesionales: 15% (tipo general) y 7% + (tipo especial reducido por inicio de actividad) + - Rendimientos de actividades agrÃcolas, ganaderas, forestales: 2% + - Retención del 1% a aplicar en el pago de rendimientos a empresarios + en módulos.--> + + <!-- Retenciones soportadas --> + <record id="irpf_1" model="account.tax.template"> + <field name="chart_template_id" ref="account_chart_template_common"/> + <field name="description">Retenciones IRPF 1%</field> + <field name="name">P_IRPF1</field> + <field eval="-0.01" name="amount"/> + <field name="type">percent</field> + <field name="account_collected_id" ref="pgc_4751_child"/> + <field name="account_paid_id" ref="pgc_4751_child"/> + <field name="base_code_id" ref="irpf_base_1"/> + <field name="tax_code_id" ref="irpf_cuota_1"/> + <field name="ref_base_code_id" ref="irpf_base_1"/> + <field name="ref_tax_code_id" ref="irpf_cuota_1"/> + <field eval="1.0" name="tax_sign"/> + <field eval="1.0" name="base_sign"/> + <field eval="-1.0" name="ref_tax_sign"/> + <field eval="-1.0" name="ref_base_sign"/> + <field name="type_tax_use">purchase</field> + </record> + + <record id="irpf_2" model="account.tax.template"> + <field name="chart_template_id" ref="account_chart_template_common"/> + <field name="description">Retenciones IRPF 2%</field> + <field name="name">P_IRPF2</field> + <field eval="-0.02" name="amount"/> + <field name="type">percent</field> + <field name="account_collected_id" ref="pgc_4751_child"/> + <field name="account_paid_id" ref="pgc_4751_child"/> + <field name="base_code_id" ref="irpf_base_2"/> + <field name="tax_code_id" ref="irpf_cuota_2"/> + <field name="ref_base_code_id" ref="irpf_base_2"/> + <field name="ref_tax_code_id" ref="irpf_cuota_2"/> + <field eval="1.0" name="tax_sign"/> + <field eval="1.0" name="base_sign"/> + <field eval="-1.0" name="ref_tax_sign"/> + <field eval="-1.0" name="ref_base_sign"/> + <field name="type_tax_use">purchase</field> + <field eval="50" name="sequence"/> + </record> + + <record id="irpf_7" model="account.tax.template"> + <field name="chart_template_id" ref="account_chart_template_common"/> + <field name="description">Retenciones IRPF 7%</field> + <field name="name">P_IRPF7</field> + <field eval="-0.07" name="amount"/> + <field name="type">percent</field> + <field name="account_collected_id" ref="pgc_4751_child"/> + <field name="account_paid_id" ref="pgc_4751_child"/> + <field name="base_code_id" ref="irpf_base_7"/> + <field name="tax_code_id" ref="irpf_cuota_7"/> + <field name="ref_base_code_id" ref="irpf_base_7"/> + <field name="ref_tax_code_id" ref="irpf_cuota_7"/> + <field eval="1.0" name="tax_sign"/> + <field eval="1.0" name="base_sign"/> + <field eval="-1.0" name="ref_tax_sign"/> + <field eval="-1.0" name="ref_base_sign"/> + <field name="type_tax_use">purchase</field> + </record> + + <record id="irpf_9" model="account.tax.template"> + <field name="chart_template_id" ref="account_chart_template_common"/> + <field name="description">Retenciones IRPF 9%</field> + <field name="name">P_IRPF9</field> + <field eval="-0.09" name="amount"/> + <field name="type">percent</field> + <field name="account_collected_id" ref="pgc_4751_child"/> + <field name="account_paid_id" ref="pgc_4751_child"/> + <field name="base_code_id" ref="irpf_base_9"/> + <field name="tax_code_id" ref="irpf_cuota_9"/> + <field name="ref_base_code_id" ref="irpf_base_9"/> + <field name="ref_tax_code_id" ref="irpf_cuota_9"/> + <field eval="1.0" name="tax_sign"/> + <field eval="1.0" name="base_sign"/> + <field eval="-1.0" name="ref_tax_sign"/> + <field eval="-1.0" name="ref_base_sign"/> + <field name="type_tax_use">purchase</field> + </record> + + <record id="irpf_15" model="account.tax.template"> + <field name="chart_template_id" ref="account_chart_template_common"/> + <field name="description">Retenciones IRPF 15%</field> + <field name="name">P_IRPF15</field> + <field eval="-0.15" name="amount"/> + <field name="type">percent</field> + <field name="account_collected_id" ref="pgc_4751_child"/> + <field name="account_paid_id" ref="pgc_4751_child"/> + <field name="base_code_id" ref="irpf_base_15"/> + <field name="tax_code_id" ref="irpf_cuota_15"/> + <field name="ref_base_code_id" ref="irpf_base_15"/> + <field name="ref_tax_code_id" ref="irpf_cuota_15"/> + <field eval="1.0" name="tax_sign"/> + <field eval="1.0" name="base_sign"/> + <field eval="-1.0" name="ref_tax_sign"/> + <field eval="-1.0" name="ref_base_sign"/> + <field name="type_tax_use">purchase</field> + </record> + + <record id="irpf_20" model="account.tax.template"> + <field name="chart_template_id" ref="account_chart_template_common"/> + <field name="description">Retenciones IRPF 20%</field> + <field name="name">P_IRPF20</field> + <field eval="-0.20" name="amount"/> + <field name="type">percent</field> + <field name="account_collected_id" ref="pgc_4751_child"/> + <field name="account_paid_id" ref="pgc_4751_child"/> + <field name="base_code_id" ref="irpf_base_20"/> + <field name="tax_code_id" ref="irpf_cuota_20"/> + <field name="ref_base_code_id" ref="irpf_base_20"/> + <field name="ref_tax_code_id" ref="irpf_cuota_20"/> + <field eval="1.0" name="tax_sign"/> + <field eval="1.0" name="base_sign"/> + <field eval="-1.0" name="ref_tax_sign"/> + <field eval="-1.0" name="ref_base_sign"/> + <field name="type_tax_use">purchase</field> + </record> + + <record id="irpf_21" model="account.tax.template"> + <field name="chart_template_id" ref="account_chart_template_common"/> + <field name="description">Retenciones IRPF 21%</field> + <field name="name">P_IRPF21</field> + <field eval="-0.21" name="amount"/> + <field name="type">percent</field> + <field name="account_collected_id" ref="pgc_4751_child"/> + <field name="account_paid_id" ref="pgc_4751_child"/> + <field name="base_code_id" ref="irpf_base_21"/> + <field name="tax_code_id" ref="irpf_cuota_21"/> + <field name="ref_base_code_id" ref="irpf_base_21"/> + <field name="ref_tax_code_id" ref="irpf_cuota_21"/> + <field eval="1.0" name="tax_sign"/> + <field eval="1.0" name="base_sign"/> + <field eval="-1.0" name="ref_tax_sign"/> + <field eval="-1.0" name="ref_base_sign"/> + <field name="type_tax_use">purchase</field> + </record> + + + <!-- Retenciones practicadas --> + + <record id="irpf_sale_1" model="account.tax.template"> + <field name="chart_template_id" ref="account_chart_template_common"/> + <field name="description">Retenciones a cuenta IRPF 1%</field> + <field name="name">S_IRPF1</field> + <field eval="-0.01" name="amount"/> + <field name="type">percent</field> + <field name="account_collected_id" ref="pgc_473_child"/> + <field name="account_paid_id" ref="pgc_473_child"/> + <field name="base_code_id" ref="irpf_base_sale_1"/> + <field name="tax_code_id" ref="irpf_cuota_sale_1"/> + <field name="ref_base_code_id" ref="irpf_base_sale_1"/> + <field name="ref_tax_code_id" ref="irpf_cuota_sale_1"/> + <field eval="1.0" name="tax_sign"/> + <field eval="1.0" name="base_sign"/> + <field eval="-1.0" name="ref_tax_sign"/> + <field eval="-1.0" name="ref_base_sign"/> + <field name="type_tax_use">sale</field> + </record> + + <record id="irpf_sale_2" model="account.tax.template"> + <field name="chart_template_id" ref="account_chart_template_common"/> + <field name="description">Retenciones a cuenta IRPF 2%</field> + <field name="name">S_IRPF2</field> + <field eval="-0.02" name="amount"/> + <field name="type">percent</field> + <field name="account_collected_id" ref="pgc_473_child"/> + <field name="account_paid_id" ref="pgc_473_child"/> + <field name="base_code_id" ref="irpf_base_sale_2"/> + <field name="tax_code_id" ref="irpf_cuota_sale_2"/> + <field name="ref_base_code_id" ref="irpf_base_sale_2"/> + <field name="ref_tax_code_id" ref="irpf_cuota_sale_2"/> + <field eval="1.0" name="tax_sign"/> + <field eval="1.0" name="base_sign"/> + <field eval="-1.0" name="ref_tax_sign"/> + <field eval="-1.0" name="ref_base_sign"/> + <field name="type_tax_use">sale</field> + </record> + + <record id="irpf_sale_7" model="account.tax.template"> + <field name="chart_template_id" ref="account_chart_template_common"/> + <field name="description">Retenciones a cuenta IRPF 7%</field> + <field name="name">S_IRPF7</field> + <field eval="-0.07" name="amount"/> + <field name="type">percent</field> + <field name="account_collected_id" ref="pgc_473_child"/> + <field name="account_paid_id" ref="pgc_473_child"/> + <field name="base_code_id" ref="irpf_base_sale_7"/> + <field name="tax_code_id" ref="irpf_cuota_sale_7"/> + <field name="ref_base_code_id" ref="irpf_base_sale_7"/> + <field name="ref_tax_code_id" ref="irpf_cuota_sale_7"/> + <field eval="1.0" name="tax_sign"/> + <field eval="1.0" name="base_sign"/> + <field eval="-1.0" name="ref_tax_sign"/> + <field eval="-1.0" name="ref_base_sign"/> + <field name="type_tax_use">sale</field> + </record> + + <record id="irpf_sale_9" model="account.tax.template"> + <field name="chart_template_id" ref="account_chart_template_common"/> + <field name="description">Retenciones a cuenta IRPF 9%</field> + <field name="name">S_IRPF9</field> + <field eval="-0.09" name="amount"/> + <field name="type">percent</field> + <field name="account_collected_id" ref="pgc_473_child"/> + <field name="account_paid_id" ref="pgc_473_child"/> + <field name="base_code_id" ref="irpf_base_sale_9"/> + <field name="tax_code_id" ref="irpf_cuota_sale_9"/> + <field name="ref_base_code_id" ref="irpf_base_sale_9"/> + <field name="ref_tax_code_id" ref="irpf_cuota_sale_9"/> + <field eval="1.0" name="tax_sign"/> + <field eval="1.0" name="base_sign"/> + <field eval="-1.0" name="ref_tax_sign"/> + <field eval="-1.0" name="ref_base_sign"/> + <field name="type_tax_use">sale</field> + </record> + + <record id="irpf_sale_15" model="account.tax.template"> + <field name="chart_template_id" ref="account_chart_template_common"/> + <field name="description">Retenciones a cuenta IRPF 15%</field> + <field name="name">S_IRPF15</field> + <field eval="-0.15" name="amount"/> + <field name="type">percent</field> + <field name="account_collected_id" ref="pgc_473_child"/> + <field name="account_paid_id" ref="pgc_473_child"/> + <field name="base_code_id" ref="irpf_base_sale_15"/> + <field name="tax_code_id" ref="irpf_cuota_sale_15"/> + <field name="ref_base_code_id" ref="irpf_base_sale_15"/> + <field name="ref_tax_code_id" ref="irpf_cuota_sale_15"/> + <field eval="1.0" name="tax_sign"/> + <field eval="1.0" name="base_sign"/> + <field eval="-1.0" name="ref_tax_sign"/> + <field eval="-1.0" name="ref_base_sign"/> + <field name="type_tax_use">sale</field> + </record> + + <record id="irpf_sale_20" model="account.tax.template"> + <field name="chart_template_id" ref="account_chart_template_common"/> + <field name="description">Retenciones a cuenta IRPF 20%</field> + <field name="name">S_IRPF20</field> + <field eval="-0.20" name="amount"/> + <field name="type">percent</field> + <field name="account_collected_id" ref="pgc_473_child"/> + <field name="account_paid_id" ref="pgc_473_child"/> + <field name="base_code_id" ref="irpf_base_sale_20"/> + <field name="tax_code_id" ref="irpf_cuota_sale_20"/> + <field name="ref_base_code_id" ref="irpf_base_sale_20"/> + <field name="ref_tax_code_id" ref="irpf_cuota_sale_20"/> + <field eval="1.0" name="tax_sign"/> + <field eval="1.0" name="base_sign"/> + <field eval="-1.0" name="ref_tax_sign"/> + <field eval="-1.0" name="ref_base_sign"/> + <field name="type_tax_use">sale</field> + </record> + + <record id="irpf_sale_21" model="account.tax.template"> + <field name="chart_template_id" ref="account_chart_template_common"/> + <field name="description">Retenciones a cuenta IRPF 21%</field> + <field name="name">S_IRPF21</field> + <field eval="-0.21" name="amount"/> + <field name="type">percent</field> + <field name="account_collected_id" ref="pgc_473_child"/> + <field name="account_paid_id" ref="pgc_473_child"/> + <field name="base_code_id" ref="irpf_base_sale_21"/> + <field name="tax_code_id" ref="irpf_cuota_sale_21"/> + <field name="ref_base_code_id" ref="irpf_base_sale_21"/> + <field name="ref_tax_code_id" ref="irpf_cuota_sale_21"/> + <field eval="1.0" name="tax_sign"/> + <field eval="1.0" name="base_sign"/> + <field eval="-1.0" name="ref_tax_sign"/> + <field eval="-1.0" name="ref_base_sign"/> + <field name="type_tax_use">sale</field> + </record> + </data> +</openerp> diff --git a/addons/l10n_es/taxes_data.xml b/addons/l10n_es/taxes_data.xml deleted file mode 100644 index 586358ffc70be97d98a5b9647369c4f726abe82c..0000000000000000000000000000000000000000 --- a/addons/l10n_es/taxes_data.xml +++ /dev/null @@ -1,3356 +0,0 @@ -<?xml version="1.0" encoding="utf-8"?> -<openerp> - <data noupdate="0"> - - <!-- Definición de IVA y retenciones, códigos de impuestos y cuentas contables adicionales --> - - <!-- Plantillas de impuestos para el Plan General Contable 2008. - - Jordi Esteve (Zikzakmedia) - jesteve@zikzakmedia.com (2009-11-28) - Impuestos IRPF se les ha asignado el grupo others (Otros) en lugar del grupo vat (IVA) por defecto - - Jordi Esteve (Zikzakmedia) - jesteve@zikzakmedia.com (2010-02-18) - Añadido IRPF 2% (act. agrÃcolas, ganaderas, forestales), 19% y 21% (antiguo 18%) - Novedad 2010: Los rendimientos derivados de rentas de capital mobiliario o inmobiliario, el tipo base de retención pasa del 18% al 19% para los primeros 6000 EUR y al 21% a partir de los 6000 EUR. - - Ignacio Ibeas (Acysos) - ignacio@acysos.com (2011-02-22) - Modificado type_tax_use de los recargos de equivalencia a "all" - - Jordi Esteve (Zikzakmedia) - jesteve@zikzakmedia.com (2011-08-29) - Cambiado Recargos de equivalencia de "all" a "venta" (ya existen los de compra). Ahora quedan definidos de la misma forma que en taxes_data_pymes.xml - - Pedro M. Baeza (Serv. Tecnol. Avanzados) - pedro.baeza@serviciosbaeza.com (2013-01-29) - Limpieza de subcuentas de impuestos y corrección de inversión de sujeto pasivo - - --> - - -<!-- Configuracion de codigos de impuesto--> - - - <!-- *********************************************** --> - <!--IVA DEVENGADO --> - <!-- *********************************************** --> - - <!--Base imponible--> - <!-- *********************************************** --> - <record id="iva_dev_base" model="account.tax.code.template"> - <field name="name">IVA Devengado Base Imponible</field> - <field name="code">--</field> - <field name="sign">1.0</field> - <field name="parent_id" ref="vat_code_chart_root"/> - </record> - - <!-- Exentas IVA --> - <record id="base_sop_ex" model="account.tax.code.template"> - <field name="name">Base adquisiciones exentas</field> - <field name="parent_id" ref="vat_code_chart_root"/> - <field name="code">--</field> - <field name="sign">1.0</field> - </record> - - <record id="base_rep_ex" model="account.tax.code.template"> - <field name="name">Base ventas exentas</field> - <field name="code">--</field> - <field name="parent_id" ref="vat_code_chart_root"/> - <field name="sign">1.0</field> - </record> - - <!-- IVA Soportado --> - <record id="iva_sop_ex" model="account.tax.template"> - <field name="chart_template_id" ref="l10nES_chart_template"/> - <field name="name">IVA Soportado exento (operaciones corrientes)</field> - <field eval="0.0" name="amount"/> - <field name="type">percent</field> - <field eval="1.0" name="tax_sign"/> - <field eval="1.0" name="base_sign"/> - <field name="base_code_id" ref="base_sop_ex"/> - <field name="ref_base_code_id" ref="base_sop_ex"/> - <field eval="-1.0" name="ref_tax_sign"/> - <field eval="-1.0" name="ref_base_sign"/> - <field name="type_tax_use">purchase</field> - </record> - - <!-- IVA REPERCUTIDO--> - <record id="iva_rep_ex" model="account.tax.template"> - <field name="chart_template_id" ref="l10nES_chart_template"/> - <field name="name">IVA Exento</field> - <field eval="0.0" name="amount"/> - <field name="type">percent</field> - <field name="base_code_id" ref="base_rep_ex"/> - <field name="ref_base_code_id" ref="base_rep_ex"/> - <field eval="1.0" name="tax_sign"/> - <field eval="1.0" name="base_sign"/> - <field eval="-1.0" name="ref_tax_sign"/> - <field eval="-1.0" name="ref_base_sign"/> - <field name="type_tax_use">sale</field> - </record> - - <!--Régimen general--> - - <record id="iva_dev_01" model="account.tax.code.template"> - <field name="name">Régimen general IVA Devengado. Base Imponible 4%</field> - <field name="code">[01]</field> - <field name="parent_id" ref="iva_dev_base"/> - <field name="sign">1.0</field> - </record> - - <record id="iva_dev_04" model="account.tax.code.template"> - <field name="name">Régimen general IVA Devengado. Base Imponible 7%</field> - <field name="code">[04]</field> - <field name="parent_id" ref="iva_dev_base"/> - <field name="sign">1.0</field> - </record> - - <record id="iva_dev_04_8" model="account.tax.code.template"> - <field name="name">Régimen general IVA Devengado. Base Imponible 8%</field> - <field name="code">[04]</field> - <field name="parent_id" ref="iva_dev_base"/> - <field name="sign">1.0</field> - </record> - - <record id="iva_dev_04_10" model="account.tax.code.template"> - <field name="name">Régimen general IVA Devengado. Base Imponible 10%</field> - <field name="code">[04]</field> - <field name="parent_id" ref="iva_dev_base"/> - <field name="sign">1.0</field> - </record> - - <record id="iva_dev_07" model="account.tax.code.template"> - <field name="name">Régimen general IVA Devengado. Base Imponible 16%</field> - <field name="code">[07]</field> - <field name="parent_id" ref="iva_dev_base"/> - <field name="sign">1.0</field> - </record> - - <record id="iva_dev_07_18" model="account.tax.code.template"> - <field name="name">Régimen general IVA Devengado. Base Imponible 18%</field> - <field name="code">[07]</field> - <field name="parent_id" ref="iva_dev_base"/> - <field name="sign">1.0</field> - </record> - <record id="iva_dev_07_21" model="account.tax.code.template"> - <field name="name">Régimen general IVA Devengado. Base Imponible 21%</field> - <field name="code">[07]</field> - <field name="parent_id" ref="iva_dev_base"/> - <field name="sign">1.0</field> - </record> - - <!-- RECARGO DE EQUIVALENCIA --> - <!--record id="re_base" model="account.tax.code.template"> - <field name="name">Recargo Equivalencia Base Imponible</field> - <field name="code">_</field> - <field name="sign">1.0</field> - <field name="parent_id" ref="iva_dev_base"/> - </record--> - - <record id="iva_dev_10" model="account.tax.code.template"> - <field name="name">Recargo Equivalencia Base Imponible 0.5%</field> - <field name="code">[10]</field> - <field name="parent_id" ref="iva_dev_base"/> - <field name="sign">1.0</field> - </record> - - <record id="iva_dev_13" model="account.tax.code.template"> - <field name="name">Recargo Equivalencia Base Imponible 1%</field> - <field name="code">[13]</field> - <field name="parent_id" ref="iva_dev_base"/> - <field name="sign">1.0</field> - </record> - - <record id="iva_dev_13_14" model="account.tax.code.template"> - <field name="name">Recargo Equivalencia Base Imponible 1.4%</field> - <field name="code">[13]</field> - <field name="parent_id" ref="iva_dev_base"/> - <field name="sign">1.0</field> - </record> - - <record id="iva_dev_16" model="account.tax.code.template"> - <field name="name">Recargo Equivalencia Base Imponible 4%</field> - <field name="code">[16]</field> - <field name="parent_id" ref="iva_dev_base"/> - <field name="sign">1.0</field> - </record> - - <record id="iva_dev_16_52" model="account.tax.code.template"> - <field name="name">Recargo Equivalencia Base Imponible 5.2%</field> - <field name="code">[16]</field> - <field name="parent_id" ref="iva_dev_base"/> - <field name="sign">1.0</field> - </record> - - <!-- ADQUISICIONES INTRACOMUNITARIAS --> - - <record id="iva_dev_19" model="account.tax.code.template"> - <field name="name">Adquisiciones intracomunitarias. Base Imponible</field> - <field name="code">[19]</field> - <field name="parent_id" ref="iva_dev_base"/> - <field name="sign">1.0</field> - </record> - - <!--IVA devengado cuota--> - <!-- *********************************************** --> - - - <!--Régimen general--> - - - <record id="iva_dev_21" model="account.tax.code.template"> - <field name="name">IVA Cuota total devengada</field> - <field name="code">[21]</field> - <field name="sign">1.0</field> - <field name="parent_id" ref="vat_code_chart_root"/> - </record> - - <record id="iva_dev_03" model="account.tax.code.template"> - <field name="name">Régimen general IVA Devengado. Cuota 4%</field> - <field name="code">[03]</field> - <field name="parent_id" ref="iva_dev_21"/> - <field name="sign">1.0</field> - </record> - - <record id="iva_dev_06" model="account.tax.code.template"> - <field name="name">Régimen general IVA Devengado. Cuota 7%</field> - <field name="code">[06]</field> - <field name="parent_id" ref="iva_dev_21"/> - <field name="sign">1.0</field> - </record> - - <record id="iva_dev_06_8" model="account.tax.code.template"> - <field name="name">Régimen general IVA Devengado. Cuota 8%</field> - <field name="code">[06]</field> - <field name="parent_id" ref="iva_dev_21"/> - <field name="sign">1.0</field> - </record> - - <record id="iva_dev_06_10" model="account.tax.code.template"> - <field name="name">Régimen general IVA Devengado. Cuota 10%</field> - <field name="code">[06]</field> - <field name="parent_id" ref="iva_dev_21"/> - <field name="sign">1.0</field> - </record> - - <record id="iva_dev_09" model="account.tax.code.template"> - <field name="name">Régimen general IVA Devengado. Cuota 16%</field> - <field name="code">[09]</field> - <field name="parent_id" ref="iva_dev_21"/> - <field name="sign">1.0</field> - </record> - - <record id="iva_dev_09_18" model="account.tax.code.template"> - <field name="name">Régimen general IVA Devengado. Cuota 18%</field> - <field name="code">[09]</field> - <field name="parent_id" ref="iva_dev_21"/> - <field name="sign">1.0</field> - </record> - - <record id="iva_dev_09_21" model="account.tax.code.template"> - <field name="name">Régimen general IVA Devengado. Cuota 21%</field> - <field name="code">[09]</field> - <field name="parent_id" ref="iva_dev_21"/> - <field name="sign">1.0</field> - </record> - - <!-- RECARGO DE EQUIVALENCIA --> - <!--record id="re_base" model="account.tax.code.template"> - <field name="name">Recargo Equivalencia Base Imponible</field> - <field name="code">_</field> - <field name="sign">1.0</field> - <field name="parent_id" ref="iva_dev_base"/> - </record--> - - <record id="iva_dev_12" model="account.tax.code.template"> - <field name="name">Recargo Equivalencia. Cuota 0.5%</field> - <field name="code">[12]</field> - <field name="parent_id" ref="iva_dev_21"/> - <field name="sign">1.0</field> - </record> - - <record id="iva_dev_15" model="account.tax.code.template"> - <field name="name">Recargo Equivalencia. Cuota 1%</field> - <field name="code">[15]</field> - <field name="parent_id" ref="iva_dev_21"/> - <field name="sign">1.0</field> - </record> - - <record id="iva_dev_15_14" model="account.tax.code.template"> - <field name="name">Recargo Equivalencia. Cuota 1.4%</field> - <field name="code">[15]</field> - <field name="parent_id" ref="iva_dev_21"/> - <field name="sign">1.0</field> - </record> - - <record id="iva_dev_18" model="account.tax.code.template"> - <field name="name">Recargo Equivalencia. Cuota 4%</field> - <field name="code">[18]</field> - <field name="parent_id" ref="iva_dev_21"/> - <field name="sign">1.0</field> - </record> - - <record id="iva_dev_18_52" model="account.tax.code.template"> - <field name="name">Recargo Equivalencia. Cuota 5.2%</field> - <field name="code">[18]</field> - <field name="parent_id" ref="iva_dev_21"/> - <field name="sign">1.0</field> - </record> - - - <!-- ADQUISICIONES INTRACOMUNITARIAS --> - - <record id="iva_dev_20" model="account.tax.code.template"> - <field name="name">Adquisiciones intracomunitarias. Cuota</field> - <field name="code">[20]</field> - <field name="parent_id" ref="iva_dev_21"/> - <field name="sign">1.0</field> - </record> - - - - - - <!-- *********************************************** --> - <!--IVA DEDUCIBLE --> - <!-- *********************************************** --> - - - <!--IVA Soportado (Deducible) Base Imponible--> - <!-- *********************************************** --> - <record id="iva_ded_base_total" model="account.tax.code.template"> - <field name="name">IVA Deducible Base Imponible</field> - <field name="code">--</field> - <field name="sign">1.0</field> - <field name="parent_id" ref="vat_code_chart_root"/> - </record> - - <!-- Base en OPERACIONES INTERIORES CORRIENTES--> - <record id="iva_ded_22" model="account.tax.code.template"> - <field name="name">Base operaciones interiores corrientes</field> - <field name="code">[22]</field> - <field name="parent_id" ref="iva_ded_base_total"/> - <field name="sign">1.0</field> - </record> - <record id="iva_ded_22_4" model="account.tax.code.template"> - <field name="name">Base operaciones interiores corrientes (4%)</field> - <field name="code">--</field> - <field name="parent_id" ref="iva_ded_22"/> - <field name="sign">1.0</field> - </record> - <record id="iva_ded_22_7" model="account.tax.code.template"> - <field name="name">Base operaciones interiores corrientes (7%)</field> - <field name="code">--</field> - <field name="parent_id" ref="iva_ded_22"/> - <field name="sign">1.0</field> - </record> - <record id="iva_ded_22_8" model="account.tax.code.template"> - <field name="name">Base operaciones interiores corrientes (8%)</field> - <field name="code">--</field> - <field name="parent_id" ref="iva_ded_22"/> - <field name="sign">1.0</field> - </record> - <record id="iva_ded_22_10" model="account.tax.code.template"> - <field name="name">Base operaciones interiores corrientes (10%)</field> - <field name="code">--</field> - <field name="parent_id" ref="iva_ded_22"/> - <field name="sign">1.0</field> - </record> - <record id="iva_ded_22_16" model="account.tax.code.template"> - <field name="name">Base operaciones interiores corrientes (16%)</field> - <field name="code">--</field> - <field name="parent_id" ref="iva_ded_22"/> - <field name="sign">1.0</field> - </record> - <record id="iva_ded_22_18" model="account.tax.code.template"> - <field name="name">Base operaciones interiores corrientes (18%)</field> - <field name="code">--</field> - <field name="parent_id" ref="iva_ded_22"/> - <field name="sign">1.0</field> - </record> - <record id="iva_ded_22_21" model="account.tax.code.template"> - <field name="name">Base operaciones interiores corrientes (21%)</field> - <field name="code">--</field> - <field name="parent_id" ref="iva_ded_22"/> - <field name="sign">1.0</field> - </record> - <!-- Base en OPERACIONES INTERIORES CON BIENES DE INVERSIÓN--> - <record id="iva_ded_24" model="account.tax.code.template"> - <field name="name">Base operaciones interiores bienes inversión</field> - <field name="code">[24]</field> - <field name="parent_id" ref="iva_ded_base_total"/> - <field name="sign">1.0</field> - </record> - <record id="iva_ded_24_4" model="account.tax.code.template"> - <field name="name">Base operaciones interiores bienes inversión (4%)</field> - <field name="code">--</field> - <field name="parent_id" ref="iva_ded_24"/> - <field name="sign">1.0</field> - </record> - <record id="iva_ded_24_7" model="account.tax.code.template"> - <field name="name">Base operaciones interiores bienes inversión (7%)</field> - <field name="code">--</field> - <field name="parent_id" ref="iva_ded_24"/> - <field name="sign">1.0</field> - </record> - <record id="iva_ded_24_8" model="account.tax.code.template"> - <field name="name">Base operaciones interiores bienes inversión (8%)</field> - <field name="code">--</field> - <field name="parent_id" ref="iva_ded_24"/> - <field name="sign">1.0</field> - </record> - <record id="iva_ded_24_10" model="account.tax.code.template"> - <field name="name">Base operaciones interiores bienes inversión (10%)</field> - <field name="code">--</field> - <field name="parent_id" ref="iva_ded_24"/> - <field name="sign">1.0</field> - </record> - <record id="iva_ded_24_16" model="account.tax.code.template"> - <field name="name">Base operaciones interiores bienes inversión (16%)</field> - <field name="code">--</field> - <field name="parent_id" ref="iva_ded_24"/> - <field name="sign">1.0</field> - </record> - <record id="iva_ded_24_18" model="account.tax.code.template"> - <field name="name">Base operaciones interiores bienes inversión (18%)</field> - <field name="code">--</field> - <field name="parent_id" ref="iva_ded_24"/> - <field name="sign">1.0</field> - </record> - <record id="iva_ded_24_21" model="account.tax.code.template"> - <field name="name">Base operaciones interiores bienes inversión (21%)</field> - <field name="code">--</field> - <field name="parent_id" ref="iva_ded_24"/> - <field name="sign">1.0</field> - </record> - - <!-- Base EN LAS IMPORTACIONES DE BIENES CORRIENTES--> - <record id="iva_ded_26" model="account.tax.code.template"> - <field name="name">Base importaciones bienes corrientes</field> - <field name="code">[26]</field> - <field name="parent_id" ref="iva_ded_base_total"/> - <field name="sign">1.0</field> - </record> - <record id="iva_ded_26_4" model="account.tax.code.template"> - <field name="name">Base importaciones bienes corrientes (4%)</field> - <field name="code">--</field> - <field name="parent_id" ref="iva_ded_26"/> - <field name="sign">1.0</field> - </record> - <record id="iva_ded_26_7" model="account.tax.code.template"> - <field name="name">Base importaciones bienes corrientes (7%)</field> - <field name="code">--</field> - <field name="parent_id" ref="iva_ded_26"/> - <field name="sign">1.0</field> - </record> - <record id="iva_ded_26_8" model="account.tax.code.template"> - <field name="name">Base importaciones bienes corrientes (8%)</field> - <field name="code">--</field> - <field name="parent_id" ref="iva_ded_26"/> - <field name="sign">1.0</field> - </record> - <record id="iva_ded_26_10" model="account.tax.code.template"> - <field name="name">Base importaciones bienes corrientes (10%)</field> - <field name="code">--</field> - <field name="parent_id" ref="iva_ded_26"/> - <field name="sign">1.0</field> - </record> - <record id="iva_ded_26_16" model="account.tax.code.template"> - <field name="name">Base importaciones bienes corrientes (16%)</field> - <field name="code">--</field> - <field name="parent_id" ref="iva_ded_26"/> - <field name="sign">1.0</field> - </record> - <record id="iva_ded_26_18" model="account.tax.code.template"> - <field name="name">Base importaciones bienes corrientes (18%)</field> - <field name="code">--</field> - <field name="parent_id" ref="iva_ded_26"/> - <field name="sign">1.0</field> - </record> - <record id="iva_ded_26_21" model="account.tax.code.template"> - <field name="name">Base importaciones bienes corrientes (21%)</field> - <field name="code">--</field> - <field name="parent_id" ref="iva_ded_26"/> - <field name="sign">1.0</field> - </record> - - <!-- Base EN LAS IMPORTACIONES DE BIENES DE INVERSIÓN--> - <record id="iva_ded_28" model="account.tax.code.template"> - <field name="name">Base importaciones bienes inversión</field> - <field name="code">[28]</field> - <field name="parent_id" ref="iva_ded_base_total"/> - <field name="sign">1.0</field> - </record> - <record id="iva_ded_28_4" model="account.tax.code.template"> - <field name="name">Base importaciones bienes inversión (4%)</field> - <field name="code">--</field> - <field name="parent_id" ref="iva_ded_28"/> - <field name="sign">1.0</field> - </record> - <record id="iva_ded_28_7" model="account.tax.code.template"> - <field name="name">Base importaciones bienes inversión (7%)</field> - <field name="code">--</field> - <field name="parent_id" ref="iva_ded_28"/> - <field name="sign">1.0</field> - </record> - <record id="iva_ded_28_8" model="account.tax.code.template"> - <field name="name">Base importaciones bienes inversión (8%)</field> - <field name="code">--</field> - <field name="parent_id" ref="iva_ded_28"/> - <field name="sign">1.0</field> - </record> - <record id="iva_ded_28_10" model="account.tax.code.template"> - <field name="name">Base importaciones bienes inversión (10%)</field> - <field name="code">--</field> - <field name="parent_id" ref="iva_ded_28"/> - <field name="sign">1.0</field> - </record> - <record id="iva_ded_28_16" model="account.tax.code.template"> - <field name="name">Base importaciones bienes inversión (16%)</field> - <field name="code">--</field> - <field name="parent_id" ref="iva_ded_28"/> - <field name="sign">1.0</field> - </record> - <record id="iva_ded_28_18" model="account.tax.code.template"> - <field name="name">Base importaciones bienes inversión (18%)</field> - <field name="code">--</field> - <field name="parent_id" ref="iva_ded_28"/> - <field name="sign">1.0</field> - </record> - <record id="iva_ded_28_21" model="account.tax.code.template"> - <field name="name">Base importaciones bienes inversión (21%)</field> - <field name="code">--</field> - <field name="parent_id" ref="iva_ded_28"/> - <field name="sign">1.0</field> - </record> - - <!-- ADQUISICIONES INTRACOMUNITARIAS DE BIENES CORRIENTES--> - <record id="iva_ded_30" model="account.tax.code.template"> - <field name="name">Base adquisiciones intracomunitarias bienes corrientes</field> - <field name="code">[30]</field> - <field name="parent_id" ref="iva_ded_base_total"/> - <field name="sign">1.0</field> - </record> - <record id="iva_ded_30_4" model="account.tax.code.template"> - <field name="name">Base adquisiciones intracomunitarias bienes corrientes (4%)</field> - <field name="code">--</field> - <field name="parent_id" ref="iva_ded_30"/> - <field name="sign">1.0</field> - </record> - <record id="iva_ded_30_7" model="account.tax.code.template"> - <field name="name">Base adquisiciones intracomunitarias bienes corrientes (7%)</field> - <field name="code">--</field> - <field name="parent_id" ref="iva_ded_30"/> - <field name="sign">1.0</field> - </record> - <record id="iva_ded_30_8" model="account.tax.code.template"> - <field name="name">Base adquisiciones intracomunitarias bienes corrientes (8%)</field> - <field name="code">--</field> - <field name="parent_id" ref="iva_ded_30"/> - <field name="sign">1.0</field> - </record> - <record id="iva_ded_30_10" model="account.tax.code.template"> - <field name="name">Base adquisiciones intracomunitarias bienes corrientes (10%)</field> - <field name="code">--</field> - <field name="parent_id" ref="iva_ded_30"/> - <field name="sign">1.0</field> - </record> - <record id="iva_ded_30_16" model="account.tax.code.template"> - <field name="name">Base adquisiciones intracomunitarias bienes corrientes (16%)</field> - <field name="code">--</field> - <field name="parent_id" ref="iva_ded_30"/> - <field name="sign">1.0</field> - </record> - <record id="iva_ded_30_18" model="account.tax.code.template"> - <field name="name">Base adquisiciones intracomunitarias bienes corrientes (18%)</field> - <field name="code">--</field> - <field name="parent_id" ref="iva_ded_30"/> - <field name="sign">1.0</field> - </record> - <record id="iva_ded_30_21" model="account.tax.code.template"> - <field name="name">Base adquisiciones intracomunitarias bienes corrientes (21%)</field> - <field name="code">--</field> - <field name="parent_id" ref="iva_ded_30"/> - <field name="sign">1.0</field> - </record> - - <!-- ADQUISICIONES INTRACOMUNITARIAS DE BIENES DE INVERSIÓN--> - <record id="iva_ded_32" model="account.tax.code.template"> - <field name="name">Base adquisiciones intracomunitarias bienes inversión</field> - <field name="code">[32]</field> - <field name="parent_id" ref="iva_ded_base_total"/> - <field name="sign">1.0</field> - </record> - <record id="iva_ded_32_4" model="account.tax.code.template"> - <field name="name">Base adquisiciones intracomunitarias bienes inversión (4%)</field> - <field name="code">--</field> - <field name="parent_id" ref="iva_ded_32"/> - <field name="sign">1.0</field> - </record> - <record id="iva_ded_32_7" model="account.tax.code.template"> - <field name="name">Base adquisiciones intracomunitarias bienes inversión (7%)</field> - <field name="code">--</field> - <field name="parent_id" ref="iva_ded_32"/> - <field name="sign">1.0</field> - </record> - <record id="iva_ded_32_8" model="account.tax.code.template"> - <field name="name">Base adquisiciones intracomunitarias bienes inversión (8%)</field> - <field name="code">--</field> - <field name="parent_id" ref="iva_ded_32"/> - <field name="sign">1.0</field> - </record> - <record id="iva_ded_32_10" model="account.tax.code.template"> - <field name="name">Base adquisiciones intracomunitarias bienes inversión (10%)</field> - <field name="code">--</field> - <field name="parent_id" ref="iva_ded_32"/> - <field name="sign">1.0</field> - </record> - <record id="iva_ded_32_16" model="account.tax.code.template"> - <field name="name">Base adquisiciones intracomunitarias bienes inversión (16%)</field> - <field name="code">--</field> - <field name="parent_id" ref="iva_ded_32"/> - <field name="sign">1.0</field> - </record> - <record id="iva_ded_32_18" model="account.tax.code.template"> - <field name="name">Base adquisiciones intracomunitarias bienes inversión (18%)</field> - <field name="code">--</field> - <field name="parent_id" ref="iva_ded_32"/> - <field name="sign">1.0</field> - </record> - <record id="iva_ded_32_21" model="account.tax.code.template"> - <field name="name">Base adquisiciones intracomunitarias bienes inversión (21%)</field> - <field name="code">--</field> - <field name="parent_id" ref="iva_ded_32"/> - <field name="sign">1.0</field> - </record> - - <!-- BASE RECARGO DE EQUIVALENCIA--> - <record id="iva_ded_10" model="account.tax.code.template"> - <field name="name">Recargo Equivalencia Ded. Base Imponible 0.5%</field> - <field name="code">--</field> - <field name="parent_id" ref="iva_ded_base_total"/> - <field name="sign">1.0</field> - </record> - - <record id="iva_ded_13" model="account.tax.code.template"> - <field name="name">Recargo Equivalencia Ded. Base Imponible 1%</field> - <field name="code">--</field> - <field name="parent_id" ref="iva_ded_base_total"/> - <field name="sign">1.0</field> - </record> - - <record id="iva_ded_13_14" model="account.tax.code.template"> - <field name="name">Recargo Equivalencia Ded. Base Imponible 1.4%</field> - <field name="code">--</field> - <field name="parent_id" ref="iva_ded_base_total"/> - <field name="sign">1.0</field> - </record> - - <record id="iva_ded_16" model="account.tax.code.template"> - <field name="name">Recargo Equivalencia Ded. Base Imponible 4%</field> - <field name="code">--</field> - <field name="parent_id" ref="iva_ded_base_total"/> - <field name="sign">1.0</field> - </record> - - <record id="iva_ded_16_52" model="account.tax.code.template"> - <field name="name">Recargo Equivalencia Ded. Base Imponible 5.2%</field> - <field name="code">--</field> - <field name="parent_id" ref="iva_ded_base_total"/> - <field name="sign">1.0</field> - </record> - - - <!-- IVA DEDUCIBLE Cuotas--> - <!-- *********************************************** --> - - <record id="iva_ded_cuota_total" model="account.tax.code.template"> - <field name="name">IVA deducible (Cuota)- Total a deducir [Mod.303]</field> - <field name="code">[37]</field> - <field name="parent_id" ref="vat_code_chart_root"/> - <field name="sign">1.0</field> - </record> - - <!-- Cuotas en OPERACIONES INTERIORES CORRIENTES--> - <record id="iva_ded_23" model="account.tax.code.template"> - <field name="name">Cuotas soportadas operaciones interiores corrientes</field> - <field name="code">[23]</field> - <field name="parent_id" ref="iva_ded_cuota_total"/> - <field name="sign">1.0</field> - </record> - <record id="iva_ded_23_4" model="account.tax.code.template"> - <field name="name">Cuotas soportadas operaciones interiores corrientes (4%)</field> - <field name="code">--</field> - <field name="parent_id" ref="iva_ded_23"/> - <field name="sign">1.0</field> - </record> - <record id="iva_ded_23_7" model="account.tax.code.template"> - <field name="name">Cuotas soportadas operaciones interiores corrientes (7%)</field> - <field name="code">--</field> - <field name="parent_id" ref="iva_ded_23"/> - <field name="sign">1.0</field> - </record> - <record id="iva_ded_23_8" model="account.tax.code.template"> - <field name="name">Cuotas soportadas operaciones interiores corrientes (8%)</field> - <field name="code">--</field> - <field name="parent_id" ref="iva_ded_23"/> - <field name="sign">1.0</field> - </record> - <record id="iva_ded_23_10" model="account.tax.code.template"> - <field name="name">Cuotas soportadas operaciones interiores corrientes (10%)</field> - <field name="code">--</field> - <field name="parent_id" ref="iva_ded_23"/> - <field name="sign">1.0</field> - </record> - <record id="iva_ded_23_16" model="account.tax.code.template"> - <field name="name">Cuotas soportadas operaciones interiores corrientes (16%)</field> - <field name="code">--</field> - <field name="parent_id" ref="iva_ded_23"/> - <field name="sign">1.0</field> - </record> - <record id="iva_ded_23_18" model="account.tax.code.template"> - <field name="name">Cuotas soportadas operaciones interiores corrientes (18%)</field> - <field name="code">--</field> - <field name="parent_id" ref="iva_ded_23"/> - <field name="sign">1.0</field> - </record> - <record id="iva_ded_23_21" model="account.tax.code.template"> - <field name="name">Cuotas soportadas operaciones interiores corrientes (21%)</field> - <field name="code">--</field> - <field name="parent_id" ref="iva_ded_23"/> - <field name="sign">1.0</field> - </record> - - <!-- Cuotas en OPERACIONES INTERIORES CON BIENES DE INVERSIÓN--> - <record id="iva_ded_25" model="account.tax.code.template"> - <field name="name">Cuotas soportadas operaciones interiores bienes inversión</field> - <field name="code">[25]</field> - <field name="parent_id" ref="iva_ded_cuota_total"/> - <field name="sign">1.0</field> - </record> - <record id="iva_ded_25_4" model="account.tax.code.template"> - <field name="name">Cuotas soportadas operaciones interiores bienes inversión (4%)</field> - <field name="code">--</field> - <field name="parent_id" ref="iva_ded_25"/> - <field name="sign">1.0</field> - </record> - <record id="iva_ded_25_7" model="account.tax.code.template"> - <field name="name">Cuotas soportadas operaciones interiores bienes inversión (7%)</field> - <field name="code">--</field> - <field name="parent_id" ref="iva_ded_25"/> - <field name="sign">1.0</field> - </record> - <record id="iva_ded_25_8" model="account.tax.code.template"> - <field name="name">Cuotas soportadas operaciones interiores bienes inversión (8%)</field> - <field name="code">--</field> - <field name="parent_id" ref="iva_ded_25"/> - <field name="sign">1.0</field> - </record> - <record id="iva_ded_25_10" model="account.tax.code.template"> - <field name="name">Cuotas soportadas operaciones interiores bienes inversión (10%)</field> - <field name="code">--</field> - <field name="parent_id" ref="iva_ded_25"/> - <field name="sign">1.0</field> - </record> - <record id="iva_ded_25_16" model="account.tax.code.template"> - <field name="name">Cuotas soportadas operaciones interiores bienes inversión (16%)</field> - <field name="code">--</field> - <field name="parent_id" ref="iva_ded_25"/> - <field name="sign">1.0</field> - </record> - <record id="iva_ded_25_18" model="account.tax.code.template"> - <field name="name">Cuotas soportadas operaciones interiores bienes inversión (18%)</field> - <field name="code">--</field> - <field name="parent_id" ref="iva_ded_25"/> - <field name="sign">1.0</field> - </record> - <record id="iva_ded_25_21" model="account.tax.code.template"> - <field name="name">Cuotas soportadas operaciones interiores bienes inversión (21%)</field> - <field name="code">--</field> - <field name="parent_id" ref="iva_ded_25"/> - <field name="sign">1.0</field> - </record> - - <!-- Cuotas devengadas EN LAS IMPORTACIONES DE BIENES CORRIENTES--> - <record id="iva_ded_27" model="account.tax.code.template"> - <field name="name">Cuotas devengadas importaciones bienes corrientes</field> - <field name="code">[27]</field> - <field name="parent_id" ref="iva_ded_cuota_total"/> - <field name="sign">1.0</field> - </record> - <record id="iva_ded_27_4" model="account.tax.code.template"> - <field name="name">Cuotas devengadas importaciones bienes corrientes (4%)</field> - <field name="code">--</field> - <field name="parent_id" ref="iva_ded_27"/> - <field name="sign">1.0</field> - </record> - <record id="iva_ded_27_7" model="account.tax.code.template"> - <field name="name">Cuotas devengadas importaciones bienes corrientes (7%)</field> - <field name="code">--</field> - <field name="parent_id" ref="iva_ded_27"/> - <field name="sign">1.0</field> - </record> - <record id="iva_ded_27_8" model="account.tax.code.template"> - <field name="name">Cuotas devengadas importaciones bienes corrientes (8%)</field> - <field name="code">--</field> - <field name="parent_id" ref="iva_ded_27"/> - <field name="sign">1.0</field> - </record> - <record id="iva_ded_27_10" model="account.tax.code.template"> - <field name="name">Cuotas devengadas importaciones bienes corrientes (10%)</field> - <field name="code">--</field> - <field name="parent_id" ref="iva_ded_27"/> - <field name="sign">1.0</field> - </record> - <record id="iva_ded_27_16" model="account.tax.code.template"> - <field name="name">Cuotas devengadas importaciones bienes corrientes (16%)</field> - <field name="code">--</field> - <field name="parent_id" ref="iva_ded_27"/> - <field name="sign">1.0</field> - </record> - <record id="iva_ded_27_18" model="account.tax.code.template"> - <field name="name">Cuotas devengadas importaciones bienes corrientes (18%)</field> - <field name="code">--</field> - <field name="parent_id" ref="iva_ded_27"/> - <field name="sign">1.0</field> - </record> - <record id="iva_ded_27_21" model="account.tax.code.template"> - <field name="name">Cuotas devengadas importaciones bienes corrientes (21%)</field> - <field name="code">--</field> - <field name="parent_id" ref="iva_ded_27"/> - <field name="sign">1.0</field> - </record> - - <!-- Cuotas devengadas EN LAS IMPORTACIONES DE BIENES DE INVERSIÓN--> - <record id="iva_ded_29" model="account.tax.code.template"> - <field name="name">Cuotas devengadas importaciones bienes inversión</field> - <field name="code">[29]</field> - <field name="parent_id" ref="iva_ded_cuota_total"/> - <field name="sign">1.0</field> - </record> - <record id="iva_ded_29_4" model="account.tax.code.template"> - <field name="name">Cuotas devengadas importaciones bienes inversión (4%)</field> - <field name="code">--</field> - <field name="parent_id" ref="iva_ded_29"/> - <field name="sign">1.0</field> - </record> - <record id="iva_ded_29_7" model="account.tax.code.template"> - <field name="name">Cuotas devengadas importaciones bienes inversión (7%)</field> - <field name="code">--</field> - <field name="parent_id" ref="iva_ded_29"/> - <field name="sign">1.0</field> - </record> - <record id="iva_ded_29_8" model="account.tax.code.template"> - <field name="name">Cuotas devengadas importaciones bienes inversión (8%)</field> - <field name="code">--</field> - <field name="parent_id" ref="iva_ded_29"/> - <field name="sign">1.0</field> - </record> - <record id="iva_ded_29_10" model="account.tax.code.template"> - <field name="name">Cuotas devengadas importaciones bienes inversión (10%)</field> - <field name="code">--</field> - <field name="parent_id" ref="iva_ded_29"/> - <field name="sign">1.0</field> - </record> - <record id="iva_ded_29_16" model="account.tax.code.template"> - <field name="name">Cuotas devengadas importaciones bienes inversión (16%)</field> - <field name="code">--</field> - <field name="parent_id" ref="iva_ded_29"/> - <field name="sign">1.0</field> - </record> - <record id="iva_ded_29_18" model="account.tax.code.template"> - <field name="name">Cuotas devengadas importaciones bienes inversión (18%)</field> - <field name="code">--</field> - <field name="parent_id" ref="iva_ded_29"/> - <field name="sign">1.0</field> - </record> - <record id="iva_ded_29_21" model="account.tax.code.template"> - <field name="name">Cuotas devengadas importaciones bienes inversión (21%)</field> - <field name="code">--</field> - <field name="parent_id" ref="iva_ded_29"/> - <field name="sign">1.0</field> - </record> - <!-- ADQUISICIONES INTRACOMUNITARIAS DE BIENES CORRIENTES--> - <record id="iva_ded_31" model="account.tax.code.template"> - <field name="name">En adquisiciones intracomunitarias bienes corrientes</field> - <field name="code">[31]</field> - <field name="parent_id" ref="iva_ded_cuota_total"/> - <field name="sign">1.0</field> - </record> - <record id="iva_ded_31_4" model="account.tax.code.template"> - <field name="name">En adquisiciones intracomunitarias bienes corrientes (4%)</field> - <field name="code">--</field> - <field name="parent_id" ref="iva_ded_31"/> - <field name="sign">1.0</field> - </record> - <record id="iva_ded_31_7" model="account.tax.code.template"> - <field name="name">En adquisiciones intracomunitarias bienes corrientes (7%)</field> - <field name="code">--</field> - <field name="parent_id" ref="iva_ded_31"/> - <field name="sign">1.0</field> - </record> - <record id="iva_ded_31_8" model="account.tax.code.template"> - <field name="name">En adquisiciones intracomunitarias bienes corrientes (8%)</field> - <field name="code">--</field> - <field name="parent_id" ref="iva_ded_31"/> - <field name="sign">1.0</field> - </record> - <record id="iva_ded_31_10" model="account.tax.code.template"> - <field name="name">En adquisiciones intracomunitarias bienes corrientes (10%)</field> - <field name="code">--</field> - <field name="parent_id" ref="iva_ded_31"/> - <field name="sign">1.0</field> - </record> - <record id="iva_ded_31_16" model="account.tax.code.template"> - <field name="name">En adquisiciones intracomunitarias bienes corrientes (16%)</field> - <field name="code">--</field> - <field name="parent_id" ref="iva_ded_31"/> - <field name="sign">1.0</field> - </record> - <record id="iva_ded_31_18" model="account.tax.code.template"> - <field name="name">En adquisiciones intracomunitarias bienes corrientes (18%)</field> - <field name="code">--</field> - <field name="parent_id" ref="iva_ded_31"/> - <field name="sign">1.0</field> - </record> - <record id="iva_ded_31_21" model="account.tax.code.template"> - <field name="name">En adquisiciones intracomunitarias bienes corrientes (21%)</field> - <field name="code">--</field> - <field name="parent_id" ref="iva_ded_31"/> - <field name="sign">1.0</field> - </record> - <!-- ADQUISICIONES INTRACOMUNITARIAS DE BIENES DE INVERSIÓN--> - <record id="iva_ded_33" model="account.tax.code.template"> - <field name="name">En adquisiciones intracomunitarias bienes inversión</field> - <field name="code">[33]</field> - <field name="parent_id" ref="iva_ded_cuota_total"/> - <field name="sign">1.0</field> - </record> - <record id="iva_ded_33_4" model="account.tax.code.template"> - <field name="name">En adquisiciones intracomunitarias bienes inversión (4%)</field> - <field name="code">--</field> - <field name="parent_id" ref="iva_ded_33"/> - <field name="sign">1.0</field> - </record> - <record id="iva_ded_33_7" model="account.tax.code.template"> - <field name="name">En adquisiciones intracomunitarias bienes inversión (7%)</field> - <field name="code">--</field> - <field name="parent_id" ref="iva_ded_33"/> - <field name="sign">1.0</field> - </record> - <record id="iva_ded_33_8" model="account.tax.code.template"> - <field name="name">En adquisiciones intracomunitarias bienes inversión (8%)</field> - <field name="code">--</field> - <field name="parent_id" ref="iva_ded_33"/> - <field name="sign">1.0</field> - </record> - <record id="iva_ded_33_10" model="account.tax.code.template"> - <field name="name">En adquisiciones intracomunitarias bienes inversión (10%)</field> - <field name="code">--</field> - <field name="parent_id" ref="iva_ded_33"/> - <field name="sign">1.0</field> - </record> - <record id="iva_ded_33_16" model="account.tax.code.template"> - <field name="name">En adquisiciones intracomunitarias bienes inversión (16%)</field> - <field name="code">--</field> - <field name="parent_id" ref="iva_ded_33"/> - <field name="sign">1.0</field> - </record> - <record id="iva_ded_33_18" model="account.tax.code.template"> - <field name="name">En adquisiciones intracomunitarias bienes inversión (18%)</field> - <field name="code">--</field> - <field name="parent_id" ref="iva_ded_33"/> - <field name="sign">1.0</field> - </record> - <record id="iva_ded_33_21" model="account.tax.code.template"> - <field name="name">En adquisiciones intracomunitarias bienes inversión (21%)</field> - <field name="code">--</field> - <field name="parent_id" ref="iva_ded_33"/> - <field name="sign">1.0</field> - </record> - - <!--Otros Códigos de Impuestos--> - <record id="base_intra_42" model="account.tax.code.template"> - <field name="name">Entregas Intracomunitarias</field> - <field name="code">[42]</field> - <field name="parent_id" ref="vat_code_chart_root"/> - <field name="sign">1.0</field> - </record> - - <record id="base_extra_43" model="account.tax.code.template"> - <field name="name">Exportaciones y operaciones asimiladas</field> - <field name="code">[43]</field> - <field name="parent_id" ref="vat_code_chart_root"/> - <field name="sign">1.0</field> - </record> - - <record id="base_extra_44" model="account.tax.code.template"> - <field name="name">Inversión del sujeto pasivo</field> - <field name="code">[44]</field> - <field name="parent_id" ref="vat_code_chart_root"/> - <field name="sign">1.0</field> - </record> - - <!--Cuota Recargo de Equivalencia--> - <record id="iva_ded_12" model="account.tax.code.template"> - <field name="name">Recargo Equivalencia Ded. Cuota 0.5%</field> - <field name="code">[12]</field> - <field name="parent_id" ref="iva_ded_cuota_total"/> - <field name="sign">1.0</field> - </record> - - <record id="iva_ded_15" model="account.tax.code.template"> - <field name="name">Recargo Equivalencia Ded. Cuota 1%</field> - <field name="code">[15]</field> - <field name="parent_id" ref="iva_ded_cuota_total"/> - <field name="sign">1.0</field> - </record> - - <record id="iva_ded_15_14" model="account.tax.code.template"> - <field name="name">Recargo Equivalencia Ded. Cuota 1.4%</field> - <field name="code">[15]</field> - <field name="parent_id" ref="iva_ded_cuota_total"/> - <field name="sign">1.0</field> - </record> - - <record id="iva_ded_18" model="account.tax.code.template"> - <field name="name">Recargo Equivalencia Ded. Cuota 4%</field> - <field name="code">[18]</field> - <field name="parent_id" ref="iva_ded_cuota_total"/> - <field name="sign">1.0</field> - </record> - - <record id="iva_ded_18_52" model="account.tax.code.template"> - <field name="name">Recargo Equivalencia Ded. Cuota 5.2%</field> - <field name="code">[18]</field> - <field name="parent_id" ref="iva_ded_cuota_total"/> - <field name="sign">1.0</field> - </record> - -<!-- ********************************* --> -<!-- Plantillas de Impuestos IVA --> -<!-- ********************************* --> - -<!-- IVA Soportado --> - - <record id="iva_sop_4" model="account.tax.template"> - <field name="chart_template_id" ref="l10nES_chart_template"/> - <field name="name">4% IVA Soportado (operaciones corrientes)</field> - <field eval="0.04" name="amount"/> - <field name="type">percent</field> - <field name="account_collected_id" ref="pgc_472000"/> - <field name="account_paid_id" ref="pgc_472000"/> - <field name="base_code_id" ref="iva_ded_22_4"/> - <field name="tax_code_id" ref="iva_ded_23_4"/> - <field name="ref_base_code_id" ref="iva_ded_22_4"/> - <field name="ref_tax_code_id" ref="iva_ded_23_4"/> - <field eval="1.0" name="tax_sign"/> - <field eval="1.0" name="base_sign"/> - <field eval="-1.0" name="ref_tax_sign"/> - <field eval="-1.0" name="ref_base_sign"/> - <field name="type_tax_use">purchase</field> - </record> - - <record id="iva_sop_4_inv" model="account.tax.template"> - <field name="chart_template_id" ref="l10nES_chart_template"/> - <field name="name">4% IVA Soportado (bienes de inversión)</field> - <field eval="0.04" name="amount"/> - <field name="type">percent</field> - <field name="account_collected_id" ref="pgc_472000"/> - <field name="account_paid_id" ref="pgc_472000"/> - <field name="base_code_id" ref="iva_ded_24_4"/> - <field name="tax_code_id" ref="iva_ded_25_4"/> - <field name="ref_base_code_id" ref="iva_ded_24_4"/> - <field name="ref_tax_code_id" ref="iva_ded_25_4"/> - <field eval="1.0" name="tax_sign"/> - <field eval="1.0" name="base_sign"/> - <field eval="-1.0" name="ref_tax_sign"/> - <field eval="-1.0" name="ref_base_sign"/> - <field name="type_tax_use">purchase</field> - </record> - - <record id="iva_sop_7" model="account.tax.template"> - <field name="chart_template_id" ref="l10nES_chart_template"/> - <field name="name">7% IVA Soportado (operaciones corrientes)</field> - <field eval="0.07" name="amount"/> - <field name="type">percent</field> - <field name="account_collected_id" ref="pgc_472000"/> - <field name="account_paid_id" ref="pgc_472000"/> - <field name="base_code_id" ref="iva_ded_22_7"/> - <field name="tax_code_id" ref="iva_ded_23_7"/> - <field name="ref_base_code_id" ref="iva_ded_22_7"/> - <field name="ref_tax_code_id" ref="iva_ded_23_7"/> - <field eval="1.0" name="tax_sign"/> - <field eval="1.0" name="base_sign"/> - <field eval="-1.0" name="ref_tax_sign"/> - <field eval="-1.0" name="ref_base_sign"/> - <field name="type_tax_use">purchase</field> - </record> - - <record id="iva_sop_7_inv" model="account.tax.template"> - <field name="chart_template_id" ref="l10nES_chart_template"/> - <field name="name">7% IVA Soportado (bienes de inversión)</field> - <field eval="0.07" name="amount"/> - <field name="type">percent</field> - <field name="account_collected_id" ref="pgc_472000"/> - <field name="account_paid_id" ref="pgc_472000"/> - <field name="base_code_id" ref="iva_ded_24_7"/> - <field name="tax_code_id" ref="iva_ded_25_7"/> - <field name="ref_base_code_id" ref="iva_ded_24_7"/> - <field name="ref_tax_code_id" ref="iva_ded_25_7"/> - <field eval="1.0" name="tax_sign"/> - <field eval="1.0" name="base_sign"/> - <field eval="-1.0" name="ref_tax_sign"/> - <field eval="-1.0" name="ref_base_sign"/> - <field name="type_tax_use">purchase</field> - </record> - - <record id="iva_sop_8" model="account.tax.template"> - <field name="chart_template_id" ref="l10nES_chart_template"/> - <field name="name">8% IVA Soportado (operaciones corrientes)</field> - <field eval="0.08" name="amount"/> - <field name="type">percent</field> - <field name="account_collected_id" ref="pgc_472000"/> - <field name="account_paid_id" ref="pgc_472000"/> - <field name="base_code_id" ref="iva_ded_22_8"/> - <field name="tax_code_id" ref="iva_ded_23_8"/> - <field name="ref_base_code_id" ref="iva_ded_22_8"/> - <field name="ref_tax_code_id" ref="iva_ded_23_8"/> - <field eval="1.0" name="tax_sign"/> - <field eval="1.0" name="base_sign"/> - <field eval="-1.0" name="ref_tax_sign"/> - <field eval="-1.0" name="ref_base_sign"/> - <field name="type_tax_use">purchase</field> - </record> - - <record id="iva_sop_8_inv" model="account.tax.template"> - <field name="chart_template_id" ref="l10nES_chart_template"/> - <field name="name">8% IVA Soportado (bienes de inversión)</field> - <field eval="0.08" name="amount"/> - <field name="type">percent</field> - <field name="account_collected_id" ref="pgc_472000"/> - <field name="account_paid_id" ref="pgc_472000"/> - <field name="base_code_id" ref="iva_ded_24_8"/> - <field name="tax_code_id" ref="iva_ded_25_8"/> - <field name="ref_base_code_id" ref="iva_ded_24_8"/> - <field name="ref_tax_code_id" ref="iva_ded_25_8"/> - <field eval="1.0" name="tax_sign"/> - <field eval="1.0" name="base_sign"/> - <field eval="-1.0" name="ref_tax_sign"/> - <field eval="-1.0" name="ref_base_sign"/> - <field name="type_tax_use">purchase</field> - </record> - - <record id="iva_sop_10" model="account.tax.template"> - <field name="chart_template_id" ref="l10nES_chart_template"/> - <field name="name">10% IVA Soportado (operaciones corrientes)</field> - <field eval="0.10" name="amount"/> - <field name="type">percent</field> - <field name="account_collected_id" ref="pgc_472000"/> - <field name="account_paid_id" ref="pgc_472000"/> - <field name="base_code_id" ref="iva_ded_22_10"/> - <field name="tax_code_id" ref="iva_ded_23_10"/> - <field name="ref_base_code_id" ref="iva_ded_22_10"/> - <field name="ref_tax_code_id" ref="iva_ded_23_10"/> - <field eval="1.0" name="tax_sign"/> - <field eval="1.0" name="base_sign"/> - <field eval="-1.0" name="ref_tax_sign"/> - <field eval="-1.0" name="ref_base_sign"/> - <field name="type_tax_use">purchase</field> - </record> - - <record id="iva_sop_10_inv" model="account.tax.template"> - <field name="chart_template_id" ref="l10nES_chart_template"/> - <field name="name">10% IVA Soportado (bienes de inversión)</field> - <field eval="0.10" name="amount"/> - <field name="type">percent</field> - <field name="account_collected_id" ref="pgc_472000"/> - <field name="account_paid_id" ref="pgc_472000"/> - <field name="base_code_id" ref="iva_ded_24_10"/> - <field name="tax_code_id" ref="iva_ded_25_10"/> - <field name="ref_base_code_id" ref="iva_ded_24_10"/> - <field name="ref_tax_code_id" ref="iva_ded_25_10"/> - <field eval="1.0" name="tax_sign"/> - <field eval="1.0" name="base_sign"/> - <field eval="-1.0" name="ref_tax_sign"/> - <field eval="-1.0" name="ref_base_sign"/> - <field name="type_tax_use">purchase</field> - </record> - - <record id="iva_sop_16" model="account.tax.template"> - <field name="chart_template_id" ref="l10nES_chart_template"/> - <field name="name">16% IVA Soportado (operaciones corrientes)</field> - <field eval="0.16" name="amount"/> - <field name="type">percent</field> - <field name="account_collected_id" ref="pgc_472000"/> - <field name="account_paid_id" ref="pgc_472000"/> - <field name="base_code_id" ref="iva_ded_22_16"/> - <field name="tax_code_id" ref="iva_ded_23_16"/> - <field name="ref_base_code_id" ref="iva_ded_22_16"/> - <field name="ref_tax_code_id" ref="iva_ded_23_16"/> - <field eval="1.0" name="tax_sign"/> - <field eval="1.0" name="base_sign"/> - <field eval="-1.0" name="ref_tax_sign"/> - <field eval="-1.0" name="ref_base_sign"/> - <field name="type_tax_use">purchase</field> - </record> - - <record id="iva_sop_16_inv" model="account.tax.template"> - <field name="chart_template_id" ref="l10nES_chart_template"/> - <field name="name">16% IVA Soportado (bienes de inversión)</field> - <field eval="0.16" name="amount"/> - <field name="type">percent</field> - <field name="account_collected_id" ref="pgc_472000"/> - <field name="account_paid_id" ref="pgc_472000"/> - <field name="base_code_id" ref="iva_ded_24_16"/> - <field name="tax_code_id" ref="iva_ded_25_16"/> - <field name="ref_base_code_id" ref="iva_ded_24_16"/> - <field name="ref_tax_code_id" ref="iva_ded_25_16"/> - <field eval="1.0" name="tax_sign"/> - <field eval="1.0" name="base_sign"/> - <field eval="-1.0" name="ref_tax_sign"/> - <field eval="-1.0" name="ref_base_sign"/> - <field name="type_tax_use">purchase</field> - </record> - - <record id="iva_sop_18" model="account.tax.template"> - <field name="chart_template_id" ref="l10nES_chart_template"/> - <field name="name">18% IVA Soportado (operaciones corrientes)</field> - <field eval="0.18" name="amount"/> - <field name="type">percent</field> - <field name="account_collected_id" ref="pgc_472000"/> - <field name="account_paid_id" ref="pgc_472000"/> - <field name="base_code_id" ref="iva_ded_22_18"/> - <field name="tax_code_id" ref="iva_ded_23_18"/> - <field name="ref_base_code_id" ref="iva_ded_22_18"/> - <field name="ref_tax_code_id" ref="iva_ded_23_18"/> - <field eval="1.0" name="tax_sign"/> - <field eval="1.0" name="base_sign"/> - <field eval="-1.0" name="ref_tax_sign"/> - <field eval="-1.0" name="ref_base_sign"/> - <field name="type_tax_use">purchase</field> - <field name="sequence" eval="0"/> - </record> - - <record id="iva_sop_18_inv" model="account.tax.template"> - <field name="chart_template_id" ref="l10nES_chart_template"/> - <field name="name">18% IVA Soportado (bienes de inversión)</field> - <field eval="0.18" name="amount"/> - <field name="type">percent</field> - <field name="account_collected_id" ref="pgc_472000"/> - <field name="account_paid_id" ref="pgc_472000"/> - <field name="base_code_id" ref="iva_ded_24_18"/> - <field name="tax_code_id" ref="iva_ded_25_18"/> - <field name="ref_base_code_id" ref="iva_ded_24_18"/> - <field name="ref_tax_code_id" ref="iva_ded_25_18"/> - <field eval="1.0" name="tax_sign"/> - <field eval="1.0" name="base_sign"/> - <field eval="-1.0" name="ref_tax_sign"/> - <field eval="-1.0" name="ref_base_sign"/> - <field name="type_tax_use">purchase</field> - </record> - - <record id="iva_sop_21" model="account.tax.template"> - <field name="chart_template_id" ref="l10nES_chart_template"/> - <field name="name">21% IVA Soportado (operaciones corrientes)</field> - <field eval="0.21" name="amount"/> - <field name="type">percent</field> - <field name="account_collected_id" ref="pgc_472000"/> - <field name="account_paid_id" ref="pgc_472000"/> - <field name="base_code_id" ref="iva_ded_22_21"/> - <field name="tax_code_id" ref="iva_ded_23_21"/> - <field name="ref_base_code_id" ref="iva_ded_22_21"/> - <field name="ref_tax_code_id" ref="iva_ded_23_21"/> - <field eval="1.0" name="tax_sign"/> - <field eval="1.0" name="base_sign"/> - <field eval="-1.0" name="ref_tax_sign"/> - <field eval="-1.0" name="ref_base_sign"/> - <field name="type_tax_use">purchase</field> - <field name="sequence" eval="0"/> - </record> - - <record id="iva_sop_21_inv" model="account.tax.template"> - <field name="chart_template_id" ref="l10nES_chart_template"/> - <field name="name">21% IVA Soportado (bienes de inversión)</field> - <field eval="0.21" name="amount"/> - <field name="type">percent</field> - <field name="account_collected_id" ref="pgc_472000"/> - <field name="account_paid_id" ref="pgc_472000"/> - <field name="base_code_id" ref="iva_ded_24_21"/> - <field name="tax_code_id" ref="iva_ded_25_21"/> - <field name="ref_base_code_id" ref="iva_ded_24_21"/> - <field name="ref_tax_code_id" ref="iva_ded_25_21"/> - <field eval="1.0" name="tax_sign"/> - <field eval="1.0" name="base_sign"/> - <field eval="-1.0" name="ref_tax_sign"/> - <field eval="-1.0" name="ref_base_sign"/> - <field name="type_tax_use">purchase</field> - </record> - - <!-- Plantillas para Extracomunitario--> - <!-- IVA compras --> - <record id="iva_X0_compras_bc" model="account.tax.template"> - <field name="chart_template_id" ref="l10nES_chart_template"/> - <field name="name">IVA 0% Importaciones bienes corrientes</field> - <field name="description">IVA 0% Importaciones bienes corrientes</field> - <field eval="0.00" name="amount"/> - <field name="type">percent</field> - <field name="base_code_id" ref="iva_ded_26"/> - <field name="ref_base_code_id" ref="iva_ded_26"/> - <field name="tax_code_id" ref="iva_ded_27"/> - <field name="ref_tax_code_id" ref="iva_ded_27"/> - <field eval="-1.0" name="ref_tax_sign"/> - <field eval="-1.0" name="ref_base_sign"/> - <field name="type_tax_use">purchase</field> - </record> - <record id="iva_X0_compras_bi" model="account.tax.template"> - <field name="chart_template_id" ref="l10nES_chart_template"/> - <field name="name">IVA 0% Importaciones bienes de inversión</field> - <field name="description">IVA 0% Importaciones bienes de inversión</field> - <field eval="0.00" name="amount"/> - <field name="type">percent</field> - <field name="base_code_id" ref="iva_ded_28"/> - <field name="ref_base_code_id" ref="iva_ded_28"/> - <field name="tax_code_id" ref="iva_ded_29"/> - <field name="ref_tax_code_id" ref="iva_ded_29"/> - <field eval="-1.0" name="ref_tax_sign"/> - <field eval="-1.0" name="ref_base_sign"/> - <field name="type_tax_use">purchase</field> - </record> - - <record id="iva_X4_compras_bc" model="account.tax.template"> - <field name="chart_template_id" ref="l10nES_chart_template"/> - <field name="name">IVA 4% Importaciones bienes corrientes</field> - <field name="description">IVA 4% Importaciones bienes corrientes</field> - <field eval="0.04" name="amount"/> - <field name="type">percent</field> - <field name="account_collected_id" ref="pgc_472000"/> - <field name="account_paid_id" ref="pgc_472000"/> - <field name="base_code_id" ref="iva_ded_26_4"/> - <field name="tax_code_id" ref="iva_ded_27_4"/> - <field name="ref_base_code_id" ref="iva_ded_26_4"/> - <field name="ref_tax_code_id" ref="iva_ded_27_4"/> - <field eval="1.0" name="tax_sign"/> - <field eval="1.0" name="base_sign"/> - <field eval="-1.0" name="ref_tax_sign"/> - <field eval="-1.0" name="ref_base_sign"/> - <field name="type_tax_use">purchase</field> - </record> - <record id="iva_X4_compras_bi" model="account.tax.template"> - <field name="chart_template_id" ref="l10nES_chart_template"/> - <field name="name">IVA 4% Importaciones bienes de inversión</field> - <field name="description">IVA 4% Importaciones bienes de inversión</field> - <field eval="0.04" name="amount"/> - <field name="type">percent</field> - <field name="account_collected_id" ref="pgc_472000"/> - <field name="account_paid_id" ref="pgc_472000"/> - <field name="base_code_id" ref="iva_ded_28_4"/> - <field name="tax_code_id" ref="iva_ded_29_4"/> - <field name="ref_base_code_id" ref="iva_ded_28_4"/> - <field name="ref_tax_code_id" ref="iva_ded_29_4"/> - <field eval="1.0" name="tax_sign"/> - <field eval="1.0" name="base_sign"/> - <field eval="-1.0" name="ref_tax_sign"/> - <field eval="-1.0" name="ref_base_sign"/> - <field name="type_tax_use">purchase</field> - </record> - - <record id="iva_X7_compras_bc" model="account.tax.template"> - <field name="chart_template_id" ref="l10nES_chart_template"/> - <field name="name">IVA 7% Importaciones bienes corrientes</field> - <field name="description">IVA 7% Importaciones bienes corrientes</field> - <field eval="0.07" name="amount"/> - <field name="type">percent</field> - <field name="account_collected_id" ref="pgc_472000"/> - <field name="account_paid_id" ref="pgc_472000"/> - <field name="base_code_id" ref="iva_ded_26_7"/> - <field name="tax_code_id" ref="iva_ded_27_7"/> - <field name="ref_base_code_id" ref="iva_ded_26_7"/> - <field name="ref_tax_code_id" ref="iva_ded_27_7"/> - <field eval="1.0" name="tax_sign"/> - <field eval="1.0" name="base_sign"/> - <field eval="-1.0" name="ref_tax_sign"/> - <field eval="-1.0" name="ref_base_sign"/> - <field name="type_tax_use">purchase</field> - </record> - <record id="iva_X7_compras_bi" model="account.tax.template"> - <field name="chart_template_id" ref="l10nES_chart_template"/> - <field name="name">IVA 7% Importaciones bienes de inversión</field> - <field name="description">IVA 7% Importaciones bienes de inversión</field> - <field eval="0.07" name="amount"/> - <field name="type">percent</field> - <field name="account_collected_id" ref="pgc_472000"/> - <field name="account_paid_id" ref="pgc_472000"/> - <field name="base_code_id" ref="iva_ded_28_7"/> - <field name="tax_code_id" ref="iva_ded_29_7"/> - <field name="ref_base_code_id" ref="iva_ded_28_7"/> - <field name="ref_tax_code_id" ref="iva_ded_29_7"/> - <field eval="1.0" name="tax_sign"/> - <field eval="1.0" name="base_sign"/> - <field eval="-1.0" name="ref_tax_sign"/> - <field eval="-1.0" name="ref_base_sign"/> - <field name="type_tax_use">purchase</field> - </record> - - <record id="iva_X8_compras_bc" model="account.tax.template"> - <field name="chart_template_id" ref="l10nES_chart_template"/> - <field name="name">IVA 8% Importaciones bienes corrientes</field> - <field name="description">IVA 8% Importaciones bienes corrientes</field> - <field eval="0.08" name="amount"/> - <field name="type">percent</field> - <field name="account_collected_id" ref="pgc_472000"/> - <field name="account_paid_id" ref="pgc_472000"/> - <field name="base_code_id" ref="iva_ded_26_8"/> - <field name="tax_code_id" ref="iva_ded_27_8"/> - <field name="ref_base_code_id" ref="iva_ded_26_8"/> - <field name="ref_tax_code_id" ref="iva_ded_27_8"/> - <field eval="1.0" name="tax_sign"/> - <field eval="1.0" name="base_sign"/> - <field eval="-1.0" name="ref_tax_sign"/> - <field eval="-1.0" name="ref_base_sign"/> - <field name="type_tax_use">purchase</field> - </record> - <record id="iva_X8_compras_bi" model="account.tax.template"> - <field name="chart_template_id" ref="l10nES_chart_template"/> - <field name="name">IVA 8% Importaciones bienes de inversión</field> - <field name="description">IVA 8% Importaciones bienes de inversión</field> - <field eval="0.08" name="amount"/> - <field name="type">percent</field> - <field name="account_collected_id" ref="pgc_472000"/> - <field name="account_paid_id" ref="pgc_472000"/> - <field name="base_code_id" ref="iva_ded_28_8"/> - <field name="tax_code_id" ref="iva_ded_29_8"/> - <field name="ref_base_code_id" ref="iva_ded_28_8"/> - <field name="ref_tax_code_id" ref="iva_ded_29_8"/> - <field eval="1.0" name="tax_sign"/> - <field eval="1.0" name="base_sign"/> - <field eval="-1.0" name="ref_tax_sign"/> - <field eval="-1.0" name="ref_base_sign"/> - <field name="type_tax_use">purchase</field> - </record> - - <record id="iva_X10_compras_bc" model="account.tax.template"> - <field name="chart_template_id" ref="l10nES_chart_template"/> - <field name="name">IVA 10% Importaciones bienes corrientes</field> - <field name="description">IVA 10% Importaciones bienes corrientes</field> - <field eval="0.10" name="amount"/> - <field name="type">percent</field> - <field name="account_collected_id" ref="pgc_472000"/> - <field name="account_paid_id" ref="pgc_472000"/> - <field name="base_code_id" ref="iva_ded_26_10"/> - <field name="tax_code_id" ref="iva_ded_27_10"/> - <field name="ref_base_code_id" ref="iva_ded_26_10"/> - <field name="ref_tax_code_id" ref="iva_ded_27_10"/> - <field eval="1.0" name="tax_sign"/> - <field eval="1.0" name="base_sign"/> - <field eval="-1.0" name="ref_tax_sign"/> - <field eval="-1.0" name="ref_base_sign"/> - <field name="type_tax_use">purchase</field> - </record> - <record id="iva_X10_compras_bi" model="account.tax.template"> - <field name="chart_template_id" ref="l10nES_chart_template"/> - <field name="name">IVA 10% Importaciones bienes de inversión</field> - <field name="description">IVA 10% Importaciones bienes de inversión</field> - <field eval="0.10" name="amount"/> - <field name="type">percent</field> - <field name="account_collected_id" ref="pgc_472000"/> - <field name="account_paid_id" ref="pgc_472000"/> - <field name="base_code_id" ref="iva_ded_28_10"/> - <field name="tax_code_id" ref="iva_ded_29_10"/> - <field name="ref_base_code_id" ref="iva_ded_28_10"/> - <field name="ref_tax_code_id" ref="iva_ded_29_10"/> - <field eval="1.0" name="tax_sign"/> - <field eval="1.0" name="base_sign"/> - <field eval="-1.0" name="ref_tax_sign"/> - <field eval="-1.0" name="ref_base_sign"/> - <field name="type_tax_use">purchase</field> - </record> - - - <record id="iva_X16_compras_bc" model="account.tax.template"> - <field name="chart_template_id" ref="l10nES_chart_template"/> - <field name="name">IVA 16% Importaciones bienes corrientes</field> - <field name="description">IVA 16% Importaciones bienes corrientes</field> - <field eval="0.16" name="amount"/> - <field name="type">percent</field> - <field name="account_collected_id" ref="pgc_472000"/> - <field name="account_paid_id" ref="pgc_472000"/> - <field name="base_code_id" ref="iva_ded_26_16"/> - <field name="tax_code_id" ref="iva_ded_27_16"/> - <field name="ref_base_code_id" ref="iva_ded_26_16"/> - <field name="ref_tax_code_id" ref="iva_ded_27_16"/> - <field eval="1.0" name="tax_sign"/> - <field eval="1.0" name="base_sign"/> - <field eval="-1.0" name="ref_tax_sign"/> - <field eval="-1.0" name="ref_base_sign"/> - <field name="type_tax_use">purchase</field> - </record> - <record id="iva_X16_compras_bi" model="account.tax.template"> - <field name="chart_template_id" ref="l10nES_chart_template"/> - <field name="name">IVA 16% Importaciones bienes de inversión</field> - <field name="description">IVA 16% Importaciones bienes de inversión</field> - <field eval="0.16" name="amount"/> - <field name="type">percent</field> - <field name="account_collected_id" ref="pgc_472000"/> - <field name="account_paid_id" ref="pgc_472000"/> - <field name="base_code_id" ref="iva_ded_28_16"/> - <field name="tax_code_id" ref="iva_ded_29_16"/> - <field name="ref_base_code_id" ref="iva_ded_28_16"/> - <field name="ref_tax_code_id" ref="iva_ded_29_16"/> - <field eval="1.0" name="tax_sign"/> - <field eval="1.0" name="base_sign"/> - <field eval="-1.0" name="ref_tax_sign"/> - <field eval="-1.0" name="ref_base_sign"/> - <field name="type_tax_use">purchase</field> - </record> - - <record id="iva_X18_compras_bc" model="account.tax.template"> - <field name="chart_template_id" ref="l10nES_chart_template"/> - <field name="name">IVA 18% Importaciones bienes corrientes</field> - <field name="description">IVA 18% Importaciones bienes corrientes</field> - <field eval="0.18" name="amount"/> - <field name="type">percent</field> - <field name="account_collected_id" ref="pgc_472000"/> - <field name="account_paid_id" ref="pgc_472000"/> - <field name="base_code_id" ref="iva_ded_26_18"/> - <field name="tax_code_id" ref="iva_ded_27_18"/> - <field name="ref_base_code_id" ref="iva_ded_26_18"/> - <field name="ref_tax_code_id" ref="iva_ded_27_18"/> - <field eval="1.0" name="tax_sign"/> - <field eval="1.0" name="base_sign"/> - <field eval="-1.0" name="ref_tax_sign"/> - <field eval="-1.0" name="ref_base_sign"/> - <field name="type_tax_use">purchase</field> - </record> - <record id="iva_X18_compras_bi" model="account.tax.template"> - <field name="chart_template_id" ref="l10nES_chart_template"/> - <field name="name">IVA 18% Importaciones bienes de inversión</field> - <field name="description">IVA 18% Importaciones bienes de inversión</field> - <field eval="0.18" name="amount"/> - <field name="type">percent</field> - <field name="account_collected_id" ref="pgc_472000"/> - <field name="account_paid_id" ref="pgc_472000"/> - <field name="base_code_id" ref="iva_ded_28_18"/> - <field name="tax_code_id" ref="iva_ded_29_18"/> - <field name="ref_base_code_id" ref="iva_ded_28_18"/> - <field name="ref_tax_code_id" ref="iva_ded_29_18"/> - <field eval="1.0" name="tax_sign"/> - <field eval="1.0" name="base_sign"/> - <field eval="-1.0" name="ref_tax_sign"/> - <field eval="-1.0" name="ref_base_sign"/> - <field name="type_tax_use">purchase</field> - </record> - - <record id="iva_X21_compras_bc" model="account.tax.template"> - <field name="chart_template_id" ref="l10nES_chart_template"/> - <field name="name">IVA 21% Importaciones bienes corrientes</field> - <field name="description">IVA 21% Importaciones bienes corrientes</field> - <field eval="0.21" name="amount"/> - <field name="type">percent</field> - <field name="account_collected_id" ref="pgc_472000"/> - <field name="account_paid_id" ref="pgc_472000"/> - <field name="base_code_id" ref="iva_ded_26_21"/> - <field name="tax_code_id" ref="iva_ded_27_21"/> - <field name="ref_base_code_id" ref="iva_ded_26_21"/> - <field name="ref_tax_code_id" ref="iva_ded_27_21"/> - <field eval="1.0" name="tax_sign"/> - <field eval="1.0" name="base_sign"/> - <field eval="-1.0" name="ref_tax_sign"/> - <field eval="-1.0" name="ref_base_sign"/> - <field name="type_tax_use">purchase</field> - </record> - <record id="iva_X21_compras_bi" model="account.tax.template"> - <field name="chart_template_id" ref="l10nES_chart_template"/> - <field name="name">IVA 21% Importaciones bienes de inversión</field> - <field name="description">IVA 21% Importaciones bienes de inversión</field> - <field eval="0.21" name="amount"/> - <field name="type">percent</field> - <field name="account_collected_id" ref="pgc_472000"/> - <field name="account_paid_id" ref="pgc_472000"/> - <field name="base_code_id" ref="iva_ded_28_21"/> - <field name="tax_code_id" ref="iva_ded_29_21"/> - <field name="ref_base_code_id" ref="iva_ded_28_21"/> - <field name="ref_tax_code_id" ref="iva_ded_29_21"/> - <field eval="1.0" name="tax_sign"/> - <field eval="1.0" name="base_sign"/> - <field eval="-1.0" name="ref_tax_sign"/> - <field eval="-1.0" name="ref_base_sign"/> - <field name="type_tax_use">purchase</field> - </record> - - <!-- IVA EXPORTACIONES (VENTAS )--> - <record id="iva_X0" model="account.tax.template"> - <field name="chart_template_id" ref="l10nES_chart_template"/> - <field name="name">IVA 0% Exportaciones</field> - <field name="description">IVA 0% Exportaciones</field> - <field eval="0.00" name="amount"/> - <field name="type">percent</field> - <field name="base_code_id" ref="base_extra_43"/> - <field name="ref_base_code_id" ref="base_extra_43"/> - <field eval="-1.0" name="ref_base_sign"/> - <field name="type_tax_use">sale</field> - </record> - - <!-- Inversión del sujeto pasivo --> - <record id="iva_ISP_compras_16" model="account.tax.template"> - <field name="chart_template_id" ref="l10nES_chart_template"/> - <field name="name">IVA 16% Inversión del sujeto pasivo</field> - <field name="description">IVA 16% Inversión del sujeto pasivo</field> - <field name="amount" eval="1.00"/> - <field name="type">percent</field> - <field name="child_depend" eval="1"/> - <field name="base_sign" eval="1.0"/> - <field name="tax_sign" eval="1.0"/> - <field name="ref_base_sign" eval="-1.0"/> - <field name="ref_tax_sign" eval="-1.0"/> - <field name="type_tax_use">purchase</field> - </record> - <record id="iva_ISP_compras_16_1" model="account.tax.template"> - <field name="chart_template_id" ref="l10nES_chart_template"/> - <field name="name">IVA 16% Inversión del sujeto pasivo (1)</field> - <field name="parent_id" ref="iva_ISP_compras_16"/> - <field name="amount" eval="0.00"/> - <field name="type">percent</field> - <field name="base_code_id" ref="base_extra_44"/> - <field name="ref_base_code_id" ref="base_extra_44"/> - <field name="base_sign" eval="1.0"/> - <field name="tax_sign" eval="1.0"/> - <field name="ref_base_sign" eval="-1.0"/> - <field name="ref_tax_sign" eval="-1.0"/> - <field name="type_tax_use">purchase</field> - </record> - <record id="iva_ISP_compras_16_2" model="account.tax.template"> - <field name="chart_template_id" ref="l10nES_chart_template"/> - <field name="name">IVA 16% Inversión del sujeto pasivo (2)</field> - <field name="parent_id" ref="iva_ISP_compras_16"/> - <field name="amount" eval="-0.16"/> - <field name="type">percent</field> - <field name="account_collected_id" ref="pgc_477000"/> - <field name="account_paid_id" ref="pgc_477000"/> - <field name="base_code_id" ref="iva_dev_07"/> - <field name="tax_code_id" ref="iva_dev_09"/> - <field name="ref_base_code_id" ref="iva_dev_07"/> - <field name="ref_tax_code_id" ref="iva_dev_09"/> - <field name="tax_sign" eval="-1.0"/> - <field name="base_sign" eval="1.0"/> - <field name="ref_tax_sign" eval="1.0"/> - <field name="ref_base_sign" eval="-1.0"/> - <field name="type_tax_use">purchase</field> - </record> - <record id="iva_ISP_compras_16_3" model="account.tax.template"> - <field name="chart_template_id" ref="l10nES_chart_template"/> - <field name="name">IVA 16% Inversión del sujeto pasivo (3)</field> - <field name="parent_id" ref="iva_ISP_compras_16"/> - <field name="amount" eval="0.16"/> - <field name="type">percent</field> - <field name="account_collected_id" ref="pgc_472000"/> - <field name="account_paid_id" ref="pgc_472000"/> - <field name="base_code_id" ref="iva_ded_22_16"/> - <field name="tax_code_id" ref="iva_ded_23_16"/> - <field name="ref_base_code_id" ref="iva_ded_22_16"/> - <field name="ref_tax_code_id" ref="iva_ded_23_16"/> - <field name="tax_sign" eval="1.0"/> - <field name="base_sign" eval="1.0"/> - <field name="ref_tax_sign" eval="-1.0"/> - <field name="ref_base_sign" eval="-1.0"/> - <field name="type_tax_use">purchase</field> - </record> - - <record id="iva_ISP_compras_18" model="account.tax.template"> - <field name="chart_template_id" ref="l10nES_chart_template"/> - <field name="name">IVA 18% Inversión del sujeto pasivo</field> - <field name="description">IVA 18% Inversión del sujeto pasivo</field> - <field name="amount" eval="1.00"/> - <field name="type">percent</field> - <field name="child_depend" eval="1"/> - <field name="base_sign" eval="1.0"/> - <field name="tax_sign" eval="1.0"/> - <field name="ref_base_sign" eval="-1.0"/> - <field name="ref_tax_sign" eval="-1.0"/> - <field name="type_tax_use">purchase</field> - </record> - <record id="iva_ISP_compras_18_1" model="account.tax.template"> - <field name="chart_template_id" ref="l10nES_chart_template"/> - <field name="name">IVA 18% Inversión del sujeto pasivo (1)</field> - <field name="parent_id" ref="iva_ISP_compras_18"/> - <field name="amount" eval="0.00"/> - <field name="type">percent</field> - <field name="base_code_id" ref="base_extra_44"/> - <field name="ref_base_code_id" ref="base_extra_44"/> - <field name="base_sign" eval="1.0"/> - <field name="tax_sign" eval="1.0"/> - <field name="ref_base_sign" eval="-1.0"/> - <field name="ref_tax_sign" eval="-1.0"/> - <field name="type_tax_use">purchase</field> - </record> - <record id="iva_ISP_compras_18_2" model="account.tax.template"> - <field name="chart_template_id" ref="l10nES_chart_template"/> - <field name="name">IVA 18% Inversión del sujeto pasivo (2)</field> - <field name="parent_id" ref="iva_ISP_compras_18"/> - <field name="amount" eval="-0.18"/> - <field name="type">percent</field> - <field name="account_collected_id" ref="pgc_477000"/> - <field name="account_paid_id" ref="pgc_477000"/> - <field name="base_code_id" ref="iva_dev_07_18"/> - <field name="tax_code_id" ref="iva_dev_09_18"/> - <field name="ref_base_code_id" ref="iva_dev_07_18"/> - <field name="ref_tax_code_id" ref="iva_dev_09_18"/> - <field name="tax_sign" eval="-1.0"/> - <field name="base_sign" eval="1.0"/> - <field name="ref_tax_sign" eval="1.0"/> - <field name="ref_base_sign" eval="-1.0"/> - <field name="type_tax_use">purchase</field> - </record> - <record id="iva_ISP_compras_18_3" model="account.tax.template"> - <field name="chart_template_id" ref="l10nES_chart_template"/> - <field name="name">IVA 18% Inversión del sujeto pasivo (3)</field> - <field name="parent_id" ref="iva_ISP_compras_18"/> - <field name="amount" eval="0.18"/> - <field name="type">percent</field> - <field name="account_collected_id" ref="pgc_472000"/> - <field name="account_paid_id" ref="pgc_472000"/> - <field name="base_code_id" ref="iva_ded_22_18"/> - <field name="tax_code_id" ref="iva_ded_23_18"/> - <field name="ref_base_code_id" ref="iva_ded_22_18"/> - <field name="ref_tax_code_id" ref="iva_ded_23_18"/> - <field name="tax_sign" eval="1.0"/> - <field name="base_sign" eval="1.0"/> - <field name="ref_tax_sign" eval="-1.0"/> - <field name="ref_base_sign" eval="-1.0"/> - <field name="type_tax_use">purchase</field> - </record> - - - <record id="iva_ISP_compras_21" model="account.tax.template"> - <field name="chart_template_id" ref="l10nES_chart_template"/> - <field name="name">IVA 21% Inversión del sujeto pasivo</field> - <field name="description">IVA 21% Inversión del sujeto pasivo</field> - <field name="amount" eval="1.00"/> - <field name="type">percent</field> - <field name="child_depend" eval="1"/> - <field name="base_sign" eval="1.0"/> - <field name="tax_sign" eval="1.0"/> - <field name="ref_base_sign" eval="-1.0"/> - <field name="ref_tax_sign" eval="-1.0"/> - <field name="type_tax_use">purchase</field> - </record> - <record id="iva_ISP_compras_21_1" model="account.tax.template"> - <field name="chart_template_id" ref="l10nES_chart_template"/> - <field name="name">IVA 21% Inversión del sujeto pasivo (1)</field> - <field name="parent_id" ref="iva_ISP_compras_21"/> - <field name="amount" eval="0.00"/> - <field name="type">percent</field> - <field name="base_code_id" ref="base_extra_44"/> - <field name="ref_base_code_id" ref="base_extra_44"/> - <field name="base_sign" eval="1.0"/> - <field name="tax_sign" eval="1.0"/> - <field name="ref_base_sign" eval="-1.0"/> - <field name="ref_tax_sign" eval="-1.0"/> - <field name="type_tax_use">purchase</field> - </record> - <record id="iva_ISP_compras_21_2" model="account.tax.template"> - <field name="chart_template_id" ref="l10nES_chart_template"/> - <field name="name">IVA 21% Inversión del sujeto pasivo (2)</field> - <field name="parent_id" ref="iva_ISP_compras_21"/> - <field name="amount" eval="-0.21"/> - <field name="type">percent</field> - <field name="account_collected_id" ref="pgc_477000"/> - <field name="account_paid_id" ref="pgc_477000"/> - <field name="base_code_id" ref="iva_dev_07_21"/> - <field name="tax_code_id" ref="iva_dev_09_21"/> - <field name="ref_base_code_id" ref="iva_dev_07_21"/> - <field name="ref_tax_code_id" ref="iva_dev_09_21"/> - <field name="tax_sign" eval="-1.0"/> - <field name="base_sign" eval="1.0"/> - <field name="ref_tax_sign" eval="1.0"/> - <field name="ref_base_sign" eval="-1.0"/> - <field name="type_tax_use">purchase</field> - </record> - <record id="iva_ISP_compras_21_3" model="account.tax.template"> - <field name="chart_template_id" ref="l10nES_chart_template"/> - <field name="name">IVA 21% Inversión del sujeto pasivo (3)</field> - <field name="parent_id" ref="iva_ISP_compras_21"/> - <field name="amount" eval="0.21"/> - <field name="type">percent</field> - <field name="account_collected_id" ref="pgc_472000"/> - <field name="account_paid_id" ref="pgc_472000"/> - <field name="base_code_id" ref="iva_ded_22_21"/> - <field name="tax_code_id" ref="iva_ded_23_21"/> - <field name="ref_base_code_id" ref="iva_ded_22_21"/> - <field name="ref_tax_code_id" ref="iva_ded_23_21"/> - <field name="tax_sign" eval="1.0"/> - <field name="base_sign" eval="1.0"/> - <field name="ref_tax_sign" eval="-1.0"/> - <field name="ref_base_sign" eval="-1.0"/> - <field name="type_tax_use">purchase</field> - </record> - - - <!-- IVA REPERCUTIDO--> - <record id="iva_rep_4" model="account.tax.template"> - <field name="chart_template_id" ref="l10nES_chart_template"/> - <field name="name">IVA 4%</field> - <field eval="0.04" name="amount"/> - <field name="type">percent</field> - <field name="account_collected_id" ref="pgc_477000"/> - <field name="account_paid_id" ref="pgc_477000"/> - <field name="base_code_id" ref="iva_dev_01"/> - <field name="tax_code_id" ref="iva_dev_03"/> - <field name="ref_base_code_id" ref="iva_dev_01"/> - <field name="ref_tax_code_id" ref="iva_dev_03"/> - <field eval="1.0" name="tax_sign"/> - <field eval="1.0" name="base_sign"/> - <field eval="-1.0" name="ref_tax_sign"/> - <field eval="-1.0" name="ref_base_sign"/> - <field name="type_tax_use">sale</field> - </record> - - <record id="iva_rep_7" model="account.tax.template"> - <field name="chart_template_id" ref="l10nES_chart_template"/> - <field name="name">IVA 7%</field> - <field eval="0.07" name="amount"/> - <field name="type">percent</field> - <field name="account_collected_id" ref="pgc_477000"/> - <field name="account_paid_id" ref="pgc_477000"/> - <field name="base_code_id" ref="iva_dev_04"/> - <field name="tax_code_id" ref="iva_dev_06"/> - <field name="ref_base_code_id" ref="iva_dev_04"/> - <field name="ref_tax_code_id" ref="iva_dev_06"/> - <field eval="1.0" name="tax_sign"/> - <field eval="1.0" name="base_sign"/> - <field eval="-1.0" name="ref_tax_sign"/> - <field eval="-1.0" name="ref_base_sign"/> - <field name="type_tax_use">sale</field> - </record> - - <record id="iva_rep_8" model="account.tax.template"> - <field name="chart_template_id" ref="l10nES_chart_template"/> - <field name="name">IVA 8%</field> - <field eval="0.08" name="amount"/> - <field name="type">percent</field> - <field name="account_collected_id" ref="pgc_477000"/> - <field name="account_paid_id" ref="pgc_477000"/> - <field name="base_code_id" ref="iva_dev_04_8"/> - <field name="tax_code_id" ref="iva_dev_06_8"/> - <field name="ref_base_code_id" ref="iva_dev_04_8"/> - <field name="ref_tax_code_id" ref="iva_dev_06_8"/> - <field eval="1.0" name="tax_sign"/> - <field eval="1.0" name="base_sign"/> - <field eval="-1.0" name="ref_tax_sign"/> - <field eval="-1.0" name="ref_base_sign"/> - <field name="type_tax_use">sale</field> - </record> - - <record id="iva_rep_10" model="account.tax.template"> - <field name="chart_template_id" ref="l10nES_chart_template"/> - <field name="name">IVA 10%</field> - <field eval="0.10" name="amount"/> - <field name="type">percent</field> - <field name="account_collected_id" ref="pgc_477000"/> - <field name="account_paid_id" ref="pgc_477000"/> - <field name="base_code_id" ref="iva_dev_04_10"/> - <field name="tax_code_id" ref="iva_dev_06_10"/> - <field name="ref_base_code_id" ref="iva_dev_04_10"/> - <field name="ref_tax_code_id" ref="iva_dev_06_10"/> - <field eval="1.0" name="tax_sign"/> - <field eval="1.0" name="base_sign"/> - <field eval="-1.0" name="ref_tax_sign"/> - <field eval="-1.0" name="ref_base_sign"/> - <field name="type_tax_use">sale</field> - </record> - - <record id="iva_rep_16" model="account.tax.template"> - <field name="chart_template_id" ref="l10nES_chart_template"/> - <field name="name">IVA 16%</field> - <field eval="0.16" name="amount"/> - <field name="type">percent</field> - <field name="account_collected_id" ref="pgc_477000"/> - <field name="account_paid_id" ref="pgc_477000"/> - <field name="base_code_id" ref="iva_dev_07"/> - <field name="tax_code_id" ref="iva_dev_09"/> - <field name="ref_base_code_id" ref="iva_dev_07"/> - <field name="ref_tax_code_id" ref="iva_dev_09"/> - <field eval="1.0" name="tax_sign"/> - <field eval="1.0" name="base_sign"/> - <field eval="-1.0" name="ref_tax_sign"/> - <field eval="-1.0" name="ref_base_sign"/> - <field name="type_tax_use">sale</field> - </record> - - <record id="iva_rep_18" model="account.tax.template"> - <field name="chart_template_id" ref="l10nES_chart_template"/> - <field name="name">IVA 18%</field> - <field eval="0.18" name="amount"/> - <field name="type">percent</field> - <field name="account_collected_id" ref="pgc_477000"/> - <field name="account_paid_id" ref="pgc_477000"/> - <field name="base_code_id" ref="iva_dev_07_18"/> - <field name="tax_code_id" ref="iva_dev_09_18"/> - <field name="ref_base_code_id" ref="iva_dev_07_18"/> - <field name="ref_tax_code_id" ref="iva_dev_09_18"/> - <field eval="1.0" name="tax_sign"/> - <field eval="1.0" name="base_sign"/> - <field eval="-1.0" name="ref_tax_sign"/> - <field eval="-1.0" name="ref_base_sign"/> - <field name="type_tax_use">sale</field> - <field eval="0" name="sequence"/> - </record> - - <record id="iva_rep_21" model="account.tax.template"> - <field name="chart_template_id" ref="l10nES_chart_template"/> - <field name="name">IVA 21%</field> - <field eval="0.21" name="amount"/> - <field name="type">percent</field> - <field name="account_collected_id" ref="pgc_477000"/> - <field name="account_paid_id" ref="pgc_477000"/> - <field name="base_code_id" ref="iva_dev_07_21"/> - <field name="tax_code_id" ref="iva_dev_09_21"/> - <field name="ref_base_code_id" ref="iva_dev_07_21"/> - <field name="ref_tax_code_id" ref="iva_dev_09_21"/> - <field eval="1.0" name="tax_sign"/> - <field eval="1.0" name="base_sign"/> - <field eval="-1.0" name="ref_tax_sign"/> - <field eval="-1.0" name="ref_base_sign"/> - <field name="type_tax_use">sale</field> - <field eval="0" name="sequence"/> - </record> - - - <!-- Plantillas para recargo de equivalencia--> - <record id="re_05" model="account.tax.template"> - <field name="chart_template_id" ref="l10nES_chart_template"/> - <field name="name">0.50% Recargo Equivalencia Ventas</field> - <field eval="0.005" name="amount"/> - <field name="type">percent</field> - <field name="account_collected_id" ref="pgc_477000"/> - <field name="account_paid_id" ref="pgc_477000"/> - <field name="base_code_id" ref="iva_dev_10"/> - <field name="tax_code_id" ref="iva_dev_12"/> - <field name="ref_base_code_id" ref="iva_dev_10"/> - <field name="ref_tax_code_id" ref="iva_dev_12"/> - <field eval="1.0" name="tax_sign"/> - <field eval="1.0" name="base_sign"/> - <field eval="-1.0" name="ref_tax_sign"/> - <field eval="-1.0" name="ref_base_sign"/> - <field name="type_tax_use">sale</field> - </record> - - <record id="re_1" model="account.tax.template"> - <field name="chart_template_id" ref="l10nES_chart_template"/> - <field name="name">1% Recargo Equivalencia Ventas</field> - <field eval="0.01" name="amount"/> - <field name="type">percent</field> - <field name="account_collected_id" ref="pgc_477000"/> - <field name="account_paid_id" ref="pgc_477000"/> - <field name="base_code_id" ref="iva_dev_13"/> - <field name="tax_code_id" ref="iva_dev_15"/> - <field name="ref_base_code_id" ref="iva_dev_13"/> - <field name="ref_tax_code_id" ref="iva_dev_15"/> - <field eval="1.0" name="tax_sign"/> - <field eval="1.0" name="base_sign"/> - <field eval="-1.0" name="ref_tax_sign"/> - <field eval="-1.0" name="ref_base_sign"/> - <field name="type_tax_use">sale</field> - </record> - - <record id="re_14" model="account.tax.template"> - <field name="chart_template_id" ref="l10nES_chart_template"/> - <field name="name">1.4% Recargo Equivalencia Ventas</field> - <field eval="0.014" name="amount"/> - <field name="type">percent</field> - <field name="account_collected_id" ref="pgc_477000"/> - <field name="account_paid_id" ref="pgc_477000"/> - <field name="base_code_id" ref="iva_dev_13_14"/> - <field name="tax_code_id" ref="iva_dev_15_14"/> - <field name="ref_base_code_id" ref="iva_dev_13_14"/> - <field name="ref_tax_code_id" ref="iva_dev_15_14"/> - <field eval="1.0" name="tax_sign"/> - <field eval="1.0" name="base_sign"/> - <field eval="-1.0" name="ref_tax_sign"/> - <field eval="-1.0" name="ref_base_sign"/> - <field name="type_tax_use">sale</field> - </record> - - <record id="re_4" model="account.tax.template"> - <field name="chart_template_id" ref="l10nES_chart_template"/> - <field name="name">4% Recargo Equivalencia Ventas</field> - <field eval="0.04" name="amount"/> - <field name="type">percent</field> - <field name="account_collected_id" ref="pgc_477000"/> - <field name="account_paid_id" ref="pgc_477000"/> - <field name="base_code_id" ref="iva_dev_16"/> - <field name="tax_code_id" ref="iva_dev_18"/> - <field name="ref_base_code_id" ref="iva_dev_16"/> - <field name="ref_tax_code_id" ref="iva_dev_18"/> - <field eval="1.0" name="tax_sign"/> - <field eval="1.0" name="base_sign"/> - <field eval="-1.0" name="ref_tax_sign"/> - <field eval="-1.0" name="ref_base_sign"/> - <field name="type_tax_use">sale</field> - </record> - - <record id="re_52" model="account.tax.template"> - <field name="chart_template_id" ref="l10nES_chart_template"/> - <field name="name">5.2% Recargo Equivalencia Ventas</field> - <field eval="0.052" name="amount"/> - <field name="type">percent</field> - <field name="account_collected_id" ref="pgc_477000"/> - <field name="account_paid_id" ref="pgc_477000"/> - <field name="base_code_id" ref="iva_dev_16_52"/> - <field name="tax_code_id" ref="iva_dev_18_52"/> - <field name="ref_base_code_id" ref="iva_dev_16_52"/> - <field name="ref_tax_code_id" ref="iva_dev_18_52"/> - <field eval="1.0" name="tax_sign"/> - <field eval="1.0" name="base_sign"/> - <field eval="-1.0" name="ref_tax_sign"/> - <field eval="-1.0" name="ref_base_sign"/> - <field name="type_tax_use">sale</field> - </record> - - <record id="re_buy_05" model="account.tax.template"> - <field name="chart_template_id" ref="l10nES_chart_template"/> - <field name="name">0.50% Recargo Equivalencia Compras</field> - <field eval="0.005" name="amount"/> - <field name="type">percent</field> - <field name="account_collected_id" ref="pgc_472000"/> - <field name="account_paid_id" ref="pgc_472000"/> - <field name="base_code_id" ref="iva_ded_10"/> - <field name="tax_code_id" ref="iva_ded_12"/> - <field name="ref_base_code_id" ref="iva_ded_10"/> - <field name="ref_tax_code_id" ref="iva_ded_12"/> - <field eval="1.0" name="tax_sign"/> - <field eval="1.0" name="base_sign"/> - <field eval="-1.0" name="ref_tax_sign"/> - <field eval="-1.0" name="ref_base_sign"/> - <field name="type_tax_use">purchase</field> - </record> - - <record id="re_buy_1" model="account.tax.template"> - <field name="chart_template_id" ref="l10nES_chart_template"/> - <field name="name">1% Recargo Equivalencia Compras</field> - <field eval="0.01" name="amount"/> - <field name="type">percent</field> - <field name="account_collected_id" ref="pgc_472000"/> - <field name="account_paid_id" ref="pgc_472000"/> - <field name="base_code_id" ref="iva_ded_13"/> - <field name="tax_code_id" ref="iva_ded_15"/> - <field name="ref_base_code_id" ref="iva_ded_13"/> - <field name="ref_tax_code_id" ref="iva_ded_15"/> - <field eval="1.0" name="tax_sign"/> - <field eval="1.0" name="base_sign"/> - <field eval="-1.0" name="ref_tax_sign"/> - <field eval="-1.0" name="ref_base_sign"/> - <field name="type_tax_use">purchase</field> - </record> - - <record id="re_buy_14" model="account.tax.template"> - <field name="chart_template_id" ref="l10nES_chart_template"/> - <field name="name">1.4% Recargo Equivalencia Compras</field> - <field eval="0.014" name="amount"/> - <field name="type">percent</field> - <field name="account_collected_id" ref="pgc_472000"/> - <field name="account_paid_id" ref="pgc_472000"/> - <field name="base_code_id" ref="iva_ded_13_14"/> - <field name="tax_code_id" ref="iva_ded_15_14"/> - <field name="ref_base_code_id" ref="iva_ded_13_14"/> - <field name="ref_tax_code_id" ref="iva_ded_15_14"/> - <field eval="1.0" name="tax_sign"/> - <field eval="1.0" name="base_sign"/> - <field eval="-1.0" name="ref_tax_sign"/> - <field eval="-1.0" name="ref_base_sign"/> - <field name="type_tax_use">purchase</field> - </record> - - <record id="re_buy_4" model="account.tax.template"> - <field name="chart_template_id" ref="l10nES_chart_template"/> - <field name="name">4% Recargo Equivalencia Compras</field> - <field eval="0.04" name="amount"/> - <field name="type">percent</field> - <field name="account_collected_id" ref="pgc_472000"/> - <field name="account_paid_id" ref="pgc_472000"/> - <field name="base_code_id" ref="iva_ded_16"/> - <field name="tax_code_id" ref="iva_ded_18"/> - <field name="ref_base_code_id" ref="iva_ded_16"/> - <field name="ref_tax_code_id" ref="iva_ded_18"/> - <field eval="1.0" name="tax_sign"/> - <field eval="1.0" name="base_sign"/> - <field eval="-1.0" name="ref_tax_sign"/> - <field eval="-1.0" name="ref_base_sign"/> - <field name="type_tax_use">purchase</field> - </record> - - <record id="re_buy_52" model="account.tax.template"> - <field name="chart_template_id" ref="l10nES_chart_template"/> - <field name="name">5.2% Recargo Equivalencia Compras</field> - <field eval="0.052" name="amount"/> - <field name="type">percent</field> - <field name="account_collected_id" ref="pgc_472000"/> - <field name="account_paid_id" ref="pgc_472000"/> - <field name="base_code_id" ref="iva_ded_16_52"/> - <field name="tax_code_id" ref="iva_ded_18_52"/> - <field name="ref_base_code_id" ref="iva_ded_16_52"/> - <field name="ref_tax_code_id" ref="iva_ded_18_52"/> - <field eval="1.0" name="tax_sign"/> - <field eval="1.0" name="base_sign"/> - <field eval="-1.0" name="ref_tax_sign"/> - <field eval="-1.0" name="ref_base_sign"/> - <field name="type_tax_use">purchase</field> - </record> - - -<!-- OPERACIONES INTRACOMUNITARIAS --> - - <!-- VENTAS --> - <record id="iva_IO" model="account.tax.template"> - <field name="chart_template_id" ref="l10nES_chart_template"/> - <field name="name">IVA 0% Intracomunitario</field> - <field name="description">IVA 0% Intracomunitario 0</field> - <field eval="0.00" name="amount"/> - <field name="type">percent</field> - <field name="base_code_id" ref="base_intra_42"/> - <field name="ref_base_code_id" ref="base_intra_42"/> - <field eval="-1.0" name="ref_base_sign"/> - <field eval="-1.0" name="ref_tax_sign"/> - <field name="type_tax_use">sale</field> - </record> - - - <!-- COMPRAS --> - - <record id="iva_IC_compras_4_bc" model="account.tax.template"> - <field name="chart_template_id" ref="l10nES_chart_template"/> - <field name="name">IVA 4% Intracomunitario. Bienes corrientes</field> - <field name="description">IVA 4% Intracomunitario. Bienes corrientes</field> - <field eval="1.00" name="amount"/> - <field name="type">percent</field> - <field eval="1" name="child_depend"/> - <field name="type_tax_use">purchase</field> - </record> - <record id="iva_IC_compras_4_bc_1" model="account.tax.template"> - <field name="chart_template_id" ref="l10nES_chart_template"/> - <field name="parent_id" ref="iva_IC_compras_4_bc"/> - <field name="name">IVA 4% Intracomunitario. Bienes corrientes (1)</field> - <field eval="0.04" name="amount"/> - <field name="type">percent</field> - <field name="account_paid_id" ref="pgc_472000"/> - <field name="account_collected_id" ref="pgc_472000"/> - <field name="base_code_id" ref="iva_ded_30_4"/> - <field name="tax_code_id" ref="iva_ded_31_4"/> - <field name="ref_base_code_id" ref="iva_ded_30_4"/> - <field eval="-1.0" name="ref_base_sign"/> - <field name="ref_tax_code_id" ref="iva_ded_31_4"/> - <field eval="-1.0" name="ref_tax_sign"/> - <field name="type_tax_use">purchase</field> - </record> - <record id="iva_IC_compras_4_bc_2" model="account.tax.template"> - <field name="chart_template_id" ref="l10nES_chart_template"/> - <field name="parent_id" ref="iva_IC_compras_4_bc"/> - <field name="name">IVA 4% Intracomunitario. Bienes corrientes (2)</field> - <field eval="-0.04" name="amount"/> - <field name="type">percent</field> - <field name="account_paid_id" ref="pgc_477000"/> - <field name="account_collected_id" ref="pgc_477000"/> - <field name="base_code_id" ref="iva_dev_19"/> - <field name="tax_code_id" ref="iva_dev_20"/> - <field eval="-1.0" name="tax_sign"/> - <field name="ref_base_code_id" ref="iva_dev_19"/> - <field eval="-1.0" name="ref_base_sign"/> - <field name="ref_tax_code_id" ref="iva_dev_20"/> - <field eval="1.0" name="ref_tax_sign"/> - <field name="type_tax_use">purchase</field> - </record> - - <record id="iva_IC_compras_4_bi" model="account.tax.template"> - <field name="chart_template_id" ref="l10nES_chart_template"/> - <field name="name">IVA 4% Intracomunitario. Bienes de inversión</field> - <field name="description">IVA 4% Intracomunitario. Bienes de inversión</field> - <field eval="1.00" name="amount"/> - <field name="type">percent</field> - <field eval="1" name="child_depend"/> - <field name="type_tax_use">purchase</field> - </record> - <record id="iva_IC_compras_4_bi_1" model="account.tax.template"> - <field name="chart_template_id" ref="l10nES_chart_template"/> - <field name="parent_id" ref="iva_IC_compras_4_bi"/> - <field name="name">IVA 4% Intracomunitario. Bienes de inversión (1)</field> - <field eval="0.04" name="amount"/> - <field name="type">percent</field> - <field name="account_paid_id" ref="pgc_472000"/> - <field name="account_collected_id" ref="pgc_472000"/> - <field name="base_code_id" ref="iva_ded_32_4"/> - <field name="tax_code_id" ref="iva_ded_33_4"/> - <field name="ref_base_code_id" ref="iva_ded_32_4"/> - <field eval="-1.0" name="ref_base_sign"/> - <field name="ref_tax_code_id" ref="iva_ded_33_4"/> - <field eval="-1.0" name="ref_tax_sign"/> - <field name="type_tax_use">purchase</field> - </record> - <record id="iva_IC_compras_4_bi_2" model="account.tax.template"> - <field name="chart_template_id" ref="l10nES_chart_template"/> - <field name="parent_id" ref="iva_IC_compras_4_bi"/> - <field name="name">IVA 4% Intracomunitario. Bienes de inversión (2)</field> - <field eval="-0.04" name="amount"/> - <field name="type">percent</field> - <field name="account_paid_id" ref="pgc_477000"/> - <field name="account_collected_id" ref="pgc_477000"/> - <field name="base_code_id" ref="iva_dev_19"/> - <field name="tax_code_id" ref="iva_dev_20"/> - <field eval="-1.0" name="tax_sign"/> - <field name="ref_base_code_id" ref="iva_dev_19"/> - <field eval="-1.0" name="ref_base_sign"/> - <field name="ref_tax_code_id" ref="iva_dev_20"/> - <field eval="1.0" name="ref_tax_sign"/> - <field name="type_tax_use">purchase</field> - </record> - - <record id="iva_IC_compras_7_bc" model="account.tax.template"> - <field name="chart_template_id" ref="l10nES_chart_template"/> - <field name="name">IVA 7% Intracomunitario. Bienes corrientes</field> - <field name="description">IVA 7% Intracomunitario. Bienes corrientes</field> - <field eval="1.00" name="amount"/> - <field name="type">percent</field> - <field eval="1" name="child_depend"/> - <field name="type_tax_use">purchase</field> - </record> - <record id="iva_IC_compras_7_bc_1" model="account.tax.template"> - <field name="chart_template_id" ref="l10nES_chart_template"/> - <field name="parent_id" ref="iva_IC_compras_7_bc"/> - <field name="name">IVA 7% Intracomunitario. Bienes corrientes (1)</field> - <field eval="0.07" name="amount"/> - <field name="type">percent</field> - <field name="account_paid_id" ref="pgc_472000"/> - <field name="account_collected_id" ref="pgc_472000"/> - <field name="base_code_id" ref="iva_ded_30_7"/> - <field name="tax_code_id" ref="iva_ded_31_7"/> - <field name="ref_base_code_id" ref="iva_ded_30_7"/> - <field eval="-1.0" name="ref_base_sign"/> - <field name="ref_tax_code_id" ref="iva_ded_31_7"/> - <field eval="-1.0" name="ref_tax_sign"/> - <field name="type_tax_use">purchase</field> - </record> - <record id="iva_IC_compras_7_bc_2" model="account.tax.template"> - <field name="chart_template_id" ref="l10nES_chart_template"/> - <field name="parent_id" ref="iva_IC_compras_7_bc"/> - <field name="name">IVA 7% Intracomunitario. Bienes corrientes (2)</field> - <field eval="-0.07" name="amount"/> - <field name="type">percent</field> - <field name="account_paid_id" ref="pgc_477000"/> - <field name="account_collected_id" ref="pgc_477000"/> - <field name="base_code_id" ref="iva_dev_19"/> - <field name="tax_code_id" ref="iva_dev_20"/> - <field eval="-1.0" name="tax_sign"/> - <field name="ref_base_code_id" ref="iva_dev_19"/> - <field eval="-1.0" name="ref_base_sign"/> - <field name="ref_tax_code_id" ref="iva_dev_20"/> - <field eval="1.0" name="ref_tax_sign"/> - <field name="type_tax_use">purchase</field> - </record> - - <record id="iva_IC_compras_7_bi" model="account.tax.template"> - <field name="chart_template_id" ref="l10nES_chart_template"/> - <field name="name">IVA 7% Intracomunitario. Bienes de inversión</field> - <field name="description">IVA 7% Intracomunitario. Bienes de inversión</field> - <field eval="1.00" name="amount"/> - <field name="type">percent</field> - <field eval="1" name="child_depend"/> - <field name="type_tax_use">purchase</field> - </record> - <record id="iva_IC_compras_7_bi_1" model="account.tax.template"> - <field name="chart_template_id" ref="l10nES_chart_template"/> - <field name="parent_id" ref="iva_IC_compras_7_bi"/> - <field name="name">IVA 7% Intracomunitario. Bienes de inversión (1)</field> - <field eval="0.07" name="amount"/> - <field name="type">percent</field> - <field name="account_paid_id" ref="pgc_472000"/> - <field name="account_collected_id" ref="pgc_472000"/> - <field name="base_code_id" ref="iva_ded_32_7"/> - <field name="tax_code_id" ref="iva_ded_33_7"/> - <field name="ref_base_code_id" ref="iva_ded_32_7"/> - <field eval="-1.0" name="ref_base_sign"/> - <field name="ref_tax_code_id" ref="iva_ded_33_7"/> - <field eval="-1.0" name="ref_tax_sign"/> - <field name="type_tax_use">purchase</field> - </record> - <record id="iva_IC_compras_7_bi_2" model="account.tax.template"> - <field name="chart_template_id" ref="l10nES_chart_template"/> - <field name="parent_id" ref="iva_IC_compras_7_bi"/> - <field name="name">IVA 7% Intracomunitario. Bienes de inversión (2)</field> - <field eval="-0.07" name="amount"/> - <field name="type">percent</field> - <field name="account_paid_id" ref="pgc_477000"/> - <field name="account_collected_id" ref="pgc_477000"/> - <field name="base_code_id" ref="iva_dev_19"/> - <field name="tax_code_id" ref="iva_dev_20"/> - <field eval="-1.0" name="tax_sign"/> - <field name="ref_base_code_id" ref="iva_dev_19"/> - <field eval="-1.0" name="ref_base_sign"/> - <field name="ref_tax_code_id" ref="iva_dev_20"/> - <field eval="1.0" name="ref_tax_sign"/> - <field name="type_tax_use">purchase</field> - </record> - - <record id="iva_IC_compras_8_bc" model="account.tax.template"> - <field name="chart_template_id" ref="l10nES_chart_template"/> - <field name="name">IVA 8% Intracomunitario. Bienes corrientes</field> - <field name="description">IVA 8% Intracomunitario. Bienes corrientes</field> - <field eval="1.00" name="amount"/> - <field name="type">percent</field> - <field eval="1" name="child_depend"/> - <field name="type_tax_use">purchase</field> - </record> - <record id="iva_IC_compras_8_bc_1" model="account.tax.template"> - <field name="chart_template_id" ref="l10nES_chart_template"/> - <field name="parent_id" ref="iva_IC_compras_8_bc"/> - <field name="name">IVA 8% Intracomunitario. Bienes corrientes (1)</field> - <field eval="0.08" name="amount"/> - <field name="type">percent</field> - <field name="account_paid_id" ref="pgc_472000"/> - <field name="account_collected_id" ref="pgc_472000"/> - <field name="base_code_id" ref="iva_ded_30_8"/> - <field name="tax_code_id" ref="iva_ded_31_8"/> - <field name="ref_base_code_id" ref="iva_ded_30_8"/> - <field eval="-1.0" name="ref_base_sign"/> - <field name="ref_tax_code_id" ref="iva_ded_31_8"/> - <field eval="-1.0" name="ref_tax_sign"/> - <field name="type_tax_use">purchase</field> - </record> - <record id="iva_IC_compras_8_bc_2" model="account.tax.template"> - <field name="chart_template_id" ref="l10nES_chart_template"/> - <field name="parent_id" ref="iva_IC_compras_8_bc"/> - <field name="name">IVA 8% Intracomunitario. Bienes corrientes (2)</field> - <field eval="-0.08" name="amount"/> - <field name="type">percent</field> - <field name="account_paid_id" ref="pgc_477000"/> - <field name="account_collected_id" ref="pgc_477000"/> - <field name="base_code_id" ref="iva_dev_19"/> - <field name="tax_code_id" ref="iva_dev_20"/> - <field eval="-1.0" name="tax_sign"/> - <field name="ref_base_code_id" ref="iva_dev_19"/> - <field eval="-1.0" name="ref_base_sign"/> - <field name="ref_tax_code_id" ref="iva_dev_20"/> - <field eval="1.0" name="ref_tax_sign"/> - <field name="type_tax_use">purchase</field> - </record> - - <record id="iva_IC_compras_8_bi" model="account.tax.template"> - <field name="chart_template_id" ref="l10nES_chart_template"/> - <field name="name">IVA 8% Intracomunitario. Bienes de inversión</field> - <field name="description">IVA 8% Intracomunitario. Bienes de inversión</field> - <field eval="1.00" name="amount"/> - <field name="type">percent</field> - <field eval="1" name="child_depend"/> - <field name="type_tax_use">purchase</field> - </record> - <record id="iva_IC_compras_8_bi_1" model="account.tax.template"> - <field name="chart_template_id" ref="l10nES_chart_template"/> - <field name="parent_id" ref="iva_IC_compras_8_bi"/> - <field name="name">IVA 8% Intracomunitario. Bienes de inversión (1)</field> - <field eval="0.08" name="amount"/> - <field name="type">percent</field> - <field name="account_paid_id" ref="pgc_472000"/> - <field name="account_collected_id" ref="pgc_472000"/> - <field name="base_code_id" ref="iva_ded_32_8"/> - <field name="tax_code_id" ref="iva_ded_33_8"/> - <field name="ref_base_code_id" ref="iva_ded_32_8"/> - <field eval="-1.0" name="ref_base_sign"/> - <field name="ref_tax_code_id" ref="iva_ded_33_8"/> - <field eval="-1.0" name="ref_tax_sign"/> - <field name="type_tax_use">purchase</field> - </record> - <record id="iva_IC_compras_8_bi_2" model="account.tax.template"> - <field name="chart_template_id" ref="l10nES_chart_template"/> - <field name="parent_id" ref="iva_IC_compras_8_bi"/> - <field name="name">IVA 8% Intracomunitario. Bienes de inversión (2)</field> - <field eval="-0.08" name="amount"/> - <field name="type">percent</field> - <field name="account_paid_id" ref="pgc_477000"/> - <field name="account_collected_id" ref="pgc_477000"/> - <field name="base_code_id" ref="iva_dev_19"/> - <field name="tax_code_id" ref="iva_dev_20"/> - <field eval="-1.0" name="tax_sign"/> - <field name="ref_base_code_id" ref="iva_dev_19"/> - <field eval="-1.0" name="ref_base_sign"/> - <field name="ref_tax_code_id" ref="iva_dev_20"/> - <field eval="1.0" name="ref_tax_sign"/> - <field name="type_tax_use">purchase</field> - </record> - - <record id="iva_IC_compras_10_bc" model="account.tax.template"> - <field name="chart_template_id" ref="l10nES_chart_template"/> - <field name="name">IVA 10% Intracomunitario. Bienes corrientes</field> - <field name="description">IVA 10% Intracomunitario. Bienes corrientes</field> - <field eval="1.00" name="amount"/> - <field name="type">percent</field> - <field eval="1" name="child_depend"/> - <field name="type_tax_use">purchase</field> - </record> - <record id="iva_IC_compras_10_bc_1" model="account.tax.template"> - <field name="chart_template_id" ref="l10nES_chart_template"/> - <field name="parent_id" ref="iva_IC_compras_10_bc"/> - <field name="name">IVA 10% Intracomunitario. Bienes corrientes (1)</field> - <field eval="0.10" name="amount"/> - <field name="type">percent</field> - <field name="account_paid_id" ref="pgc_472000"/> - <field name="account_collected_id" ref="pgc_472000"/> - <field name="base_code_id" ref="iva_ded_30_10"/> - <field name="tax_code_id" ref="iva_ded_31_10"/> - <field name="ref_base_code_id" ref="iva_ded_30_10"/> - <field eval="-1.0" name="ref_base_sign"/> - <field name="ref_tax_code_id" ref="iva_ded_31_10"/> - <field eval="-1.0" name="ref_tax_sign"/> - <field name="type_tax_use">purchase</field> - </record> - <record id="iva_IC_compras_10_bc_2" model="account.tax.template"> - <field name="chart_template_id" ref="l10nES_chart_template"/> - <field name="parent_id" ref="iva_IC_compras_10_bc"/> - <field name="name">IVA 10% Intracomunitario. Bienes corrientes (2)</field> - <field eval="-0.10" name="amount"/> - <field name="type">percent</field> - <field name="account_paid_id" ref="pgc_477000"/> - <field name="account_collected_id" ref="pgc_477000"/> - <field name="base_code_id" ref="iva_dev_19"/> - <field name="tax_code_id" ref="iva_dev_20"/> - <field eval="-1.0" name="tax_sign"/> - <field name="ref_base_code_id" ref="iva_dev_19"/> - <field eval="-1.0" name="ref_base_sign"/> - <field name="ref_tax_code_id" ref="iva_dev_20"/> - <field eval="1.0" name="ref_tax_sign"/> - <field name="type_tax_use">purchase</field> - </record> - - <record id="iva_IC_compras_10_bi" model="account.tax.template"> - <field name="chart_template_id" ref="l10nES_chart_template"/> - <field name="name">IVA 10% Intracomunitario. Bienes de inversión</field> - <field name="description">IVA 10% Intracomunitario. Bienes de inversión</field> - <field eval="1.00" name="amount"/> - <field name="type">percent</field> - <field eval="1" name="child_depend"/> - <field name="type_tax_use">purchase</field> - </record> - <record id="iva_IC_compras_10_bi_1" model="account.tax.template"> - <field name="chart_template_id" ref="l10nES_chart_template"/> - <field name="parent_id" ref="iva_IC_compras_10_bi"/> - <field name="name">IVA 10% Intracomunitario. Bienes de inversión (1)</field> - <field eval="0.10" name="amount"/> - <field name="type">percent</field> - <field name="account_paid_id" ref="pgc_472000"/> - <field name="account_collected_id" ref="pgc_472000"/> - <field name="base_code_id" ref="iva_ded_32_10"/> - <field name="tax_code_id" ref="iva_ded_33_10"/> - <field name="ref_base_code_id" ref="iva_ded_32_10"/> - <field eval="-1.0" name="ref_base_sign"/> - <field name="ref_tax_code_id" ref="iva_ded_33_10"/> - <field eval="-1.0" name="ref_tax_sign"/> - <field name="type_tax_use">purchase</field> - </record> - <record id="iva_IC_compras_10_bi_2" model="account.tax.template"> - <field name="chart_template_id" ref="l10nES_chart_template"/> - <field name="parent_id" ref="iva_IC_compras_10_bi"/> - <field name="name">IVA 10% Intracomunitario. Bienes de inversión (2)</field> - <field eval="-0.10" name="amount"/> - <field name="type">percent</field> - <field name="account_paid_id" ref="pgc_477000"/> - <field name="account_collected_id" ref="pgc_477000"/> - <field name="base_code_id" ref="iva_dev_19"/> - <field name="tax_code_id" ref="iva_dev_20"/> - <field eval="-1.0" name="tax_sign"/> - <field name="ref_base_code_id" ref="iva_dev_19"/> - <field eval="-1.0" name="ref_base_sign"/> - <field name="ref_tax_code_id" ref="iva_dev_20"/> - <field eval="1.0" name="ref_tax_sign"/> - <field name="type_tax_use">purchase</field> - </record> - - <record id="iva_IC_compras_16_bc" model="account.tax.template"> - <field name="chart_template_id" ref="l10nES_chart_template"/> - <field name="name">IVA 16% Intracomunitario. Bienes corrientes</field> - <field name="description">IVA 16% Intracomunitario. Bienes corrientes</field> - <field eval="1.00" name="amount"/> - <field name="type">percent</field> - <field eval="1" name="child_depend"/> - <field name="type_tax_use">purchase</field> - </record> - <record id="iva_IC_compras_16_bc_1" model="account.tax.template"> - <field name="chart_template_id" ref="l10nES_chart_template"/> - <field name="parent_id" ref="iva_IC_compras_16_bc"/> - <field name="name">IVA 16% Intracomunitario. Bienes corrientes (1)</field> - <field eval="0.16" name="amount"/> - <field name="type">percent</field> - <field name="account_paid_id" ref="pgc_472000"/> - <field name="account_collected_id" ref="pgc_472000"/> - <field name="base_code_id" ref="iva_ded_30_16"/> - <field name="tax_code_id" ref="iva_ded_31_16"/> - <field name="ref_base_code_id" ref="iva_ded_30_16"/> - <field name="ref_tax_code_id" ref="iva_ded_31_16"/> - <field eval="-1.0" name="ref_base_sign"/> - <field eval="-1.0" name="ref_tax_sign"/> - <field name="type_tax_use">purchase</field> - </record> - <record id="iva_IC_compras_16_bc_2" model="account.tax.template"> - <field name="chart_template_id" ref="l10nES_chart_template"/> - <field name="parent_id" ref="iva_IC_compras_16_bc"/> - <field name="name">IVA 16% Intracomunitario. Bienes corrientes (2)</field> - <field eval="-0.16" name="amount"/> - <field name="type">percent</field> - <field name="account_paid_id" ref="pgc_477000"/> - <field name="account_collected_id" ref="pgc_477000"/> - <field name="base_code_id" ref="iva_dev_19"/> - <field name="tax_code_id" ref="iva_dev_20"/> - <field eval="-1.0" name="tax_sign"/> - <field name="ref_base_code_id" ref="iva_dev_19"/> - <field eval="-1.0" name="ref_base_sign"/> - <!--ATENCIÓN AQUà CON LOS SIGNOS. PENDIENTE DE PRUEBA EN PROFUNDIDAD--> - <field name="ref_tax_code_id" ref="iva_dev_20"/> - <field eval="1.0" name="ref_tax_sign"/> - <field name="type_tax_use">purchase</field> - </record> - - <record id="iva_IC_compras_16_bi" model="account.tax.template"> - <field name="chart_template_id" ref="l10nES_chart_template"/> - <field name="name">IVA 16% Intracomunitario. Bienes de inversión</field> - <field name="description">IVA 16% Intracomunitario. Bienes de inversión</field> - <field eval="1.00" name="amount"/> - <field name="type">percent</field> - <field eval="1" name="child_depend"/> - <field name="type_tax_use">purchase</field> - </record> - <record id="iva_IC_compras_16_bi_1" model="account.tax.template"> - <field name="chart_template_id" ref="l10nES_chart_template"/> - <field name="parent_id" ref="iva_IC_compras_16_bi"/> - <field name="name">IVA 16% Intracomunitario. Bienes de inversión (1)</field> - <field eval="0.16" name="amount"/> - <field name="type">percent</field> - <field name="account_paid_id" ref="pgc_472000"/> - <field name="account_collected_id" ref="pgc_472000"/> - <field name="base_code_id" ref="iva_ded_32_16"/> - <field name="tax_code_id" ref="iva_ded_33_16"/> - <field name="ref_base_code_id" ref="iva_ded_32_16"/> - <field eval="-1.0" name="ref_base_sign"/> - <field name="ref_tax_code_id" ref="iva_ded_33_16"/> - <field eval="-1.0" name="ref_tax_sign"/> - <field name="type_tax_use">purchase</field> - </record> - <record id="iva_IC_compras_16_bi_2" model="account.tax.template"> - <field name="chart_template_id" ref="l10nES_chart_template"/> - <field name="parent_id" ref="iva_IC_compras_16_bi"/> - <field name="name">IVA 16% Intracomunitario. Bienes de inversión (2)</field> - <field eval="-0.16" name="amount"/> - <field name="type">percent</field> - <field name="account_paid_id" ref="pgc_477000"/> - <field name="account_collected_id" ref="pgc_477000"/> - <field name="base_code_id" ref="iva_dev_19"/> - <field name="tax_code_id" ref="iva_dev_20"/> - <field eval="-1.0" name="tax_sign"/> - <field name="ref_base_code_id" ref="iva_dev_19"/> - <field eval="-1.0" name="ref_base_sign"/> - <field name="ref_tax_code_id" ref="iva_dev_20"/> - <field eval="1.0" name="ref_tax_sign"/> - <field name="type_tax_use">purchase</field> - </record> - - <record id="iva_IC_compras_18_bc" model="account.tax.template"> - <field name="chart_template_id" ref="l10nES_chart_template"/> - <field name="name">IVA 18% Intracomunitario. Bienes corrientes</field> - <field name="description">IVA 18% Intracomunitario. Bienes corrientes</field> - <field eval="1.00" name="amount"/> - <field name="type">percent</field> - <field eval="1" name="child_depend"/> - <field name="type_tax_use">purchase</field> - </record> - <record id="iva_IC_compras_18_bc_1" model="account.tax.template"> - <field name="chart_template_id" ref="l10nES_chart_template"/> - <field name="parent_id" ref="iva_IC_compras_18_bc"/> - <field name="name">IVA 18% Intracomunitario. Bienes corrientes (1)</field> - <field eval="0.18" name="amount"/> - <field name="type">percent</field> - <field name="account_paid_id" ref="pgc_472000"/> - <field name="account_collected_id" ref="pgc_472000"/> - <field name="base_code_id" ref="iva_ded_30_18"/> - <field name="tax_code_id" ref="iva_ded_31_18"/> - <field name="ref_base_code_id" ref="iva_ded_30_18"/> - <field name="ref_tax_code_id" ref="iva_ded_31_18"/> - <field eval="-1.0" name="ref_base_sign"/> - <field eval="-1.0" name="ref_tax_sign"/> - <field name="type_tax_use">purchase</field> - </record> - <record id="iva_IC_compras_18_bc_2" model="account.tax.template"> - <field name="chart_template_id" ref="l10nES_chart_template"/> - <field name="parent_id" ref="iva_IC_compras_18_bc"/> - <field name="name">IVA 18% Intracomunitario. Bienes corrientes (2)</field> - <field eval="-0.18" name="amount"/> - <field name="type">percent</field> - <field name="account_paid_id" ref="pgc_477000"/> - <field name="account_collected_id" ref="pgc_477000"/> - <field name="base_code_id" ref="iva_dev_19"/> - <field name="tax_code_id" ref="iva_dev_20"/> - <field eval="-1.0" name="tax_sign"/> - <field name="ref_base_code_id" ref="iva_dev_19"/> - <field eval="-1.0" name="ref_base_sign"/> - <!--ATENCIÓN AQUà CON LOS SIGNOS. PENDIENTE DE PRUEBA EN PROFUNDIDAD--> - <field name="ref_tax_code_id" ref="iva_dev_20"/> - <field eval="1.0" name="ref_tax_sign"/> - <field name="type_tax_use">purchase</field> - </record> - <!--record id="vat_IO_buy_21b_3" model="account.tax.template"> - <field name="chart_template_id" ref="l10nES_chart_template"/> - <field name="parent_id" ref="vat_IO_buy_21b"/> - <field name="name">Biens Déductibles 21% (3)</field> - <field eval="0.00" name="amount"/> - <field name="type">percent</field> - <field name="ref_base_code_id" ref="vat_code_a86"/> - <field eval="-1.0" name="ref_base_sign"/> - <field name="type_tax_use">purchase</field> - </record--> -<!-- ES NECESARIO ESTE ÚLTIMO REGISTRO????--> - - <record id="iva_IC_compras_18_bi" model="account.tax.template"> - <field name="chart_template_id" ref="l10nES_chart_template"/> - <field name="name">IVA 18% Intracomunitario. Bienes de inversión</field> - <field name="description">IVA 18% Intracomunitario. Bienes de inversión</field> - <field eval="1.00" name="amount"/> - <field name="type">percent</field> - <field eval="1" name="child_depend"/> - <field name="type_tax_use">purchase</field> - </record> - <record id="iva_IC_compras_18_bi_1" model="account.tax.template"> - <field name="chart_template_id" ref="l10nES_chart_template"/> - <field name="parent_id" ref="iva_IC_compras_18_bi"/> - <field name="name">IVA 18% Intracomunitario. Bienes de inversión (1)</field> - <field eval="0.18" name="amount"/> - <field name="type">percent</field> - <field name="account_paid_id" ref="pgc_472000"/> - <field name="account_collected_id" ref="pgc_472000"/> - <field name="base_code_id" ref="iva_ded_32_18"/> - <field name="tax_code_id" ref="iva_ded_33_18"/> - <field name="ref_base_code_id" ref="iva_ded_32_18"/> - <field eval="-1.0" name="ref_base_sign"/> - <field name="ref_tax_code_id" ref="iva_ded_33_18"/> - <field eval="-1.0" name="ref_tax_sign"/> - <field name="type_tax_use">purchase</field> - </record> - <record id="iva_IC_compras_18_bi_2" model="account.tax.template"> - <field name="chart_template_id" ref="l10nES_chart_template"/> - <field name="parent_id" ref="iva_IC_compras_18_bi"/> - <field name="name">IVA 18% Intracomunitario. Bienes de inversión (2)</field> - <field eval="-0.18" name="amount"/> - <field name="type">percent</field> - <field name="account_paid_id" ref="pgc_477000"/> - <field name="account_collected_id" ref="pgc_477000"/> - <field name="base_code_id" ref="iva_dev_19"/> - <field name="tax_code_id" ref="iva_dev_20"/> - <field eval="-1.0" name="tax_sign"/> - <field name="ref_base_code_id" ref="iva_dev_19"/> - <field eval="-1.0" name="ref_base_sign"/> - <field name="ref_tax_code_id" ref="iva_dev_20"/> - <field eval="1.0" name="ref_tax_sign"/> - <field name="type_tax_use">purchase</field> - </record> - - <record id="iva_IC_compras_21_bc" model="account.tax.template"> - <field name="chart_template_id" ref="l10nES_chart_template"/> - <field name="name">IVA 21% Intracomunitario. Bienes corrientes</field> - <field name="description">IVA 21% Intracomunitario. Bienes corrientes</field> - <field eval="1.00" name="amount"/> - <field name="type">percent</field> - <field eval="1" name="child_depend"/> - <field name="type_tax_use">purchase</field> - </record> - <record id="iva_IC_compras_21_bc_1" model="account.tax.template"> - <field name="chart_template_id" ref="l10nES_chart_template"/> - <field name="parent_id" ref="iva_IC_compras_21_bc"/> - <field name="name">IVA 21% Intracomunitario. Bienes corrientes (1)</field> - <field eval="0.21" name="amount"/> - <field name="type">percent</field> - <field name="account_paid_id" ref="pgc_472000"/> - <field name="account_collected_id" ref="pgc_472000"/> - <field name="base_code_id" ref="iva_ded_30_21"/> - <field name="tax_code_id" ref="iva_ded_31_21"/> - <field name="ref_base_code_id" ref="iva_ded_30_21"/> - <field name="ref_tax_code_id" ref="iva_ded_31_21"/> - <field eval="-1.0" name="ref_base_sign"/> - <field eval="-1.0" name="ref_tax_sign"/> - <field name="type_tax_use">purchase</field> - </record> - <record id="iva_IC_compras_21_bc_2" model="account.tax.template"> - <field name="chart_template_id" ref="l10nES_chart_template"/> - <field name="parent_id" ref="iva_IC_compras_21_bc"/> - <field name="name">IVA 21% Intracomunitario. Bienes corrientes (2)</field> - <field eval="-0.21" name="amount"/> - <field name="type">percent</field> - <field name="account_paid_id" ref="pgc_477000"/> - <field name="account_collected_id" ref="pgc_477000"/> - <field name="base_code_id" ref="iva_dev_19"/> - <field name="tax_code_id" ref="iva_dev_20"/> - <field eval="-1.0" name="tax_sign"/> - <field name="ref_base_code_id" ref="iva_dev_19"/> - <field eval="-1.0" name="ref_base_sign"/> - <!--ATENCIÓN AQUà CON LOS SIGNOS. PENDIENTE DE PRUEBA EN PROFUNDIDAD--> - <field name="ref_tax_code_id" ref="iva_dev_20"/> - <field eval="1.0" name="ref_tax_sign"/> - <field name="type_tax_use">purchase</field> - </record> - - <record id="iva_IC_compras_21_bi" model="account.tax.template"> - <field name="chart_template_id" ref="l10nES_chart_template"/> - <field name="name">IVA 21% Intracomunitario. Bienes de inversión</field> - <field name="description">IVA 21% Intracomunitario. Bienes de inversión</field> - <field eval="1.00" name="amount"/> - <field name="type">percent</field> - <field eval="1" name="child_depend"/> - <field name="type_tax_use">purchase</field> - </record> - <record id="iva_IC_compras_21_bi_1" model="account.tax.template"> - <field name="chart_template_id" ref="l10nES_chart_template"/> - <field name="parent_id" ref="iva_IC_compras_21_bi"/> - <field name="name">IVA 21% Intracomunitario. Bienes de inversión (1)</field> - <field eval="0.21" name="amount"/> - <field name="type">percent</field> - <field name="account_paid_id" ref="pgc_472000"/> - <field name="account_collected_id" ref="pgc_472000"/> - <field name="base_code_id" ref="iva_ded_32_21"/> - <field name="tax_code_id" ref="iva_ded_33_21"/> - <field name="ref_base_code_id" ref="iva_ded_32_21"/> - <field eval="-1.0" name="ref_base_sign"/> - <field name="ref_tax_code_id" ref="iva_ded_33_21"/> - <field eval="-1.0" name="ref_tax_sign"/> - <field name="type_tax_use">purchase</field> - </record> - <record id="iva_IC_compras_21_bi_2" model="account.tax.template"> - <field name="chart_template_id" ref="l10nES_chart_template"/> - <field name="parent_id" ref="iva_IC_compras_21_bi"/> - <field name="name">IVA 21% Intracomunitario. Bienes de inversión (2)</field> - <field eval="-0.21" name="amount"/> - <field name="type">percent</field> - <field name="account_paid_id" ref="pgc_477000"/> - <field name="account_collected_id" ref="pgc_477000"/> - <field name="base_code_id" ref="iva_dev_19"/> - <field name="tax_code_id" ref="iva_dev_20"/> - <field eval="-1.0" name="tax_sign"/> - <field name="ref_base_code_id" ref="iva_dev_19"/> - <field eval="-1.0" name="ref_base_sign"/> - <field name="ref_tax_code_id" ref="iva_dev_20"/> - <field eval="1.0" name="ref_tax_sign"/> - <field name="type_tax_use">purchase</field> - </record> - - - <!-- RETENCIONES DE IRPF --> - <!-- - - Novedad 2010: Los rendimientos derivados de rentas de capital mobiliario o inmobiliario, el tipo base de retención pasa del 18% al 19% para los primeros 6000 EUR y al 21% a partir de los 6000 EUR. - - Tipo general de retención IRPF al 18%. Se aplica a rendimientos por arrendamientos de inmuebles urbanos y ganancias patrimoniales sometidas a retención. - - Rendimientos de actividades profesionales: 15% (tipo general) y 7% (tipo especial reducido por inicio de actividad) - - Rendimientos de actividades agrÃcolas, ganaderas, forestales: 2% - - Retención del 1% a aplicar en el pago de rendimientos a empresarios en módulos.--> - - <!-- RETENCIONES DE IRPF: Hacienda pública, acreedora por retenciones practicadas a proveedores --> - - <!--Base imponible--> - <record id="irpf_base" model="account.tax.code.template"> - <field name="name">IRPF Retenciones practicadas Base Imponible</field> - <field name="code">B.IRPF</field> - <field name="sign">1.0</field> - <field name="parent_id" ref="vat_code_chart_root"/> - </record> - - <record id="irpf_base_1" model="account.tax.code.template"> - <field name="name">IRPF Retenciones practicadas Base Imponible 1%</field> - <field name="code">B.IRPF1</field> - <field name="parent_id" ref="irpf_base"/> - <field name="sign">1.0</field> - </record> - - <record id="irpf_base_2" model="account.tax.code.template"> - <field name="name">IRPF Retenciones practicadas Base Imponible 2%</field> - <field name="code">B.IRPF2</field> - <field name="parent_id" ref="irpf_base"/> - <field name="sign">1.0</field> - </record> - - <record id="irpf_base_7" model="account.tax.code.template"> - <field name="name">IRPF Retenciones practicadas Base Imponible 7%</field> - <field name="code">B.IRPF7</field> - <field name="parent_id" ref="irpf_base"/> - <field name="sign">1.0</field> - </record> - - <record id="irpf_base_9" model="account.tax.code.template"> - <field name="name">IRPF Retenciones practicadas Base Imponible 9%</field> - <field name="code">B.IRPF9</field> - <field name="parent_id" ref="irpf_base"/> - <field name="sign">1.0</field> - </record> - - <record id="irpf_base_15" model="account.tax.code.template"> - <field name="name">IRPF Retenciones practicadas Base Imponible 15%</field> - <field name="code">B.IRPF15</field> - <field name="parent_id" ref="irpf_base"/> - <field name="sign">1.0</field> - </record> - - <record id="irpf_base_18" model="account.tax.code.template"> - <field name="name">IRPF Retenciones practicadas Base Imponible 18%</field> - <field name="code">B.IRPF18</field> - <field name="parent_id" ref="irpf_base"/> - <field name="sign">1.0</field> - </record> - - <record id="irpf_base_19" model="account.tax.code.template"> - <field name="name">IRPF Retenciones practicadas Base Imponible 19%</field> - <field name="code">B.IRPF19</field> - <field name="parent_id" ref="irpf_base"/> - <field name="sign">1.0</field> - </record> - - <record id="irpf_base_20" model="account.tax.code.template"> - <field name="name">IRPF Retenciones practicadas Base Imponible 20%</field> - <field name="code">B.IRPF20</field> - <field name="parent_id" ref="irpf_base"/> - <field name="sign">1.0</field> - </record> - - <record id="irpf_base_21" model="account.tax.code.template"> - <field name="name">IRPF Retenciones practicadas Base Imponible 21%</field> - <field name="code">B.IRPF21</field> - <field name="parent_id" ref="irpf_base"/> - <field name="sign">1.0</field> - </record> - - <!--Cuotas--> - <record id="irpf_cuota_total" model="account.tax.code.template"> - <field name="name">IRPF Retenciones practicadas Total Cuota</field> - <field name="code">IRPF</field> - <field name="parent_id" ref="vat_code_chart_root"/> - <field name="sign">1.0</field> - </record> - - <record id="irpf_cuota_1" model="account.tax.code.template"> - <field name="name">IRPF Retenciones practicadas Cuota 1%</field> - <field name="code">IRPF1</field> - <field name="parent_id" ref="irpf_cuota_total"/> - <field name="sign">1.0</field> - </record> - - <record id="irpf_cuota_2" model="account.tax.code.template"> - <field name="name">IRPF Retenciones practicadas Cuota 2%</field> - <field name="code">IRPF2</field> - <field name="parent_id" ref="irpf_cuota_total"/> - <field name="sign">1.0</field> - </record> - - <record id="irpf_cuota_7" model="account.tax.code.template"> - <field name="name">IRPF Retenciones practicadas Cuota 7%</field> - <field name="code">IRPF7</field> - <field name="parent_id" ref="irpf_cuota_total"/> - <field name="sign">1.0</field> - </record> - - <record id="irpf_cuota_9" model="account.tax.code.template"> - <field name="name">IRPF Retenciones practicadas Cuota 9%</field> - <field name="code">IRPF9</field> - <field name="parent_id" ref="irpf_cuota_total"/> - <field name="sign">1.0</field> - </record> - - <record id="irpf_cuota_15" model="account.tax.code.template"> - <field name="name">IRPF Retenciones practicadas Cuota 15%</field> - <field name="code">IRPF15</field> - <field name="parent_id" ref="irpf_cuota_total"/> - <field name="sign">1.0</field> - </record> - - <record id="irpf_cuota_18" model="account.tax.code.template"> - <field name="name">IRPF Retenciones practicadas Cuota 18%</field> - <field name="code">IRPF18</field> - <field name="parent_id" ref="irpf_cuota_total"/> - <field name="sign">1.0</field> - </record> - - <record id="irpf_cuota_19" model="account.tax.code.template"> - <field name="name">IRPF Retenciones practicadas Cuota 19%</field> - <field name="code">IRPF19</field> - <field name="parent_id" ref="irpf_cuota_total"/> - <field name="sign">1.0</field> - </record> - - <record id="irpf_cuota_20" model="account.tax.code.template"> - <field name="name">IRPF Retenciones practicadas Cuota 20%</field> - <field name="code">IRPF20</field> - <field name="parent_id" ref="irpf_cuota_total"/> - <field name="sign">1.0</field> - </record> - - <record id="irpf_cuota_21" model="account.tax.code.template"> - <field name="name">IRPF Retenciones practicadas Cuota 21%</field> - <field name="code">IRPF21</field> - <field name="parent_id" ref="irpf_cuota_total"/> - <field name="sign">1.0</field> - </record> - - <!-- Plantillas de retenciones--> - <record id="irpf_1" model="account.tax.template"> - <field name="chart_template_id" ref="l10nES_chart_template"/> - <field name="name">Retenciones IRPF 1%</field> - <field eval="-0.01" name="amount"/> - <field name="type">percent</field> - <field name="account_collected_id" ref="pgc_475100"/> - <field name="account_paid_id" ref="pgc_475100"/> - <field name="base_code_id" ref="irpf_base_1"/> - <field name="tax_code_id" ref="irpf_cuota_1"/> - <field name="ref_base_code_id" ref="irpf_base_1"/> - <field name="ref_tax_code_id" ref="irpf_cuota_1"/> - <field eval="1.0" name="tax_sign"/> - <field eval="1.0" name="base_sign"/> - <field eval="-1.0" name="ref_tax_sign"/> - <field eval="-1.0" name="ref_base_sign"/> - <field name="type_tax_use">purchase</field> - </record> - - <record id="irpf_2" model="account.tax.template"> - <field name="chart_template_id" ref="l10nES_chart_template"/> - <field name="name">Retenciones IRPF 2%</field> - <field eval="-0.02" name="amount"/> - <field name="type">percent</field> - <field name="account_collected_id" ref="pgc_475100"/> - <field name="account_paid_id" ref="pgc_475100"/> - <field name="base_code_id" ref="irpf_base_2"/> - <field name="tax_code_id" ref="irpf_cuota_2"/> - <field name="ref_base_code_id" ref="irpf_base_2"/> - <field name="ref_tax_code_id" ref="irpf_cuota_2"/> - <field eval="1.0" name="tax_sign"/> - <field eval="1.0" name="base_sign"/> - <field eval="-1.0" name="ref_tax_sign"/> - <field eval="-1.0" name="ref_base_sign"/> - <field name="type_tax_use">purchase</field> - </record> - - <record id="irpf_7" model="account.tax.template"> - <field name="chart_template_id" ref="l10nES_chart_template"/> - <field name="name">Retenciones IRPF 7%</field> - <field eval="-0.07" name="amount"/> - <field name="type">percent</field> - <field name="account_collected_id" ref="pgc_475100"/> - <field name="account_paid_id" ref="pgc_475100"/> - <field name="base_code_id" ref="irpf_base_7"/> - <field name="tax_code_id" ref="irpf_cuota_7"/> - <field name="ref_base_code_id" ref="irpf_base_7"/> - <field name="ref_tax_code_id" ref="irpf_cuota_7"/> - <field eval="1.0" name="tax_sign"/> - <field eval="1.0" name="base_sign"/> - <field eval="-1.0" name="ref_tax_sign"/> - <field eval="-1.0" name="ref_base_sign"/> - <field name="type_tax_use">purchase</field> - </record> - - <record id="irpf_9" model="account.tax.template"> - <field name="chart_template_id" ref="l10nES_chart_template"/> - <field name="name">Retenciones IRPF 9%</field> - <field eval="-0.09" name="amount"/> - <field name="type">percent</field> - <field name="account_collected_id" ref="pgc_475100"/> - <field name="account_paid_id" ref="pgc_475100"/> - <field name="base_code_id" ref="irpf_base_9"/> - <field name="tax_code_id" ref="irpf_cuota_9"/> - <field name="ref_base_code_id" ref="irpf_base_9"/> - <field name="ref_tax_code_id" ref="irpf_cuota_9"/> - <field eval="1.0" name="tax_sign"/> - <field eval="1.0" name="base_sign"/> - <field eval="-1.0" name="ref_tax_sign"/> - <field eval="-1.0" name="ref_base_sign"/> - <field name="type_tax_use">purchase</field> - </record> - - <record id="irpf_15" model="account.tax.template"> - <field name="chart_template_id" ref="l10nES_chart_template"/> - <field name="name">Retenciones IRPF 15%</field> - <field eval="-0.15" name="amount"/> - <field name="type">percent</field> - <field name="account_collected_id" ref="pgc_475100"/> - <field name="account_paid_id" ref="pgc_475100"/> - <field name="base_code_id" ref="irpf_base_15"/> - <field name="tax_code_id" ref="irpf_cuota_15"/> - <field name="ref_base_code_id" ref="irpf_base_15"/> - <field name="ref_tax_code_id" ref="irpf_cuota_15"/> - <field eval="1.0" name="tax_sign"/> - <field eval="1.0" name="base_sign"/> - <field eval="-1.0" name="ref_tax_sign"/> - <field eval="-1.0" name="ref_base_sign"/> - <field name="type_tax_use">purchase</field> - </record> - - <record id="irpf_18" model="account.tax.template"> - <field name="chart_template_id" ref="l10nES_chart_template"/> - <field name="name">Retenciones IRPF 18%</field> - <field eval="-0.18" name="amount"/> - <field name="type">percent</field> - <field name="account_collected_id" ref="pgc_475100"/> - <field name="account_paid_id" ref="pgc_475100"/> - <field name="base_code_id" ref="irpf_base_18"/> - <field name="tax_code_id" ref="irpf_cuota_18"/> - <field name="ref_base_code_id" ref="irpf_base_18"/> - <field name="ref_tax_code_id" ref="irpf_cuota_18"/> - <field eval="1.0" name="tax_sign"/> - <field eval="1.0" name="base_sign"/> - <field eval="-1.0" name="ref_tax_sign"/> - <field eval="-1.0" name="ref_base_sign"/> - <field name="type_tax_use">purchase</field> - </record> - - <record id="irpf_19" model="account.tax.template"> - <field name="chart_template_id" ref="l10nES_chart_template"/> - <field name="name">Retenciones IRPF 19%</field> - <field eval="-0.19" name="amount"/> - <field name="type">percent</field> - <field name="account_collected_id" ref="pgc_475100"/> - <field name="account_paid_id" ref="pgc_475100"/> - <field name="base_code_id" ref="irpf_base_19"/> - <field name="tax_code_id" ref="irpf_cuota_19"/> - <field name="ref_base_code_id" ref="irpf_base_19"/> - <field name="ref_tax_code_id" ref="irpf_cuota_19"/> - <field eval="1.0" name="tax_sign"/> - <field eval="1.0" name="base_sign"/> - <field eval="-1.0" name="ref_tax_sign"/> - <field eval="-1.0" name="ref_base_sign"/> - <field name="type_tax_use">purchase</field> - </record> - - <record id="irpf_20" model="account.tax.template"> - <field name="chart_template_id" ref="l10nES_chart_template"/> - <field name="name">Retenciones IRPF 20%</field> - <field eval="-0.20" name="amount"/> - <field name="type">percent</field> - <field name="account_collected_id" ref="pgc_475100"/> - <field name="account_paid_id" ref="pgc_475100"/> - <field name="base_code_id" ref="irpf_base_20"/> - <field name="tax_code_id" ref="irpf_cuota_20"/> - <field name="ref_base_code_id" ref="irpf_base_20"/> - <field name="ref_tax_code_id" ref="irpf_cuota_20"/> - <field eval="1.0" name="tax_sign"/> - <field eval="1.0" name="base_sign"/> - <field eval="-1.0" name="ref_tax_sign"/> - <field eval="-1.0" name="ref_base_sign"/> - <field name="type_tax_use">purchase</field> - </record> - - <record id="irpf_21" model="account.tax.template"> - <field name="chart_template_id" ref="l10nES_chart_template"/> - <field name="name">Retenciones IRPF 21%</field> - <field eval="-0.21" name="amount"/> - <field name="type">percent</field> - <field name="account_collected_id" ref="pgc_475100"/> - <field name="account_paid_id" ref="pgc_475100"/> - <field name="base_code_id" ref="irpf_base_21"/> - <field name="tax_code_id" ref="irpf_cuota_21"/> - <field name="ref_base_code_id" ref="irpf_base_21"/> - <field name="ref_tax_code_id" ref="irpf_cuota_21"/> - <field eval="1.0" name="tax_sign"/> - <field eval="1.0" name="base_sign"/> - <field eval="-1.0" name="ref_tax_sign"/> - <field eval="-1.0" name="ref_base_sign"/> - <field name="type_tax_use">purchase</field> - </record> - - <!-- RETENCIONES DE IRPF: Hacienda pública, retenciones a cuenta como clientes --> - - <!--Base imponible--> - <record id="irpf_base_sale" model="account.tax.code.template"> - <field name="name">IRPF Retenciones a cuenta Base Imponible</field> - <field name="code">B.IRPF AC</field> - <field name="sign">1.0</field> - <field name="parent_id" ref="vat_code_chart_root"/> - </record> - - <record id="irpf_base_sale_1" model="account.tax.code.template"> - <field name="name">IRPF Retenciones a cuenta Base Imponible 1%</field> - <field name="code">B.IRPF1 AC</field> - <field name="parent_id" ref="irpf_base_sale"/> - <field name="sign">1.0</field> - </record> - - <record id="irpf_base_sale_2" model="account.tax.code.template"> - <field name="name">IRPF Retenciones a cuenta Base Imponible 2%</field> - <field name="code">B.IRPF2 AC</field> - <field name="parent_id" ref="irpf_base_sale"/> - <field name="sign">1.0</field> - </record> - - <record id="irpf_base_sale_7" model="account.tax.code.template"> - <field name="name">IRPF Retenciones a cuenta Base Imponible 7%</field> - <field name="code">B.IRPF7 AC</field> - <field name="parent_id" ref="irpf_base_sale"/> - <field name="sign">1.0</field> - </record> - - <record id="irpf_base_sale_9" model="account.tax.code.template"> - <field name="name">IRPF Retenciones a cuenta Base Imponible 9%</field> - <field name="code">B.IRPF9 AC</field> - <field name="parent_id" ref="irpf_base_sale"/> - <field name="sign">1.0</field> - </record> - - <record id="irpf_base_sale_15" model="account.tax.code.template"> - <field name="name">IRPF Retenciones a cuenta Base Imponible 15%</field> - <field name="code">B.IRPF15 AC</field> - <field name="parent_id" ref="irpf_base_sale"/> - <field name="sign">1.0</field> - </record> - - <record id="irpf_base_sale_18" model="account.tax.code.template"> - <field name="name">IRPF Retenciones a cuenta Base Imponible 18%</field> - <field name="code">B.IRPF18 AC</field> - <field name="parent_id" ref="irpf_base_sale"/> - <field name="sign">1.0</field> - </record> - - <record id="irpf_base_sale_19" model="account.tax.code.template"> - <field name="name">IRPF Retenciones a cuenta Base Imponible 19%</field> - <field name="code">B.IRPF19 AC</field> - <field name="parent_id" ref="irpf_base_sale"/> - <field name="sign">1.0</field> - </record> - - <record id="irpf_base_sale_20" model="account.tax.code.template"> - <field name="name">IRPF Retenciones a cuenta Base Imponible 20%</field> - <field name="code">B.IRPF20 AC</field> - <field name="parent_id" ref="irpf_base_sale"/> - <field name="sign">1.0</field> - </record> - - <record id="irpf_base_sale_21" model="account.tax.code.template"> - <field name="name">IRPF Retenciones a cuenta Base Imponible 21%</field> - <field name="code">B.IRPF21 AC</field> - <field name="parent_id" ref="irpf_base_sale"/> - <field name="sign">1.0</field> - </record> - - <!--Cuotas--> - <record id="irpf_cuota_sale_total" model="account.tax.code.template"> - <field name="name">IRPF Retenciones a cuenta Total Cuota</field> - <field name="code">IRPF AC</field> - <field name="parent_id" ref="vat_code_chart_root"/> - <field name="sign">1.0</field> - </record> - - <record id="irpf_cuota_sale_1" model="account.tax.code.template"> - <field name="name">IRPF Retenciones a cuenta Cuota 1%</field> - <field name="code">IRPF1 AC</field> - <field name="parent_id" ref="irpf_cuota_sale_total"/> - <field name="sign">1.0</field> - </record> - - <record id="irpf_cuota_sale_2" model="account.tax.code.template"> - <field name="name">IRPF Retenciones a cuenta Cuota 2%</field> - <field name="code">IRPF2 AC</field> - <field name="parent_id" ref="irpf_cuota_sale_total"/> - <field name="sign">1.0</field> - </record> - - <record id="irpf_cuota_sale_7" model="account.tax.code.template"> - <field name="name">IRPF Retenciones a cuenta Cuota 7%</field> - <field name="code">IRPF7 AC</field> - <field name="parent_id" ref="irpf_cuota_sale_total"/> - <field name="sign">1.0</field> - </record> - - <record id="irpf_cuota_sale_9" model="account.tax.code.template"> - <field name="name">IRPF Retenciones a cuenta Cuota 9%</field> - <field name="code">IRPF9 AC</field> - <field name="parent_id" ref="irpf_cuota_sale_total"/> - <field name="sign">1.0</field> - </record> - - <record id="irpf_cuota_sale_15" model="account.tax.code.template"> - <field name="name">IRPF Retenciones a cuenta Cuota 15%</field> - <field name="code">IRPF15 AC</field> - <field name="parent_id" ref="irpf_cuota_sale_total"/> - <field name="sign">1.0</field> - </record> - - <record id="irpf_cuota_sale_18" model="account.tax.code.template"> - <field name="name">IRPF Retenciones a cuenta Cuota 18%</field> - <field name="code">IRPF18 AC</field> - <field name="parent_id" ref="irpf_cuota_sale_total"/> - <field name="sign">1.0</field> - </record> - - <record id="irpf_cuota_sale_19" model="account.tax.code.template"> - <field name="name">IRPF Retenciones a cuenta Cuota 19%</field> - <field name="code">IRPF19 AC</field> - <field name="parent_id" ref="irpf_cuota_sale_total"/> - <field name="sign">1.0</field> - </record> - - <record id="irpf_cuota_sale_20" model="account.tax.code.template"> - <field name="name">IRPF Retenciones a cuenta Cuota 20%</field> - <field name="code">IRPF20 AC</field> - <field name="parent_id" ref="irpf_cuota_sale_total"/> - <field name="sign">1.0</field> - </record> - - <record id="irpf_cuota_sale_21" model="account.tax.code.template"> - <field name="name">IRPF Retenciones a cuenta Cuota 21%</field> - <field name="code">IRPF21 AC</field> - <field name="parent_id" ref="irpf_cuota_sale_total"/> - <field name="sign">1.0</field> - </record> - - <!-- Plantillas de retenciones--> - <record id="irpf_sale_1" model="account.tax.template"> - <field name="chart_template_id" ref="l10nES_chart_template"/> - <field name="name">Retenciones a cuenta IRPF 1%</field> - <field eval="-0.01" name="amount"/> - <field name="type">percent</field> - <field name="account_collected_id" ref="pgc_473000"/> - <field name="account_paid_id" ref="pgc_473000"/> - <field name="base_code_id" ref="irpf_base_sale_1"/> - <field name="tax_code_id" ref="irpf_cuota_sale_1"/> - <field name="ref_base_code_id" ref="irpf_base_sale_1"/> - <field name="ref_tax_code_id" ref="irpf_cuota_sale_1"/> - <field eval="1.0" name="tax_sign"/> - <field eval="1.0" name="base_sign"/> - <field eval="-1.0" name="ref_tax_sign"/> - <field eval="-1.0" name="ref_base_sign"/> - <field name="type_tax_use">sale</field> - </record> - - <record id="irpf_sale_2" model="account.tax.template"> - <field name="chart_template_id" ref="l10nES_chart_template"/> - <field name="name">Retenciones a cuenta IRPF 2%</field> - <field eval="-0.02" name="amount"/> - <field name="type">percent</field> - <field name="account_collected_id" ref="pgc_473000"/> - <field name="account_paid_id" ref="pgc_473000"/> - <field name="base_code_id" ref="irpf_base_sale_2"/> - <field name="tax_code_id" ref="irpf_cuota_sale_2"/> - <field name="ref_base_code_id" ref="irpf_base_sale_2"/> - <field name="ref_tax_code_id" ref="irpf_cuota_sale_2"/> - <field eval="1.0" name="tax_sign"/> - <field eval="1.0" name="base_sign"/> - <field eval="-1.0" name="ref_tax_sign"/> - <field eval="-1.0" name="ref_base_sign"/> - <field name="type_tax_use">sale</field> - </record> - - <record id="irpf_sale_7" model="account.tax.template"> - <field name="chart_template_id" ref="l10nES_chart_template"/> - <field name="name">Retenciones a cuenta IRPF 7%</field> - <field eval="-0.07" name="amount"/> - <field name="type">percent</field> - <field name="account_collected_id" ref="pgc_473000"/> - <field name="account_paid_id" ref="pgc_473000"/> - <field name="base_code_id" ref="irpf_base_sale_7"/> - <field name="tax_code_id" ref="irpf_cuota_sale_7"/> - <field name="ref_base_code_id" ref="irpf_base_sale_7"/> - <field name="ref_tax_code_id" ref="irpf_cuota_sale_7"/> - <field eval="1.0" name="tax_sign"/> - <field eval="1.0" name="base_sign"/> - <field eval="-1.0" name="ref_tax_sign"/> - <field eval="-1.0" name="ref_base_sign"/> - <field name="type_tax_use">sale</field> - </record> - - <record id="irpf_sale_9" model="account.tax.template"> - <field name="chart_template_id" ref="l10nES_chart_template"/> - <field name="name">Retenciones a cuenta IRPF 9%</field> - <field eval="-0.09" name="amount"/> - <field name="type">percent</field> - <field name="account_collected_id" ref="pgc_473000"/> - <field name="account_paid_id" ref="pgc_473000"/> - <field name="base_code_id" ref="irpf_base_sale_9"/> - <field name="tax_code_id" ref="irpf_cuota_sale_9"/> - <field name="ref_base_code_id" ref="irpf_base_sale_9"/> - <field name="ref_tax_code_id" ref="irpf_cuota_sale_9"/> - <field eval="1.0" name="tax_sign"/> - <field eval="1.0" name="base_sign"/> - <field eval="-1.0" name="ref_tax_sign"/> - <field eval="-1.0" name="ref_base_sign"/> - <field name="type_tax_use">sale</field> - </record> - - <record id="irpf_sale_15" model="account.tax.template"> - <field name="chart_template_id" ref="l10nES_chart_template"/> - <field name="name">Retenciones a cuenta IRPF 15%</field> - <field eval="-0.15" name="amount"/> - <field name="type">percent</field> - <field name="account_collected_id" ref="pgc_473000"/> - <field name="account_paid_id" ref="pgc_473000"/> - <field name="base_code_id" ref="irpf_base_sale_15"/> - <field name="tax_code_id" ref="irpf_cuota_sale_15"/> - <field name="ref_base_code_id" ref="irpf_base_sale_15"/> - <field name="ref_tax_code_id" ref="irpf_cuota_sale_15"/> - <field eval="1.0" name="tax_sign"/> - <field eval="1.0" name="base_sign"/> - <field eval="-1.0" name="ref_tax_sign"/> - <field eval="-1.0" name="ref_base_sign"/> - <field name="type_tax_use">sale</field> - </record> - - <record id="irpf_sale_18" model="account.tax.template"> - <field name="chart_template_id" ref="l10nES_chart_template"/> - <field name="name">Retenciones a cuenta IRPF 18%</field> - <field eval="-0.18" name="amount"/> - <field name="type">percent</field> - <field name="account_collected_id" ref="pgc_473000"/> - <field name="account_paid_id" ref="pgc_473000"/> - <field name="base_code_id" ref="irpf_base_sale_18"/> - <field name="tax_code_id" ref="irpf_cuota_sale_18"/> - <field name="ref_base_code_id" ref="irpf_base_sale_18"/> - <field name="ref_tax_code_id" ref="irpf_cuota_sale_18"/> - <field eval="1.0" name="tax_sign"/> - <field eval="1.0" name="base_sign"/> - <field eval="-1.0" name="ref_tax_sign"/> - <field eval="-1.0" name="ref_base_sign"/> - <field name="type_tax_use">sale</field> - </record> - - <record id="irpf_sale_19" model="account.tax.template"> - <field name="chart_template_id" ref="l10nES_chart_template"/> - <field name="name">Retenciones a cuenta IRPF 19%</field> - <field eval="-0.19" name="amount"/> - <field name="type">percent</field> - <field name="account_collected_id" ref="pgc_473000"/> - <field name="account_paid_id" ref="pgc_473000"/> - <field name="base_code_id" ref="irpf_base_sale_19"/> - <field name="tax_code_id" ref="irpf_cuota_sale_19"/> - <field name="ref_base_code_id" ref="irpf_base_sale_19"/> - <field name="ref_tax_code_id" ref="irpf_cuota_sale_19"/> - <field eval="1.0" name="tax_sign"/> - <field eval="1.0" name="base_sign"/> - <field eval="-1.0" name="ref_tax_sign"/> - <field eval="-1.0" name="ref_base_sign"/> - <field name="type_tax_use">sale</field> - </record> - - <record id="irpf_sale_20" model="account.tax.template"> - <field name="chart_template_id" ref="l10nES_chart_template"/> - <field name="name">Retenciones a cuenta IRPF 20%</field> - <field eval="-0.20" name="amount"/> - <field name="type">percent</field> - <field name="account_collected_id" ref="pgc_473000"/> - <field name="account_paid_id" ref="pgc_473000"/> - <field name="base_code_id" ref="irpf_base_sale_20"/> - <field name="tax_code_id" ref="irpf_cuota_sale_20"/> - <field name="ref_base_code_id" ref="irpf_base_sale_20"/> - <field name="ref_tax_code_id" ref="irpf_cuota_sale_20"/> - <field eval="1.0" name="tax_sign"/> - <field eval="1.0" name="base_sign"/> - <field eval="-1.0" name="ref_tax_sign"/> - <field eval="-1.0" name="ref_base_sign"/> - <field name="type_tax_use">sale</field> - </record> - - <record id="irpf_sale_21" model="account.tax.template"> - <field name="chart_template_id" ref="l10nES_chart_template"/> - <field name="name">Retenciones a cuenta IRPF 21%</field> - <field eval="-0.21" name="amount"/> - <field name="type">percent</field> - <field name="account_collected_id" ref="pgc_473000"/> - <field name="account_paid_id" ref="pgc_473000"/> - <field name="base_code_id" ref="irpf_base_sale_21"/> - <field name="tax_code_id" ref="irpf_cuota_sale_21"/> - <field name="ref_base_code_id" ref="irpf_base_sale_21"/> - <field name="ref_tax_code_id" ref="irpf_cuota_sale_21"/> - <field eval="1.0" name="tax_sign"/> - <field eval="1.0" name="base_sign"/> - <field eval="-1.0" name="ref_tax_sign"/> - <field eval="-1.0" name="ref_base_sign"/> - <field name="type_tax_use">sale</field> - </record> - </data> -</openerp> diff --git a/addons/l10n_es/taxes_data_assoc.xml b/addons/l10n_es/taxes_data_assoc.xml deleted file mode 100644 index 152b27363af6e4d1abbd4f8bee5005055ed82ee5..0000000000000000000000000000000000000000 --- a/addons/l10n_es/taxes_data_assoc.xml +++ /dev/null @@ -1,3538 +0,0 @@ -<?xml version="1.0" encoding="utf-8"?> -<openerp> - <data noupdate="0"> - - <!-- - Plantillas de impuestos para el Plan General Contable Asociaciones 2008. - - Basado en taxes_data.xml, con los siguientes cambios: - - - Se sustituyen los códigos: - vat_code_chart_root => vat_code_chart_assoc_root - l10nES_chart_template => l10nES_chart_template_assoc - pgc_* => pgc_assoc_* - iva_* => iva_assoc_* - re_* => re_assoc_* - irpf_* => irpf_assoc_* - base_* => base_assoc_* - - Corrección: Códigos 42 "Entregas Intracomunitarias" y 43 "Exportaciones y operaciones asimiladas" - Impuestos IRPF se les ha asignado el grupo others (Otros) en lugar del grupo vat (IVA) por defecto - Añdido IRPF 2% (act. agrÃcolas, ganaderas, forestales), 19% y 21% (antiguo 18%) - Novedad 2010: Los rendimientos derivados de rentas de capital mobiliario o inmobiliario, el tipo base de retención pasa del 18% al 19% para los primeros 6000 EUR y al 21% a partir de los 6000 EUR. - --> - -<!-- Definición de IVA y retenciones, códigos de impuestos y cuentas contables adicionales --> - - -<!-- Configuracion de codigos de impuesto--> - - - <!-- *********************************************** --> - <!--IVA DEVENGADO --> - <!-- *********************************************** --> - - <!--Base imponible--> - <!-- *********************************************** --> - <record id="iva_assoc_dev_base" model="account.tax.code.template"> - <field name="name">IVA Devengado Base Imponible</field> - <field name="code">--</field> - <field name="sign">1.0</field> - <field name="parent_id" ref="vat_code_chart_assoc_root"/> - </record> - - <!-- Exentas IVA --> - <record id="base_assoc_sop_ex" model="account.tax.code.template"> - <field name="name">Base adquisiciones exentas</field> - <field name="parent_id" ref="vat_code_chart_assoc_root"/> - <field name="code">--</field> - <field name="sign">1.0</field> - </record> - - <record id="base_assoc_rep_ex" model="account.tax.code.template"> - <field name="name">Base ventas exentas</field> - <field name="code">--</field> - <field name="parent_id" ref="vat_code_chart_assoc_root"/> - <field name="sign">1.0</field> - </record> - - <!-- IVA Soportado --> - <record id="iva_assoc_sop_ex" model="account.tax.template"> - <field name="chart_template_id" ref="l10nES_chart_template_assoc"/> - <field name="name">IVA Soportado exento (operaciones corrientes)</field> - <field eval="0.0" name="amount"/> - <field name="type">percent</field> - <field eval="1.0" name="tax_sign"/> - <field eval="1.0" name="base_sign"/> - <field name="base_code_id" ref="base_assoc_sop_ex"/> - <field name="ref_base_code_id" ref="base_assoc_sop_ex"/> - <field eval="-1.0" name="ref_tax_sign"/> - <field eval="-1.0" name="ref_base_sign"/> - <field name="type_tax_use">purchase</field> - </record> - - <!-- IVA REPERCUTIDO--> - <record id="iva_assoc_rep_ex" model="account.tax.template"> - <field name="chart_template_id" ref="l10nES_chart_template_assoc"/> - <field name="name">IVA Exento</field> - <field eval="0.0" name="amount"/> - <field name="type">percent</field> - <field name="base_code_id" ref="base_assoc_rep_ex"/> - <field name="ref_base_code_id" ref="base_assoc_rep_ex"/> - <field eval="1.0" name="tax_sign"/> - <field eval="1.0" name="base_sign"/> - <field eval="-1.0" name="ref_tax_sign"/> - <field eval="-1.0" name="ref_base_sign"/> - <field name="type_tax_use">sale</field> - </record> - - - - <!--Régimen general--> - - <record id="iva_assoc_dev_01" model="account.tax.code.template"> - <field name="name">Régimen general IVA Devengado. Base Imponible 4%</field> - <field name="code">[01]</field> - <field name="parent_id" ref="iva_assoc_dev_base"/> - <field name="sign">1.0</field> - </record> - - <record id="iva_assoc_dev_04" model="account.tax.code.template"> - <field name="name">Régimen general IVA Devengado. Base Imponible 7%</field> - <field name="code">[04]</field> - <field name="parent_id" ref="iva_assoc_dev_base"/> - <field name="sign">1.0</field> - </record> - <record id="iva_assoc_dev_04_8" model="account.tax.code.template"> - <field name="name">Régimen general IVA Devengado. Base Imponible 8%</field> - <field name="code">[04]</field> - <field name="parent_id" ref="iva_assoc_dev_base"/> - <field name="sign">1.0</field> - </record> - - <record id="iva_assoc_dev_04_10" model="account.tax.code.template"> - <field name="name">Régimen general IVA Devengado. Base Imponible 10%</field> - <field name="code">[04]</field> - <field name="parent_id" ref="iva_assoc_dev_base"/> - <field name="sign">1.0</field> - </record> - - <record id="iva_assoc_dev_07" model="account.tax.code.template"> - <field name="name">Régimen general IVA Devengado. Base Imponible 16%</field> - <field name="code">[07]</field> - <field name="parent_id" ref="iva_assoc_dev_base"/> - <field name="sign">1.0</field> - </record> - <record id="iva_assoc_dev_07_18" model="account.tax.code.template"> - <field name="name">Régimen general IVA Devengado. Base Imponible 18%</field> - <field name="code">[07]</field> - <field name="parent_id" ref="iva_assoc_dev_base"/> - <field name="sign">1.0</field> - </record> - - <record id="iva_assoc_dev_07_21" model="account.tax.code.template"> - <field name="name">Régimen general IVA Devengado. Base Imponible 21%</field> - <field name="code">[07]</field> - <field name="parent_id" ref="iva_assoc_dev_base"/> - <field name="sign">1.0</field> - </record> - - <!-- RECARGO DE EQUIVALENCIA --> - <!--record id="re_assoc_base" model="account.tax.code.template"> - <field name="name">Recargo Equivalencia Base Imponible</field> - <field name="code">_</field> - <field name="sign">1.0</field> - <field name="parent_id" ref="iva_assoc_dev_base"/> - </record--> - - <record id="iva_assoc_dev_10" model="account.tax.code.template"> - <field name="name">Recargo Equivalencia Base Imponible 0.5%</field> - <field name="code">[10]</field> - <field name="parent_id" ref="iva_assoc_dev_base"/> - <field name="sign">1.0</field> - </record> - - <record id="iva_assoc_dev_13" model="account.tax.code.template"> - <field name="name">Recargo Equivalencia Base Imponible 1%</field> - <field name="code">[13]</field> - <field name="parent_id" ref="iva_assoc_dev_base"/> - <field name="sign">1.0</field> - </record> - - <record id="iva_assoc_dev_13_14" model="account.tax.code.template"> - <field name="name">Recargo Equivalencia Base Imponible 1.4%</field> - <field name="code">[13]</field> - <field name="parent_id" ref="iva_assoc_dev_base"/> - <field name="sign">1.0</field> - </record> - - <record id="iva_assoc_dev_16" model="account.tax.code.template"> - <field name="name">Recargo Equivalencia Base Imponible 4%</field> - <field name="code">[16]</field> - <field name="parent_id" ref="iva_assoc_dev_base"/> - <field name="sign">1.0</field> - </record> - - <record id="iva_assoc_dev_16_52" model="account.tax.code.template"> - <field name="name">Recargo Equivalencia Base Imponible 5.2%</field> - <field name="code">[16]</field> - <field name="parent_id" ref="iva_assoc_dev_base"/> - <field name="sign">1.0</field> - </record> - - - <!-- ADQUISICIONES INTRACOMUNITARIAS --> - - <record id="iva_assoc_dev_19" model="account.tax.code.template"> - <field name="name">Adquisiciones intracomunitarias. Base Imponible</field> - <field name="code">[19]</field> - <field name="parent_id" ref="iva_assoc_dev_base"/> - <field name="sign">1.0</field> - </record> - - <!--IVA devengado cuota--> - <!-- *********************************************** --> - - - <!--Régimen general--> - - - <record id="iva_assoc_dev_21" model="account.tax.code.template"> - <field name="name">IVA Cuota total devengada</field> - <field name="code">[21]</field> - <field name="sign">1.0</field> - <field name="parent_id" ref="vat_code_chart_assoc_root"/> - </record> - - <record id="iva_assoc_dev_03" model="account.tax.code.template"> - <field name="name">Régimen general IVA Devengado. Cuota 4%</field> - <field name="code">[03]</field> - <field name="parent_id" ref="iva_assoc_dev_21"/> - <field name="sign">1.0</field> - </record> - - <record id="iva_assoc_dev_06" model="account.tax.code.template"> - <field name="name">Régimen general IVA Devengado. Cuota 7%</field> - <field name="code">[06]</field> - <field name="parent_id" ref="iva_assoc_dev_21"/> - <field name="sign">1.0</field> - </record> - - <record id="iva_assoc_dev_06_8" model="account.tax.code.template"> - <field name="name">Régimen general IVA Devengado. Cuota 8%</field> - <field name="code">[06]</field> - <field name="parent_id" ref="iva_assoc_dev_21"/> - <field name="sign">1.0</field> - </record> - - <record id="iva_assoc_dev_06_10" model="account.tax.code.template"> - <field name="name">Régimen general IVA Devengado. Cuota 10%</field> - <field name="code">[06]</field> - <field name="parent_id" ref="iva_assoc_dev_21"/> - <field name="sign">1.0</field> - </record> - - <record id="iva_assoc_dev_09" model="account.tax.code.template"> - <field name="name">Régimen general IVA Devengado. Cuota 16%</field> - <field name="code">[09]</field> - <field name="parent_id" ref="iva_assoc_dev_21"/> - <field name="sign">1.0</field> - </record> - - <record id="iva_assoc_dev_09_18" model="account.tax.code.template"> - <field name="name">Régimen general IVA Devengado. Cuota 18%</field> - <field name="code">[09]</field> - <field name="parent_id" ref="iva_assoc_dev_21"/> - <field name="sign">1.0</field> - </record> - - <record id="iva_assoc_dev_09_21" model="account.tax.code.template"> - <field name="name">Régimen general IVA Devengado. Cuota 21%</field> - <field name="code">[09]</field> - <field name="parent_id" ref="iva_assoc_dev_21"/> - <field name="sign">1.0</field> - </record> - - <!-- RECARGO DE EQUIVALENCIA --> - <!--record id="re_base" model="account.tax.code.template"> - <field name="name">Recargo Equivalencia Base Imponible</field> - <field name="code">_</field> - <field name="sign">1.0</field> - <field name="parent_id" ref="iva_assoc_dev_base"/> - </record--> - - <record id="iva_assoc_dev_12" model="account.tax.code.template"> - <field name="name">Recargo Equivalencia. Cuota 0.5%</field> - <field name="code">[12]</field> - <field name="parent_id" ref="iva_assoc_dev_21"/> - <field name="sign">1.0</field> - </record> - - <record id="iva_assoc_dev_15" model="account.tax.code.template"> - <field name="name">Recargo Equivalencia. Cuota 1%</field> - <field name="code">[15]</field> - <field name="parent_id" ref="iva_assoc_dev_21"/> - <field name="sign">1.0</field> - </record> - - <record id="iva_assoc_dev_15_14" model="account.tax.code.template"> - <field name="name">Recargo Equivalencia. Cuota 1.4%</field> - <field name="code">[15]</field> - <field name="parent_id" ref="iva_assoc_dev_21"/> - <field name="sign">1.0</field> - </record> - - <record id="iva_assoc_dev_18" model="account.tax.code.template"> - <field name="name">Recargo Equivalencia. Cuota 4%</field> - <field name="code">[18]</field> - <field name="parent_id" ref="iva_assoc_dev_21"/> - <field name="sign">1.0</field> - </record> - - <record id="iva_assoc_dev_18_52" model="account.tax.code.template"> - <field name="name">Recargo Equivalencia. Cuota 5.2%</field> - <field name="code">[18]</field> - <field name="parent_id" ref="iva_assoc_dev_21"/> - <field name="sign">1.0</field> - </record> - - - <!-- ADQUISICIONES INTRACOMUNITARIAS --> - - <record id="iva_assoc_dev_20" model="account.tax.code.template"> - <field name="name">Adquisiciones intracomunitarias. Cuota</field> - <field name="code">[20]</field> - <field name="parent_id" ref="iva_assoc_dev_21"/> - <field name="sign">1.0</field> - </record> - - - - - - <!-- *********************************************** --> - <!--IVA DEDUCIBLE --> - <!-- *********************************************** --> - - - <!--IVA Soportado (Deducible) Base Imponible--> - <!-- *********************************************** --> - <record id="iva_assoc_ded_base_total" model="account.tax.code.template"> - <field name="name">IVA Deducible Base Imponible</field> - <field name="code">--</field> - <field name="sign">1.0</field> - <field name="parent_id" ref="vat_code_chart_assoc_root"/> - </record> - - <!-- Base en OPERACIONES INTERIORES CORRIENTES--> - <record id="iva_assoc_ded_22" model="account.tax.code.template"> - <field name="name">Base operaciones interiores corrientes</field> - <field name="code">[22]</field> - <field name="parent_id" ref="iva_assoc_ded_base_total"/> - <field name="sign">1.0</field> - </record> - <record id="iva_assoc_ded_22_16" model="account.tax.code.template"> - <field name="name">Base operaciones interiores corrientes (16%)</field> - <field name="code">--</field> - <field name="parent_id" ref="iva_assoc_ded_22"/> - <field name="sign">1.0</field> - </record> - <record id="iva_assoc_ded_22_18" model="account.tax.code.template"> - <field name="name">Base operaciones interiores corrientes (18%)</field> - <field name="code">--</field> - <field name="parent_id" ref="iva_assoc_ded_22"/> - <field name="sign">1.0</field> - </record> - - <record id="iva_assoc_ded_22_7" model="account.tax.code.template"> - <field name="name">Base operaciones interiores corrientes (7%)</field> - <field name="code">--</field> - <field name="parent_id" ref="iva_assoc_ded_22"/> - <field name="sign">1.0</field> - </record> - <record id="iva_assoc_ded_22_8" model="account.tax.code.template"> - <field name="name">Base operaciones interiores corrientes (8%)</field> - <field name="code">--</field> - <field name="parent_id" ref="iva_assoc_ded_22"/> - <field name="sign">1.0</field> - </record> - <record id="iva_assoc_ded_22_4" model="account.tax.code.template"> - <field name="name">Base operaciones interiores corrientes (4%)</field> - <field name="code">--</field> - <field name="parent_id" ref="iva_assoc_ded_22"/> - <field name="sign">1.0</field> - </record> - - <record id="iva_assoc_ded_22_10" model="account.tax.code.template"> - <field name="name">Base operaciones interiores corrientes (10%)</field> - <field name="code">--</field> - <field name="parent_id" ref="iva_assoc_ded_22"/> - <field name="sign">1.0</field> - </record> - - <record id="iva_assoc_ded_22_21" model="account.tax.code.template"> - <field name="name">Base operaciones interiores corrientes (21%)</field> - <field name="code">--</field> - <field name="parent_id" ref="iva_assoc_ded_22"/> - <field name="sign">1.0</field> - </record> - - <!-- Base en OPERACIONES INTERIORES CON BIENES DE INVERSIÓN--> - <record id="iva_assoc_ded_24" model="account.tax.code.template"> - <field name="name">Base operaciones interiores bienes inversión</field> - <field name="code">[24]</field> - <field name="parent_id" ref="iva_assoc_ded_base_total"/> - <field name="sign">1.0</field> - </record> - <record id="iva_assoc_ded_24_16" model="account.tax.code.template"> - <field name="name">Base operaciones interiores bienes inversión (16%)</field> - <field name="code">--</field> - <field name="parent_id" ref="iva_assoc_ded_24"/> - <field name="sign">1.0</field> - </record> - - <record id="iva_assoc_ded_24_18" model="account.tax.code.template"> - <field name="name">Base operaciones interiores bienes inversión (18%)</field> - <field name="code">--</field> - <field name="parent_id" ref="iva_assoc_ded_24"/> - <field name="sign">1.0</field> - </record> - - <record id="iva_assoc_ded_24_7" model="account.tax.code.template"> - <field name="name">Base operaciones interiores bienes inversión (7%)</field> - <field name="code">--</field> - <field name="parent_id" ref="iva_assoc_ded_24"/> - <field name="sign">1.0</field> - </record> - - <record id="iva_assoc_ded_24_8" model="account.tax.code.template"> - <field name="name">Base operaciones interiores bienes inversión (8%)</field> - <field name="code">--</field> - <field name="parent_id" ref="iva_assoc_ded_24"/> - <field name="sign">1.0</field> - </record> - - <record id="iva_assoc_ded_24_4" model="account.tax.code.template"> - <field name="name">Base operaciones interiores bienes inversión (4%)</field> - <field name="code">--</field> - <field name="parent_id" ref="iva_assoc_ded_24"/> - <field name="sign">1.0</field> - </record> - - <record id="iva_assoc_ded_24_10" model="account.tax.code.template"> - <field name="name">Base operaciones interiores bienes inversión (10%)</field> - <field name="code">--</field> - <field name="parent_id" ref="iva_assoc_ded_24"/> - <field name="sign">1.0</field> - </record> - - <record id="iva_assoc_ded_24_21" model="account.tax.code.template"> - <field name="name">Base operaciones interiores bienes inversión (21%)</field> - <field name="code">--</field> - <field name="parent_id" ref="iva_assoc_ded_24"/> - <field name="sign">1.0</field> - </record> - - - <!-- Base EN LAS IMPORTACIONES DE BIENES CORRIENTES--> - <record id="iva_assoc_ded_26" model="account.tax.code.template"> - <field name="name">Base importaciones bienes corrientes</field> - <field name="code">[26]</field> - <field name="parent_id" ref="iva_assoc_ded_base_total"/> - <field name="sign">1.0</field> - </record> - <record id="iva_assoc_ded_26_16" model="account.tax.code.template"> - <field name="name">Base importaciones bienes corrientes (16%)</field> - <field name="code">--</field> - <field name="parent_id" ref="iva_assoc_ded_26"/> - <field name="sign">1.0</field> - </record> - <record id="iva_assoc_ded_26_18" model="account.tax.code.template"> - <field name="name">Base importaciones bienes corrientes (18%)</field> - <field name="code">--</field> - <field name="parent_id" ref="iva_assoc_ded_26"/> - <field name="sign">1.0</field> - </record> - - <record id="iva_assoc_ded_26_7" model="account.tax.code.template"> - <field name="name">Base importaciones bienes corrientes (7%)</field> - <field name="code">--</field> - <field name="parent_id" ref="iva_assoc_ded_26"/> - <field name="sign">1.0</field> - </record> - <record id="iva_assoc_ded_26_8" model="account.tax.code.template"> - <field name="name">Base importaciones bienes corrientes (8%)</field> - <field name="code">--</field> - <field name="parent_id" ref="iva_assoc_ded_26"/> - <field name="sign">1.0</field> - </record> - <record id="iva_assoc_ded_26_4" model="account.tax.code.template"> - <field name="name">Base importaciones bienes corrientes (4%)</field> - <field name="code">--</field> - <field name="parent_id" ref="iva_assoc_ded_26"/> - <field name="sign">1.0</field> - </record> - - <record id="iva_assoc_ded_26_10" model="account.tax.code.template"> - <field name="name">Base importaciones bienes corrientes (10%)</field> - <field name="code">--</field> - <field name="parent_id" ref="iva_assoc_ded_26"/> - <field name="sign">1.0</field> - </record> - <record id="iva_assoc_ded_26_21" model="account.tax.code.template"> - <field name="name">Base importaciones bienes corrientes (21%)</field> - <field name="code">--</field> - <field name="parent_id" ref="iva_assoc_ded_26"/> - <field name="sign">1.0</field> - </record> - - <!-- Base EN LAS IMPORTACIONES DE BIENES DE INVERSIÓN--> - <record id="iva_assoc_ded_28" model="account.tax.code.template"> - <field name="name">Base importaciones bienes inversión</field> - <field name="code">[28]</field> - <field name="parent_id" ref="iva_assoc_ded_base_total"/> - <field name="sign">1.0</field> - </record> - <record id="iva_assoc_ded_28_16" model="account.tax.code.template"> - <field name="name">Base importaciones bienes inversión (16%)</field> - <field name="code">--</field> - <field name="parent_id" ref="iva_assoc_ded_28"/> - <field name="sign">1.0</field> - </record> - <record id="iva_assoc_ded_28_18" model="account.tax.code.template"> - <field name="name">Base importaciones bienes inversión (18%)</field> - <field name="code">--</field> - <field name="parent_id" ref="iva_assoc_ded_28"/> - <field name="sign">1.0</field> - </record> - - <record id="iva_assoc_ded_28_7" model="account.tax.code.template"> - <field name="name">Base importaciones bienes inversión (7%)</field> - <field name="code">--</field> - <field name="parent_id" ref="iva_assoc_ded_28"/> - <field name="sign">1.0</field> - </record> - <record id="iva_assoc_ded_28_8" model="account.tax.code.template"> - <field name="name">Base importaciones bienes inversión (8%)</field> - <field name="code">--</field> - <field name="parent_id" ref="iva_assoc_ded_28"/> - <field name="sign">1.0</field> - </record> - <record id="iva_assoc_ded_28_4" model="account.tax.code.template"> - <field name="name">Base importaciones bienes inversión (4%)</field> - <field name="code">--</field> - <field name="parent_id" ref="iva_assoc_ded_28"/> - <field name="sign">1.0</field> - </record> - <record id="iva_assoc_ded_28_10" model="account.tax.code.template"> - <field name="name">Base importaciones bienes inversión (10%)</field> - <field name="code">--</field> - <field name="parent_id" ref="iva_assoc_ded_28"/> - <field name="sign">1.0</field> - </record> - <record id="iva_assoc_ded_28_21" model="account.tax.code.template"> - <field name="name">Base importaciones bienes inversión (21%)</field> - <field name="code">--</field> - <field name="parent_id" ref="iva_assoc_ded_28"/> - <field name="sign">1.0</field> - </record> - - <!-- ADQUISICIONES INTRACOMUNITARIAS DE BIENES CORRIENTES--> - <record id="iva_assoc_ded_30" model="account.tax.code.template"> - <field name="name">Base adquisiciones intracomunitarias bienes corrientes</field> - <field name="code">[30]</field> - <field name="parent_id" ref="iva_assoc_ded_base_total"/> - <field name="sign">1.0</field> - </record> - <record id="iva_assoc_ded_30_16" model="account.tax.code.template"> - <field name="name">Base adquisiciones intracomunitarias bienes corrientes (16%)</field> - <field name="code">--</field> - <field name="parent_id" ref="iva_assoc_ded_30"/> - <field name="sign">1.0</field> - </record> - <record id="iva_assoc_ded_30_18" model="account.tax.code.template"> - <field name="name">Base adquisiciones intracomunitarias bienes corrientes (18%)</field> - <field name="code">--</field> - <field name="parent_id" ref="iva_assoc_ded_30"/> - <field name="sign">1.0</field> - </record> - - <record id="iva_assoc_ded_30_7" model="account.tax.code.template"> - <field name="name">Base adquisiciones intracomunitarias bienes corrientes (7%)</field> - <field name="code">--</field> - <field name="parent_id" ref="iva_assoc_ded_30"/> - <field name="sign">1.0</field> - </record> - <record id="iva_assoc_ded_30_8" model="account.tax.code.template"> - <field name="name">Base adquisiciones intracomunitarias bienes corrientes (8%)</field> - <field name="code">--</field> - <field name="parent_id" ref="iva_assoc_ded_30"/> - <field name="sign">1.0</field> - </record> - <record id="iva_assoc_ded_30_4" model="account.tax.code.template"> - <field name="name">Base adquisiciones intracomunitarias bienes corrientes (4%)</field> - <field name="code">--</field> - <field name="parent_id" ref="iva_assoc_ded_30"/> - <field name="sign">1.0</field> - </record> - <record id="iva_assoc_ded_30_10" model="account.tax.code.template"> - <field name="name">Base adquisiciones intracomunitarias bienes corrientes (10%)</field> - <field name="code">--</field> - <field name="parent_id" ref="iva_assoc_ded_30"/> - <field name="sign">1.0</field> - </record> - <record id="iva_assoc_ded_30_21" model="account.tax.code.template"> - <field name="name">Base adquisiciones intracomunitarias bienes corrientes (21%)</field> - <field name="code">--</field> - <field name="parent_id" ref="iva_assoc_ded_30"/> - <field name="sign">1.0</field> - </record> - - <!-- ADQUISICIONES INTRACOMUNITARIAS DE BIENES DE INVERSIÓN--> - <record id="iva_assoc_ded_32" model="account.tax.code.template"> - <field name="name">Base adquisiciones intracomunitarias bienes inversión</field> - <field name="code">[32]</field> - <field name="parent_id" ref="iva_assoc_ded_base_total"/> - <field name="sign">1.0</field> - </record> - <record id="iva_assoc_ded_32_16" model="account.tax.code.template"> - <field name="name">Base adquisiciones intracomunitarias bienes inversión (16%)</field> - <field name="code">--</field> - <field name="parent_id" ref="iva_assoc_ded_32"/> - <field name="sign">1.0</field> - </record> - <record id="iva_assoc_ded_32_18" model="account.tax.code.template"> - <field name="name">Base adquisiciones intracomunitarias bienes inversión (18%)</field> - <field name="code">--</field> - <field name="parent_id" ref="iva_assoc_ded_32"/> - <field name="sign">1.0</field> - </record> - - <record id="iva_assoc_ded_32_7" model="account.tax.code.template"> - <field name="name">Base adquisiciones intracomunitarias bienes inversión (7%)</field> - <field name="code">--</field> - <field name="parent_id" ref="iva_assoc_ded_32"/> - <field name="sign">1.0</field> - </record> - <record id="iva_assoc_ded_32_8" model="account.tax.code.template"> - <field name="name">Base adquisiciones intracomunitarias bienes inversión (8%)</field> - <field name="code">--</field> - <field name="parent_id" ref="iva_assoc_ded_32"/> - <field name="sign">1.0</field> - </record> - <record id="iva_assoc_ded_32_4" model="account.tax.code.template"> - <field name="name">Base adquisiciones intracomunitarias bienes inversión (4%)</field> - <field name="code">--</field> - <field name="parent_id" ref="iva_assoc_ded_32"/> - <field name="sign">1.0</field> - </record> - <record id="iva_assoc_ded_32_10" model="account.tax.code.template"> - <field name="name">Base adquisiciones intracomunitarias bienes inversión (10%)</field> - <field name="code">--</field> - <field name="parent_id" ref="iva_assoc_ded_32"/> - <field name="sign">1.0</field> - </record> - <record id="iva_assoc_ded_32_21" model="account.tax.code.template"> - <field name="name">Base adquisiciones intracomunitarias bienes inversión (21%)</field> - <field name="code">--</field> - <field name="parent_id" ref="iva_assoc_ded_32"/> - <field name="sign">1.0</field> - </record> - - <!-- BASE RECARGO DE EQUIVALENCIA--> - <record id="iva_assoc_ded_10" model="account.tax.code.template"> - <field name="name">Recargo Equivalencia Ded. Base Imponible 0.5%</field> - <field name="code">--</field> - <field name="parent_id" ref="iva_assoc_ded_base_total"/> - <field name="sign">1.0</field> - </record> - - <record id="iva_assoc_ded_13" model="account.tax.code.template"> - <field name="name">Recargo Equivalencia Ded. Base Imponible 1%</field> - <field name="code">--</field> - <field name="parent_id" ref="iva_assoc_ded_base_total"/> - <field name="sign">1.0</field> - </record> - - <record id="iva_assoc_ded_13_14" model="account.tax.code.template"> - <field name="name">Recargo Equivalencia Ded. Base Imponible 1.4%</field> - <field name="code">--</field> - <field name="parent_id" ref="iva_assoc_ded_base_total"/> - <field name="sign">1.0</field> - </record> - - <record id="iva_assoc_ded_16" model="account.tax.code.template"> - <field name="name">Recargo Equivalencia Ded. Base Imponible 4%</field> - <field name="code">--</field> - <field name="parent_id" ref="iva_assoc_ded_base_total"/> - <field name="sign">1.0</field> - </record> - - <record id="iva_assoc_ded_16_52" model="account.tax.code.template"> - <field name="name">Recargo Equivalencia Ded. Base Imponible 5.2%</field> - <field name="code">--</field> - <field name="parent_id" ref="iva_assoc_ded_base_total"/> - <field name="sign">1.0</field> - </record> - - - <!-- IVA DEDUCIBLE Cuotas--> - <!-- *********************************************** --> - - <record id="iva_assoc_ded_cuota_total" model="account.tax.code.template"> - <field name="name">IVA deducible (Cuota)- Total a deducir [Mod.303]</field> - <field name="code">[37]</field> - <field name="parent_id" ref="vat_code_chart_assoc_root"/> - <field name="sign">1.0</field> - </record> - - <!-- Cuotas en OPERACIONES INTERIORES CORRIENTES--> - <record id="iva_assoc_ded_23" model="account.tax.code.template"> - <field name="name">Cuotas soportadas operaciones interiores corrientes</field> - <field name="code">[23]</field> - <field name="parent_id" ref="iva_assoc_ded_cuota_total"/> - <field name="sign">1.0</field> - </record> - <record id="iva_assoc_ded_23_16" model="account.tax.code.template"> - <field name="name">Cuotas soportadas operaciones interiores corrientes (16%)</field> - <field name="code">--</field> - <field name="parent_id" ref="iva_assoc_ded_23"/> - <field name="sign">1.0</field> - </record> - <record id="iva_assoc_ded_23_18" model="account.tax.code.template"> - <field name="name">Cuotas soportadas operaciones interiores corrientes (18%)</field> - <field name="code">--</field> - <field name="parent_id" ref="iva_assoc_ded_23"/> - <field name="sign">1.0</field> - </record> - - <record id="iva_assoc_ded_23_7" model="account.tax.code.template"> - <field name="name">Cuotas soportadas operaciones interiores corrientes (7%)</field> - <field name="code">--</field> - <field name="parent_id" ref="iva_assoc_ded_23"/> - <field name="sign">1.0</field> - </record> - <record id="iva_assoc_ded_23_8" model="account.tax.code.template"> - <field name="name">Cuotas soportadas operaciones interiores corrientes (8%)</field> - <field name="code">--</field> - <field name="parent_id" ref="iva_assoc_ded_23"/> - <field name="sign">1.0</field> - </record> - <record id="iva_assoc_ded_23_10" model="account.tax.code.template"> - <field name="name">Cuotas soportadas operaciones interiores corrientes (10%)</field> - <field name="code">--</field> - <field name="parent_id" ref="iva_assoc_ded_23"/> - <field name="sign">1.0</field> - </record> - <record id="iva_assoc_ded_23_4" model="account.tax.code.template"> - <field name="name">Cuotas soportadas operaciones interiores corrientes (4%)</field> - <field name="code">--</field> - <field name="parent_id" ref="iva_assoc_ded_23"/> - <field name="sign">1.0</field> - </record> - <record id="iva_assoc_ded_23_21" model="account.tax.code.template"> - <field name="name">Cuotas soportadas operaciones interiores corrientes (21%)</field> - <field name="code">--</field> - <field name="parent_id" ref="iva_assoc_ded_23"/> - <field name="sign">1.0</field> - </record> - - <!-- Cuotas en OPERACIONES INTERIORES CON BIENES DE INVERSIÓN--> - <record id="iva_assoc_ded_25" model="account.tax.code.template"> - <field name="name">Cuotas soportadas operaciones interiores bienes inversión</field> - <field name="code">[25]</field> - <field name="parent_id" ref="iva_assoc_ded_cuota_total"/> - <field name="sign">1.0</field> - </record> - <record id="iva_assoc_ded_25_16" model="account.tax.code.template"> - <field name="name">Cuotas soportadas operaciones interiores bienes inversión (16%)</field> - <field name="code">--</field> - <field name="parent_id" ref="iva_assoc_ded_25"/> - <field name="sign">1.0</field> - </record> - <record id="iva_assoc_ded_25_18" model="account.tax.code.template"> - <field name="name">Cuotas soportadas operaciones interiores bienes inversión (18%)</field> - <field name="code">--</field> - <field name="parent_id" ref="iva_assoc_ded_25"/> - <field name="sign">1.0</field> - </record> - - <record id="iva_assoc_ded_25_7" model="account.tax.code.template"> - <field name="name">Cuotas soportadas operaciones interiores bienes inversión (7%)</field> - <field name="code">--</field> - <field name="parent_id" ref="iva_assoc_ded_25"/> - <field name="sign">1.0</field> - </record> - <record id="iva_assoc_ded_25_8" model="account.tax.code.template"> - <field name="name">Cuotas soportadas operaciones interiores bienes inversión (8%)</field> - <field name="code">--</field> - <field name="parent_id" ref="iva_assoc_ded_25"/> - <field name="sign">1.0</field> - </record> - <record id="iva_assoc_ded_25_4" model="account.tax.code.template"> - <field name="name">Cuotas soportadas operaciones interiores bienes inversión (4%)</field> - <field name="code">--</field> - <field name="parent_id" ref="iva_assoc_ded_25"/> - <field name="sign">1.0</field> - </record> - <record id="iva_assoc_ded_25_10" model="account.tax.code.template"> - <field name="name">Cuotas soportadas operaciones interiores bienes inversión (10%)</field> - <field name="code">--</field> - <field name="parent_id" ref="iva_assoc_ded_25"/> - <field name="sign">1.0</field> - </record> - <record id="iva_assoc_ded_25_21" model="account.tax.code.template"> - <field name="name">Cuotas soportadas operaciones interiores bienes inversión (21%)</field> - <field name="code">--</field> - <field name="parent_id" ref="iva_assoc_ded_25"/> - <field name="sign">1.0</field> - </record> - - <!-- Cuotas devengadas EN LAS IMPORTACIONES DE BIENES CORRIENTES--> - <record id="iva_assoc_ded_27" model="account.tax.code.template"> - <field name="name">Cuotas devengadas importaciones bienes corrientes</field> - <field name="code">[27]</field> - <field name="parent_id" ref="iva_assoc_ded_cuota_total"/> - <field name="sign">1.0</field> - </record> - <record id="iva_assoc_ded_27_16" model="account.tax.code.template"> - <field name="name">Cuotas devengadas importaciones bienes corrientes (16%)</field> - <field name="code">--</field> - <field name="parent_id" ref="iva_assoc_ded_27"/> - <field name="sign">1.0</field> - </record> - <record id="iva_assoc_ded_27_18" model="account.tax.code.template"> - <field name="name">Cuotas devengadas importaciones bienes corrientes (18%)</field> - <field name="code">--</field> - <field name="parent_id" ref="iva_assoc_ded_27"/> - <field name="sign">1.0</field> - </record> - - <record id="iva_assoc_ded_27_7" model="account.tax.code.template"> - <field name="name">Cuotas devengadas importaciones bienes corrientes (7%)</field> - <field name="code">--</field> - <field name="parent_id" ref="iva_assoc_ded_27"/> - <field name="sign">1.0</field> - </record> - <record id="iva_assoc_ded_27_8" model="account.tax.code.template"> - <field name="name">Cuotas devengadas importaciones bienes corrientes (8%)</field> - <field name="code">--</field> - <field name="parent_id" ref="iva_assoc_ded_27"/> - <field name="sign">1.0</field> - </record> - <record id="iva_assoc_ded_27_4" model="account.tax.code.template"> - <field name="name">Cuotas devengadas importaciones bienes corrientes (4%)</field> - <field name="code">--</field> - <field name="parent_id" ref="iva_assoc_ded_27"/> - <field name="sign">1.0</field> - </record> - <record id="iva_assoc_ded_27_10" model="account.tax.code.template"> - <field name="name">Cuotas devengadas importaciones bienes corrientes (10%)</field> - <field name="code">--</field> - <field name="parent_id" ref="iva_assoc_ded_27"/> - <field name="sign">1.0</field> - </record> - <record id="iva_assoc_ded_27_21" model="account.tax.code.template"> - <field name="name">Cuotas devengadas importaciones bienes corrientes (21%)</field> - <field name="code">--</field> - <field name="parent_id" ref="iva_assoc_ded_27"/> - <field name="sign">1.0</field> - </record> - - <!-- Cuotas devengadas EN LAS IMPORTACIONES DE BIENES DE INVERSIÓN--> - <record id="iva_assoc_ded_29" model="account.tax.code.template"> - <field name="name">Cuotas devengadas importaciones bienes inversión</field> - <field name="code">[29]</field> - <field name="parent_id" ref="iva_assoc_ded_cuota_total"/> - <field name="sign">1.0</field> - </record> - <record id="iva_assoc_ded_29_16" model="account.tax.code.template"> - <field name="name">Cuotas devengadas importaciones bienes inversión (16%)</field> - <field name="code">--</field> - <field name="parent_id" ref="iva_assoc_ded_29"/> - <field name="sign">1.0</field> - </record> - <record id="iva_assoc_ded_29_18" model="account.tax.code.template"> - <field name="name">Cuotas devengadas importaciones bienes inversión (18%)</field> - <field name="code">--</field> - <field name="parent_id" ref="iva_assoc_ded_29"/> - <field name="sign">1.0</field> - </record> - - <record id="iva_assoc_ded_29_7" model="account.tax.code.template"> - <field name="name">Cuotas devengadas importaciones bienes inversión (7%)</field> - <field name="code">--</field> - <field name="parent_id" ref="iva_assoc_ded_29"/> - <field name="sign">1.0</field> - </record> - <record id="iva_assoc_ded_29_8" model="account.tax.code.template"> - <field name="name">Cuotas devengadas importaciones bienes inversión (8%)</field> - <field name="code">--</field> - <field name="parent_id" ref="iva_assoc_ded_29"/> - <field name="sign">1.0</field> - </record> - <record id="iva_assoc_ded_29_4" model="account.tax.code.template"> - <field name="name">Cuotas devengadas importaciones bienes inversión (4%)</field> - <field name="code">--</field> - <field name="parent_id" ref="iva_assoc_ded_29"/> - <field name="sign">1.0</field> - </record> - <record id="iva_assoc_ded_29_10" model="account.tax.code.template"> - <field name="name">Cuotas devengadas importaciones bienes inversión (10%)</field> - <field name="code">--</field> - <field name="parent_id" ref="iva_assoc_ded_29"/> - <field name="sign">1.0</field> - </record> - <record id="iva_assoc_ded_29_21" model="account.tax.code.template"> - <field name="name">Cuotas devengadas importaciones bienes inversión (21%)</field> - <field name="code">--</field> - <field name="parent_id" ref="iva_assoc_ded_29"/> - <field name="sign">1.0</field> - </record> - <!-- ADQUISICIONES INTRACOMUNITARIAS DE BIENES CORRIENTES--> - <record id="iva_assoc_ded_31" model="account.tax.code.template"> - <field name="name">En adquisiciones intracomunitarias bienes corrientes</field> - <field name="code">[31]</field> - <field name="parent_id" ref="iva_assoc_ded_cuota_total"/> - <field name="sign">1.0</field> - </record> - <record id="iva_assoc_ded_31_16" model="account.tax.code.template"> - <field name="name">En adquisiciones intracomunitarias bienes corrientes (16%)</field> - <field name="code">--</field> - <field name="parent_id" ref="iva_assoc_ded_31"/> - <field name="sign">1.0</field> - </record> - <record id="iva_assoc_ded_31_18" model="account.tax.code.template"> - <field name="name">En adquisiciones intracomunitarias bienes corrientes (18%)</field> - <field name="code">--</field> - <field name="parent_id" ref="iva_assoc_ded_31"/> - <field name="sign">1.0</field> - </record> - - <record id="iva_assoc_ded_31_7" model="account.tax.code.template"> - <field name="name">En adquisiciones intracomunitarias bienes corrientes (7%)</field> - <field name="code">--</field> - <field name="parent_id" ref="iva_assoc_ded_31"/> - <field name="sign">1.0</field> - </record> - <record id="iva_assoc_ded_31_8" model="account.tax.code.template"> - <field name="name">En adquisiciones intracomunitarias bienes corrientes (8%)</field> - <field name="code">--</field> - <field name="parent_id" ref="iva_assoc_ded_31"/> - <field name="sign">1.0</field> - </record> - <record id="iva_assoc_ded_31_4" model="account.tax.code.template"> - <field name="name">En adquisiciones intracomunitarias bienes corrientes (4%)</field> - <field name="code">--</field> - <field name="parent_id" ref="iva_assoc_ded_31"/> - <field name="sign">1.0</field> - </record> - <record id="iva_assoc_ded_31_10" model="account.tax.code.template"> - <field name="name">En adquisiciones intracomunitarias bienes corrientes (10%)</field> - <field name="code">--</field> - <field name="parent_id" ref="iva_assoc_ded_31"/> - <field name="sign">1.0</field> - </record> - <record id="iva_assoc_ded_31_21" model="account.tax.code.template"> - <field name="name">En adquisiciones intracomunitarias bienes corrientes (21%)</field> - <field name="code">--</field> - <field name="parent_id" ref="iva_assoc_ded_31"/> - <field name="sign">1.0</field> - </record> - <!-- ADQUISICIONES INTRACOMUNITARIAS DE BIENES DE INVERSIÓN--> - <record id="iva_assoc_ded_33" model="account.tax.code.template"> - <field name="name">En adquisiciones intracomunitarias bienes inversión</field> - <field name="code">[33]</field> - <field name="parent_id" ref="iva_assoc_ded_cuota_total"/> - <field name="sign">1.0</field> - </record> - <record id="iva_assoc_ded_33_16" model="account.tax.code.template"> - <field name="name">En adquisiciones intracomunitarias bienes inversión (16%)</field> - <field name="code">--</field> - <field name="parent_id" ref="iva_assoc_ded_33"/> - <field name="sign">1.0</field> - </record> - <record id="iva_assoc_ded_33_18" model="account.tax.code.template"> - <field name="name">En adquisiciones intracomunitarias bienes inversión (18%)</field> - <field name="code">--</field> - <field name="parent_id" ref="iva_assoc_ded_33"/> - <field name="sign">1.0</field> - </record> - - <record id="iva_assoc_ded_33_7" model="account.tax.code.template"> - <field name="name">En adquisiciones intracomunitarias bienes inversión (7%)</field> - <field name="code">--</field> - <field name="parent_id" ref="iva_assoc_ded_33"/> - <field name="sign">1.0</field> - </record> - <record id="iva_assoc_ded_33_8" model="account.tax.code.template"> - <field name="name">En adquisiciones intracomunitarias bienes inversión (8%)</field> - <field name="code">--</field> - <field name="parent_id" ref="iva_assoc_ded_33"/> - <field name="sign">1.0</field> - </record> - <record id="iva_assoc_ded_33_4" model="account.tax.code.template"> - <field name="name">En adquisiciones intracomunitarias bienes inversión (4%)</field> - <field name="code">--</field> - <field name="parent_id" ref="iva_assoc_ded_33"/> - <field name="sign">1.0</field> - </record> - <record id="iva_assoc_ded_33_10" model="account.tax.code.template"> - <field name="name">En adquisiciones intracomunitarias bienes inversión (10%)</field> - <field name="code">--</field> - <field name="parent_id" ref="iva_assoc_ded_33"/> - <field name="sign">1.0</field> - </record> - <record id="iva_assoc_ded_33_21" model="account.tax.code.template"> - <field name="name">En adquisiciones intracomunitarias bienes inversión (21%)</field> - <field name="code">--</field> - <field name="parent_id" ref="iva_assoc_ded_33"/> - <field name="sign">1.0</field> - </record> - - <!--Otros Códigos de Impuestos--> - <record id="base_assoc_intra_42" model="account.tax.code.template"> - <field name="name">Entregas Intracomunitarias</field> - <field name="code">[42]</field> - <field name="parent_id" ref="vat_code_chart_assoc_root"/> - <field name="sign">1.0</field> - </record> - - <record id="base_assoc_extra_43" model="account.tax.code.template"> - <field name="name">Exportaciones y operaciones asimiladas</field> - <field name="code">[43]</field> - <field name="parent_id" ref="vat_code_chart_assoc_root"/> - <field name="sign">1.0</field> - </record> - - <record id="base_assoc_extra_44" model="account.tax.code.template"> - <field name="name">Inversión del sujeto pasivo</field> - <field name="code">[44]</field> - <field name="parent_id" ref="vat_code_chart_assoc_root"/> - <field name="sign">1.0</field> - </record> - - <!--Cuota Recargo de Equivalencia--> - <record id="iva_assoc_ded_12" model="account.tax.code.template"> - <field name="name">Recargo Equivalencia Ded. Cuota 0.5%</field> - <field name="code">[12]</field> - <field name="parent_id" ref="iva_assoc_ded_cuota_total"/> - <field name="sign">1.0</field> - </record> - - <record id="iva_assoc_ded_15" model="account.tax.code.template"> - <field name="name">Recargo Equivalencia Ded. Cuota 1%</field> - <field name="code">[15]</field> - <field name="parent_id" ref="iva_assoc_ded_cuota_total"/> - <field name="sign">1.0</field> - </record> - - <record id="iva_assoc_ded_15_14" model="account.tax.code.template"> - <field name="name">Recargo Equivalencia Ded. Cuota 1.4%</field> - <field name="code">[15]</field> - <field name="parent_id" ref="iva_assoc_ded_cuota_total"/> - <field name="sign">1.0</field> - </record> - - <record id="iva_assoc_ded_18" model="account.tax.code.template"> - <field name="name">Recargo Equivalencia Ded. Cuota 4%</field> - <field name="code">[18]</field> - <field name="parent_id" ref="iva_assoc_ded_cuota_total"/> - <field name="sign">1.0</field> - </record> - - <record id="iva_assoc_ded_18_52" model="account.tax.code.template"> - <field name="name">Recargo Equivalencia Ded. Cuota 5.2%</field> - <field name="code">[18]</field> - <field name="parent_id" ref="iva_assoc_ded_cuota_total"/> - <field name="sign">1.0</field> - </record> - -<!-- ********************************* --> -<!-- Plantillas de Impuestos IVA --> -<!-- ********************************* --> - -<!-- IVA Soportado --> - - <record id="iva_assoc_sop_4" model="account.tax.template"> - <field name="chart_template_id" ref="l10nES_chart_template_assoc"/> - <field name="name">4% IVA Soportado (operaciones corrientes)</field> - <field eval="0.04" name="amount"/> - <field name="type">percent</field> - <field name="account_collected_id" ref="pgc_assoc_472000"/> - <field name="account_paid_id" ref="pgc_assoc_472000"/> - <field name="base_code_id" ref="iva_assoc_ded_22_4"/> - <field name="tax_code_id" ref="iva_assoc_ded_23_4"/> - <field name="ref_base_code_id" ref="iva_assoc_ded_22_4"/> - <field name="ref_tax_code_id" ref="iva_assoc_ded_23_4"/> - <field eval="1.0" name="tax_sign"/> - <field eval="1.0" name="base_sign"/> - <field eval="-1.0" name="ref_tax_sign"/> - <field eval="-1.0" name="ref_base_sign"/> - <field name="type_tax_use">purchase</field> - </record> - - <record id="iva_assoc_sop_4_inv" model="account.tax.template"> - <field name="chart_template_id" ref="l10nES_chart_template_assoc"/> - <field name="name">4% IVA Soportado (bienes de inversión)</field> - <field eval="0.04" name="amount"/> - <field name="type">percent</field> - <field name="account_collected_id" ref="pgc_assoc_472000"/> - <field name="account_paid_id" ref="pgc_assoc_472000"/> - <field name="base_code_id" ref="iva_assoc_ded_24_4"/> - <field name="tax_code_id" ref="iva_assoc_ded_25_4"/> - <field name="ref_base_code_id" ref="iva_assoc_ded_24_4"/> - <field name="ref_tax_code_id" ref="iva_assoc_ded_25_4"/> - <field eval="1.0" name="tax_sign"/> - <field eval="1.0" name="base_sign"/> - <field eval="-1.0" name="ref_tax_sign"/> - <field eval="-1.0" name="ref_base_sign"/> - <field name="type_tax_use">purchase</field> - </record> - - <record id="iva_assoc_sop_7" model="account.tax.template"> - <field name="chart_template_id" ref="l10nES_chart_template_assoc"/> - <field name="name">7% IVA Soportado (operaciones corrientes)</field> - <field eval="0.07" name="amount"/> - <field name="type">percent</field> - <field name="account_collected_id" ref="pgc_assoc_472000"/> - <field name="account_paid_id" ref="pgc_assoc_472000"/> - <field name="base_code_id" ref="iva_assoc_ded_22_7"/> - <field name="tax_code_id" ref="iva_assoc_ded_23_7"/> - <field name="ref_base_code_id" ref="iva_assoc_ded_22_7"/> - <field name="ref_tax_code_id" ref="iva_assoc_ded_23_7"/> - <field eval="1.0" name="tax_sign"/> - <field eval="1.0" name="base_sign"/> - <field eval="-1.0" name="ref_tax_sign"/> - <field eval="-1.0" name="ref_base_sign"/> - <field name="type_tax_use">purchase</field> - </record> - - <record id="iva_assoc_sop_7_inv" model="account.tax.template"> - <field name="chart_template_id" ref="l10nES_chart_template_assoc"/> - <field name="name">7% IVA Soportado (bienes de inversión)</field> - <field eval="0.07" name="amount"/> - <field name="type">percent</field> - <field name="account_collected_id" ref="pgc_assoc_472000"/> - <field name="account_paid_id" ref="pgc_assoc_472000"/> - <field name="base_code_id" ref="iva_assoc_ded_24_7"/> - <field name="tax_code_id" ref="iva_assoc_ded_25_7"/> - <field name="ref_base_code_id" ref="iva_assoc_ded_24_7"/> - <field name="ref_tax_code_id" ref="iva_assoc_ded_25_7"/> - <field eval="1.0" name="tax_sign"/> - <field eval="1.0" name="base_sign"/> - <field eval="-1.0" name="ref_tax_sign"/> - <field eval="-1.0" name="ref_base_sign"/> - <field name="type_tax_use">purchase</field> - </record> - - <record id="iva_assoc_sop_8" model="account.tax.template"> - <field name="chart_template_id" ref="l10nES_chart_template_assoc"/> - <field name="name">8% IVA Soportado (operaciones corrientes)</field> - <field eval="0.08" name="amount"/> - <field name="type">percent</field> - <field name="account_collected_id" ref="pgc_assoc_472000"/> - <field name="account_paid_id" ref="pgc_assoc_472000"/> - <field name="base_code_id" ref="iva_assoc_ded_22_8"/> - <field name="tax_code_id" ref="iva_assoc_ded_23_8"/> - <field name="ref_base_code_id" ref="iva_assoc_ded_22_8"/> - <field name="ref_tax_code_id" ref="iva_assoc_ded_23_8"/> - <field eval="1.0" name="tax_sign"/> - <field eval="1.0" name="base_sign"/> - <field eval="-1.0" name="ref_tax_sign"/> - <field eval="-1.0" name="ref_base_sign"/> - <field name="type_tax_use">purchase</field> - </record> - - <record id="iva_assoc_sop_8_inv" model="account.tax.template"> - <field name="chart_template_id" ref="l10nES_chart_template_assoc"/> - <field name="name">8% IVA Soportado (bienes de inversión)</field> - <field eval="0.08" name="amount"/> - <field name="type">percent</field> - <field name="account_collected_id" ref="pgc_assoc_472000"/> - <field name="account_paid_id" ref="pgc_assoc_472000"/> - <field name="base_code_id" ref="iva_assoc_ded_24_8"/> - <field name="tax_code_id" ref="iva_assoc_ded_25_8"/> - <field name="ref_base_code_id" ref="iva_assoc_ded_24_8"/> - <field name="ref_tax_code_id" ref="iva_assoc_ded_25_8"/> - <field eval="1.0" name="tax_sign"/> - <field eval="1.0" name="base_sign"/> - <field eval="-1.0" name="ref_tax_sign"/> - <field eval="-1.0" name="ref_base_sign"/> - <field name="type_tax_use">purchase</field> - </record> - - <record id="iva_assoc_sop_10" model="account.tax.template"> - <field name="chart_template_id" ref="l10nES_chart_template_assoc"/> - <field name="name">10% IVA Soportado (operaciones corrientes)</field> - <field eval="0.10" name="amount"/> - <field name="type">percent</field> - <field name="account_collected_id" ref="pgc_assoc_472000"/> - <field name="account_paid_id" ref="pgc_assoc_472000"/> - <field name="base_code_id" ref="iva_assoc_ded_22_10"/> - <field name="tax_code_id" ref="iva_assoc_ded_23_10"/> - <field name="ref_base_code_id" ref="iva_assoc_ded_22_10"/> - <field name="ref_tax_code_id" ref="iva_assoc_ded_23_10"/> - <field eval="1.0" name="tax_sign"/> - <field eval="1.0" name="base_sign"/> - <field eval="-1.0" name="ref_tax_sign"/> - <field eval="-1.0" name="ref_base_sign"/> - <field name="type_tax_use">purchase</field> - </record> - - <record id="iva_assoc_sop_10_inv" model="account.tax.template"> - <field name="chart_template_id" ref="l10nES_chart_template_assoc"/> - <field name="name">10% IVA Soportado (bienes de inversión)</field> - <field eval="0.10" name="amount"/> - <field name="type">percent</field> - <field name="account_collected_id" ref="pgc_assoc_472000"/> - <field name="account_paid_id" ref="pgc_assoc_472000"/> - <field name="base_code_id" ref="iva_assoc_ded_24_10"/> - <field name="tax_code_id" ref="iva_assoc_ded_25_10"/> - <field name="ref_base_code_id" ref="iva_assoc_ded_24_10"/> - <field name="ref_tax_code_id" ref="iva_assoc_ded_25_10"/> - <field eval="1.0" name="tax_sign"/> - <field eval="1.0" name="base_sign"/> - <field eval="-1.0" name="ref_tax_sign"/> - <field eval="-1.0" name="ref_base_sign"/> - <field name="type_tax_use">purchase</field> - </record> - - <record id="iva_assoc_sop_16" model="account.tax.template"> - <field name="chart_template_id" ref="l10nES_chart_template_assoc"/> - <field name="name">16% IVA Soportado (operaciones corrientes)</field> - <field eval="0.16" name="amount"/> - <field name="type">percent</field> - <field name="account_collected_id" ref="pgc_assoc_472000"/> - <field name="account_paid_id" ref="pgc_assoc_472000"/> - <field name="base_code_id" ref="iva_assoc_ded_22_16"/> - <field name="tax_code_id" ref="iva_assoc_ded_23_16"/> - <field name="ref_base_code_id" ref="iva_assoc_ded_22_16"/> - <field name="ref_tax_code_id" ref="iva_assoc_ded_23_16"/> - <field eval="1.0" name="tax_sign"/> - <field eval="1.0" name="base_sign"/> - <field eval="-1.0" name="ref_tax_sign"/> - <field eval="-1.0" name="ref_base_sign"/> - <field name="type_tax_use">purchase</field> - </record> - - <record id="iva_assoc_sop_16_inv" model="account.tax.template"> - <field name="chart_template_id" ref="l10nES_chart_template_assoc"/> - <field name="name">16% IVA Soportado (bienes de inversión)</field> - <field eval="0.16" name="amount"/> - <field name="type">percent</field> - <field name="account_collected_id" ref="pgc_assoc_472000"/> - <field name="account_paid_id" ref="pgc_assoc_472000"/> - <field name="base_code_id" ref="iva_assoc_ded_24_16"/> - <field name="tax_code_id" ref="iva_assoc_ded_25_16"/> - <field name="ref_base_code_id" ref="iva_assoc_ded_24_16"/> - <field name="ref_tax_code_id" ref="iva_assoc_ded_25_16"/> - <field eval="1.0" name="tax_sign"/> - <field eval="1.0" name="base_sign"/> - <field eval="-1.0" name="ref_tax_sign"/> - <field eval="-1.0" name="ref_base_sign"/> - <field name="type_tax_use">purchase</field> - </record> - - <record id="iva_assoc_sop_18" model="account.tax.template"> - <field name="chart_template_id" ref="l10nES_chart_template_assoc"/> - <field name="name">18% IVA Soportado (operaciones corrientes)</field> - <field eval="0.18" name="amount"/> - <field name="type">percent</field> - <field name="account_collected_id" ref="pgc_assoc_472000"/> - <field name="account_paid_id" ref="pgc_assoc_472000"/> - <field name="base_code_id" ref="iva_assoc_ded_22_18"/> - <field name="tax_code_id" ref="iva_assoc_ded_23_18"/> - <field name="ref_base_code_id" ref="iva_assoc_ded_22_18"/> - <field name="ref_tax_code_id" ref="iva_assoc_ded_23_18"/> - <field eval="1.0" name="tax_sign"/> - <field eval="1.0" name="base_sign"/> - <field eval="-1.0" name="ref_tax_sign"/> - <field eval="-1.0" name="ref_base_sign"/> - <field name="type_tax_use">purchase</field> - </record> - - <record id="iva_assoc_sop_18_inv" model="account.tax.template"> - <field name="chart_template_id" ref="l10nES_chart_template_assoc"/> - <field name="name">18% IVA Soportado (bienes de inversión)</field> - <field eval="0.18" name="amount"/> - <field name="type">percent</field> - <field name="account_collected_id" ref="pgc_assoc_472000"/> - <field name="account_paid_id" ref="pgc_assoc_472000"/> - <field name="base_code_id" ref="iva_assoc_ded_24_18"/> - <field name="tax_code_id" ref="iva_assoc_ded_25_18"/> - <field name="ref_base_code_id" ref="iva_assoc_ded_24_18"/> - <field name="ref_tax_code_id" ref="iva_assoc_ded_25_18"/> - <field eval="1.0" name="tax_sign"/> - <field eval="1.0" name="base_sign"/> - <field eval="-1.0" name="ref_tax_sign"/> - <field eval="-1.0" name="ref_base_sign"/> - <field name="type_tax_use">purchase</field> - </record> - - <record id="iva_assoc_sop_21" model="account.tax.template"> - <field name="chart_template_id" ref="l10nES_chart_template_assoc"/> - <field name="name">21% IVA Soportado (operaciones corrientes)</field> - <field eval="0.21" name="amount"/> - <field name="type">percent</field> - <field name="account_collected_id" ref="pgc_assoc_472000"/> - <field name="account_paid_id" ref="pgc_assoc_472000"/> - <field name="base_code_id" ref="iva_assoc_ded_22_21"/> - <field name="tax_code_id" ref="iva_assoc_ded_23_21"/> - <field name="ref_base_code_id" ref="iva_assoc_ded_22_21"/> - <field name="ref_tax_code_id" ref="iva_assoc_ded_23_21"/> - <field eval="1.0" name="tax_sign"/> - <field eval="1.0" name="base_sign"/> - <field eval="-1.0" name="ref_tax_sign"/> - <field eval="-1.0" name="ref_base_sign"/> - <field name="type_tax_use">purchase</field> - <field eval="0" name="sequence"/> - </record> - - <record id="iva_assoc_sop_21_inv" model="account.tax.template"> - <field name="chart_template_id" ref="l10nES_chart_template_assoc"/> - <field name="name">21% IVA Soportado (bienes de inversión)</field> - <field eval="0.21" name="amount"/> - <field name="type">percent</field> - <field name="account_collected_id" ref="pgc_assoc_472000"/> - <field name="account_paid_id" ref="pgc_assoc_472000"/> - <field name="base_code_id" ref="iva_assoc_ded_24_21"/> - <field name="tax_code_id" ref="iva_assoc_ded_25_21"/> - <field name="ref_base_code_id" ref="iva_assoc_ded_24_21"/> - <field name="ref_tax_code_id" ref="iva_assoc_ded_25_21"/> - <field eval="1.0" name="tax_sign"/> - <field eval="1.0" name="base_sign"/> - <field eval="-1.0" name="ref_tax_sign"/> - <field eval="-1.0" name="ref_base_sign"/> - <field name="type_tax_use">purchase</field> - </record> - - <!-- Plantillas para Extracomunitario--> - <!-- IVA compras --> - <record id="iva_assoc_X0_compras_bc" model="account.tax.template"> - <field name="chart_template_id" ref="l10nES_chart_template_assoc"/> - <field name="name">IVA 0% Importaciones bienes corrientes</field> - <field name="description">IVA 0% Importaciones bienes corrientes</field> - <field eval="0.00" name="amount"/> - <field name="type">percent</field> - <field name="base_code_id" ref="iva_assoc_ded_26"/> - <field name="ref_base_code_id" ref="iva_assoc_ded_26"/> - <field name="tax_code_id" ref="iva_assoc_ded_27"/> - <field name="ref_tax_code_id" ref="iva_assoc_ded_27"/> - <field eval="-1.0" name="ref_tax_sign"/> - <field eval="-1.0" name="ref_base_sign"/> - <field name="type_tax_use">purchase</field> - </record> - <record id="iva_assoc_X0_compras_bi" model="account.tax.template"> - <field name="chart_template_id" ref="l10nES_chart_template_assoc"/> - <field name="name">IVA 0% Importaciones bienes de inversión</field> - <field name="description">IVA 0% Importaciones bienes de inversión</field> - <field eval="0.00" name="amount"/> - <field name="type">percent</field> - <field name="base_code_id" ref="iva_assoc_ded_28"/> - <field name="ref_base_code_id" ref="iva_assoc_ded_28"/> - <field name="tax_code_id" ref="iva_assoc_ded_29"/> - <field name="ref_tax_code_id" ref="iva_assoc_ded_29"/> - <field eval="-1.0" name="ref_tax_sign"/> - <field eval="-1.0" name="ref_base_sign"/> - <field name="type_tax_use">purchase</field> - </record> - - <record id="iva_assoc_X4_compras_bc" model="account.tax.template"> - <field name="chart_template_id" ref="l10nES_chart_template_assoc"/> - <field name="name">IVA 4% Importaciones bienes corrientes</field> - <field name="description">IVA 4% Importaciones bienes corrientes</field> - <field eval="0.04" name="amount"/> - <field name="type">percent</field> - <field name="account_collected_id" ref="pgc_assoc_472000"/> - <field name="account_paid_id" ref="pgc_assoc_472000"/> - <field name="base_code_id" ref="iva_assoc_ded_26_4"/> - <field name="tax_code_id" ref="iva_assoc_ded_27_4"/> - <field name="ref_base_code_id" ref="iva_assoc_ded_26_4"/> - <field name="ref_tax_code_id" ref="iva_assoc_ded_27_4"/> - <field eval="1.0" name="tax_sign"/> - <field eval="1.0" name="base_sign"/> - <field eval="-1.0" name="ref_tax_sign"/> - <field eval="-1.0" name="ref_base_sign"/> - <field name="type_tax_use">purchase</field> - </record> - <record id="iva_assoc_X4_compras_bi" model="account.tax.template"> - <field name="chart_template_id" ref="l10nES_chart_template_assoc"/> - <field name="name">IVA 4% Importaciones bienes de inversión</field> - <field name="description">IVA 4% Importaciones bienes de inversión</field> - <field eval="0.04" name="amount"/> - <field name="type">percent</field> - <field name="account_collected_id" ref="pgc_assoc_472000"/> - <field name="account_paid_id" ref="pgc_assoc_472000"/> - <field name="base_code_id" ref="iva_assoc_ded_28_4"/> - <field name="tax_code_id" ref="iva_assoc_ded_29_4"/> - <field name="ref_base_code_id" ref="iva_assoc_ded_28_4"/> - <field name="ref_tax_code_id" ref="iva_assoc_ded_29_4"/> - <field eval="1.0" name="tax_sign"/> - <field eval="1.0" name="base_sign"/> - <field eval="-1.0" name="ref_tax_sign"/> - <field eval="-1.0" name="ref_base_sign"/> - <field name="type_tax_use">purchase</field> - </record> - - <record id="iva_assoc_X7_compras_bc" model="account.tax.template"> - <field name="chart_template_id" ref="l10nES_chart_template_assoc"/> - <field name="name">IVA 7% Importaciones bienes corrientes</field> - <field name="description">IVA 7% Importaciones bienes corrientes</field> - <field eval="0.07" name="amount"/> - <field name="type">percent</field> - <field name="account_collected_id" ref="pgc_assoc_472000"/> - <field name="account_paid_id" ref="pgc_assoc_472000"/> - <field name="base_code_id" ref="iva_assoc_ded_26_7"/> - <field name="tax_code_id" ref="iva_assoc_ded_27_7"/> - <field name="ref_base_code_id" ref="iva_assoc_ded_26_7"/> - <field name="ref_tax_code_id" ref="iva_assoc_ded_27_7"/> - <field eval="1.0" name="tax_sign"/> - <field eval="1.0" name="base_sign"/> - <field eval="-1.0" name="ref_tax_sign"/> - <field eval="-1.0" name="ref_base_sign"/> - <field name="type_tax_use">purchase</field> - </record> - <record id="iva_assoc_X7_compras_bi" model="account.tax.template"> - <field name="chart_template_id" ref="l10nES_chart_template_assoc"/> - <field name="name">IVA 7% Importaciones bienes de inversión</field> - <field name="description">IVA 7% Importaciones bienes de inversión</field> - <field eval="0.07" name="amount"/> - <field name="type">percent</field> - <field name="account_collected_id" ref="pgc_assoc_472000"/> - <field name="account_paid_id" ref="pgc_assoc_472000"/> - <field name="base_code_id" ref="iva_assoc_ded_28_7"/> - <field name="tax_code_id" ref="iva_assoc_ded_29_7"/> - <field name="ref_base_code_id" ref="iva_assoc_ded_28_7"/> - <field name="ref_tax_code_id" ref="iva_assoc_ded_29_7"/> - <field eval="1.0" name="tax_sign"/> - <field eval="1.0" name="base_sign"/> - <field eval="-1.0" name="ref_tax_sign"/> - <field eval="-1.0" name="ref_base_sign"/> - <field name="type_tax_use">purchase</field> - </record> - - <record id="iva_assoc_X8_compras_bc" model="account.tax.template"> - <field name="chart_template_id" ref="l10nES_chart_template_assoc"/> - <field name="name">IVA 8% Importaciones bienes corrientes</field> - <field name="description">IVA 8% Importaciones bienes corrientes</field> - <field eval="0.08" name="amount"/> - <field name="type">percent</field> - <field name="account_collected_id" ref="pgc_assoc_472000"/> - <field name="account_paid_id" ref="pgc_assoc_472000"/> - <field name="base_code_id" ref="iva_assoc_ded_26_8"/> - <field name="tax_code_id" ref="iva_assoc_ded_27_8"/> - <field name="ref_base_code_id" ref="iva_assoc_ded_26_8"/> - <field name="ref_tax_code_id" ref="iva_assoc_ded_27_8"/> - <field eval="1.0" name="tax_sign"/> - <field eval="1.0" name="base_sign"/> - <field eval="-1.0" name="ref_tax_sign"/> - <field eval="-1.0" name="ref_base_sign"/> - <field name="type_tax_use">purchase</field> - </record> - <record id="iva_assoc_X8_compras_bi" model="account.tax.template"> - <field name="chart_template_id" ref="l10nES_chart_template_assoc"/> - <field name="name">IVA 8% Importaciones bienes de inversión</field> - <field name="description">IVA 8% Importaciones bienes de inversión</field> - <field eval="0.08" name="amount"/> - <field name="type">percent</field> - <field name="account_collected_id" ref="pgc_assoc_472000"/> - <field name="account_paid_id" ref="pgc_assoc_472000"/> - <field name="base_code_id" ref="iva_assoc_ded_28_8"/> - <field name="tax_code_id" ref="iva_assoc_ded_29_8"/> - <field name="ref_base_code_id" ref="iva_assoc_ded_28_8"/> - <field name="ref_tax_code_id" ref="iva_assoc_ded_29_8"/> - <field eval="1.0" name="tax_sign"/> - <field eval="1.0" name="base_sign"/> - <field eval="-1.0" name="ref_tax_sign"/> - <field eval="-1.0" name="ref_base_sign"/> - <field name="type_tax_use">purchase</field> - </record> - - <record id="iva_assoc_X10_compras_bc" model="account.tax.template"> - <field name="chart_template_id" ref="l10nES_chart_template_assoc"/> - <field name="name">IVA 10% Importaciones bienes corrientes</field> - <field name="description">IVA 10% Importaciones bienes corrientes</field> - <field eval="0.10" name="amount"/> - <field name="type">percent</field> - <field name="account_collected_id" ref="pgc_assoc_472000"/> - <field name="account_paid_id" ref="pgc_assoc_472000"/> - <field name="base_code_id" ref="iva_assoc_ded_26_10"/> - <field name="tax_code_id" ref="iva_assoc_ded_27_10"/> - <field name="ref_base_code_id" ref="iva_assoc_ded_26_10"/> - <field name="ref_tax_code_id" ref="iva_assoc_ded_27_10"/> - <field eval="1.0" name="tax_sign"/> - <field eval="1.0" name="base_sign"/> - <field eval="-1.0" name="ref_tax_sign"/> - <field eval="-1.0" name="ref_base_sign"/> - <field name="type_tax_use">purchase</field> - </record> - <record id="iva_assoc_X10_compras_bi" model="account.tax.template"> - <field name="chart_template_id" ref="l10nES_chart_template_assoc"/> - <field name="name">IVA 10% Importaciones bienes de inversión</field> - <field name="description">IVA 10% Importaciones bienes de inversión</field> - <field eval="0.10" name="amount"/> - <field name="type">percent</field> - <field name="account_collected_id" ref="pgc_assoc_472000"/> - <field name="account_paid_id" ref="pgc_assoc_472000"/> - <field name="base_code_id" ref="iva_assoc_ded_28_10"/> - <field name="tax_code_id" ref="iva_assoc_ded_29_10"/> - <field name="ref_base_code_id" ref="iva_assoc_ded_28_10"/> - <field name="ref_tax_code_id" ref="iva_assoc_ded_29_10"/> - <field eval="1.0" name="tax_sign"/> - <field eval="1.0" name="base_sign"/> - <field eval="-1.0" name="ref_tax_sign"/> - <field eval="-1.0" name="ref_base_sign"/> - <field name="type_tax_use">purchase</field> - </record> - - <record id="iva_assoc_X16_compras_bc" model="account.tax.template"> - <field name="chart_template_id" ref="l10nES_chart_template_assoc"/> - <field name="name">IVA 16% Importaciones bienes corrientes</field> - <field name="description">IVA 16% Importaciones bienes corrientes</field> - <field eval="0.16" name="amount"/> - <field name="type">percent</field> - <field name="account_collected_id" ref="pgc_assoc_472000"/> - <field name="account_paid_id" ref="pgc_assoc_472000"/> - <field name="base_code_id" ref="iva_assoc_ded_26_16"/> - <field name="tax_code_id" ref="iva_assoc_ded_27_16"/> - <field name="ref_base_code_id" ref="iva_assoc_ded_26_16"/> - <field name="ref_tax_code_id" ref="iva_assoc_ded_27_16"/> - <field eval="1.0" name="tax_sign"/> - <field eval="1.0" name="base_sign"/> - <field eval="-1.0" name="ref_tax_sign"/> - <field eval="-1.0" name="ref_base_sign"/> - <field name="type_tax_use">purchase</field> - </record> - <record id="iva_assoc_X16_compras_bi" model="account.tax.template"> - <field name="chart_template_id" ref="l10nES_chart_template_assoc"/> - <field name="name">IVA 16% Importaciones bienes de inversión</field> - <field name="description">IVA 16% Importaciones bienes de inversión</field> - <field eval="0.16" name="amount"/> - <field name="type">percent</field> - <field name="account_collected_id" ref="pgc_assoc_472000"/> - <field name="account_paid_id" ref="pgc_assoc_472000"/> - <field name="base_code_id" ref="iva_assoc_ded_28_16"/> - <field name="tax_code_id" ref="iva_assoc_ded_29_16"/> - <field name="ref_base_code_id" ref="iva_assoc_ded_28_16"/> - <field name="ref_tax_code_id" ref="iva_assoc_ded_29_16"/> - <field eval="1.0" name="tax_sign"/> - <field eval="1.0" name="base_sign"/> - <field eval="-1.0" name="ref_tax_sign"/> - <field eval="-1.0" name="ref_base_sign"/> - <field name="type_tax_use">purchase</field> - </record> - - <record id="iva_assoc_X18_compras_bc" model="account.tax.template"> - <field name="chart_template_id" ref="l10nES_chart_template_assoc"/> - <field name="name">IVA 18% Importaciones bienes corrientes</field> - <field name="description">IVA 18% Importaciones bienes corrientes</field> - <field eval="0.18" name="amount"/> - <field name="type">percent</field> - <field name="account_collected_id" ref="pgc_assoc_472000"/> - <field name="account_paid_id" ref="pgc_assoc_472000"/> - <field name="base_code_id" ref="iva_assoc_ded_26_18"/> - <field name="tax_code_id" ref="iva_assoc_ded_27_18"/> - <field name="ref_base_code_id" ref="iva_assoc_ded_26_18"/> - <field name="ref_tax_code_id" ref="iva_assoc_ded_27_18"/> - <field eval="1.0" name="tax_sign"/> - <field eval="1.0" name="base_sign"/> - <field eval="-1.0" name="ref_tax_sign"/> - <field eval="-1.0" name="ref_base_sign"/> - <field name="type_tax_use">purchase</field> - </record> - <record id="iva_assoc_X18_compras_bi" model="account.tax.template"> - <field name="chart_template_id" ref="l10nES_chart_template_assoc"/> - <field name="name">IVA 18% Importaciones bienes de inversión</field> - <field name="description">IVA 18% Importaciones bienes de inversión</field> - <field eval="0.18" name="amount"/> - <field name="type">percent</field> - <field name="account_collected_id" ref="pgc_assoc_472000"/> - <field name="account_paid_id" ref="pgc_assoc_472000"/> - <field name="base_code_id" ref="iva_assoc_ded_28_18"/> - <field name="tax_code_id" ref="iva_assoc_ded_29_18"/> - <field name="ref_base_code_id" ref="iva_assoc_ded_28_18"/> - <field name="ref_tax_code_id" ref="iva_assoc_ded_29_18"/> - <field eval="1.0" name="tax_sign"/> - <field eval="1.0" name="base_sign"/> - <field eval="-1.0" name="ref_tax_sign"/> - <field eval="-1.0" name="ref_base_sign"/> - <field name="type_tax_use">purchase</field> - </record> - - <record id="iva_assoc_X21_compras_bc" model="account.tax.template"> - <field name="chart_template_id" ref="l10nES_chart_template_assoc"/> - <field name="name">IVA 21% Importaciones bienes corrientes</field> - <field name="description">IVA 21% Importaciones bienes corrientes</field> - <field eval="0.21" name="amount"/> - <field name="type">percent</field> - <field name="account_collected_id" ref="pgc_assoc_472000"/> - <field name="account_paid_id" ref="pgc_assoc_472000"/> - <field name="base_code_id" ref="iva_assoc_ded_26_21"/> - <field name="tax_code_id" ref="iva_assoc_ded_27_21"/> - <field name="ref_base_code_id" ref="iva_assoc_ded_26_21"/> - <field name="ref_tax_code_id" ref="iva_assoc_ded_27_21"/> - <field eval="1.0" name="tax_sign"/> - <field eval="1.0" name="base_sign"/> - <field eval="-1.0" name="ref_tax_sign"/> - <field eval="-1.0" name="ref_base_sign"/> - <field name="type_tax_use">purchase</field> - </record> - <record id="iva_assoc_X21_compras_bi" model="account.tax.template"> - <field name="chart_template_id" ref="l10nES_chart_template_assoc"/> - <field name="name">IVA 21% Importaciones bienes de inversión</field> - <field name="description">IVA 21% Importaciones bienes de inversión</field> - <field eval="0.21" name="amount"/> - <field name="type">percent</field> - <field name="account_collected_id" ref="pgc_assoc_472000"/> - <field name="account_paid_id" ref="pgc_assoc_472000"/> - <field name="base_code_id" ref="iva_assoc_ded_28_21"/> - <field name="tax_code_id" ref="iva_assoc_ded_29_21"/> - <field name="ref_base_code_id" ref="iva_assoc_ded_28_21"/> - <field name="ref_tax_code_id" ref="iva_assoc_ded_29_21"/> - <field eval="1.0" name="tax_sign"/> - <field eval="1.0" name="base_sign"/> - <field eval="-1.0" name="ref_tax_sign"/> - <field eval="-1.0" name="ref_base_sign"/> - <field name="type_tax_use">purchase</field> - </record> - - - <!-- IVA EXPORTACIONES (VENTAS )--> - <record id="iva_assoc_X0" model="account.tax.template"> - <field name="chart_template_id" ref="l10nES_chart_template_assoc"/> - <field name="name">IVA 0% Exportaciones</field> - <field name="description">IVA 0% Exportaciones</field> - <field eval="0.00" name="amount"/> - <field name="type">percent</field> - <field name="base_code_id" ref="base_assoc_extra_43"/> - <field name="ref_base_code_id" ref="base_assoc_extra_43"/> - <field eval="-1.0" name="ref_base_sign"/> - <field name="type_tax_use">sale</field> - </record> - - <!-- Inversión del sujeto pasivo --> - <record id="iva_assoc_ISP_compras_16" model="account.tax.template"> - <field name="chart_template_id" ref="l10nES_chart_template_assoc"/> - <field name="name">IVA 16% Inversión del sujeto pasivo</field> - <field name="description">IVA 16% Inversión del sujeto pasivo</field> - <field name="amount" eval="1.00"/> - <field name="type">percent</field> - <field name="child_depend" eval="1"/> - <field name="base_sign" eval="1.0"/> - <field name="tax_sign" eval="1.0"/> - <field name="ref_base_sign" eval="-1.0"/> - <field name="ref_tax_sign" eval="-1.0"/> - <field name="type_tax_use">purchase</field> - </record> - <record id="iva_assoc_ISP_compras_16_1" model="account.tax.template"> - <field name="chart_template_id" ref="l10nES_chart_template_assoc"/> - <field name="name">IVA 16% Inversión del sujeto pasivo (1)</field> - <field name="parent_id" ref="iva_assoc_ISP_compras_16"/> - <field name="amount" eval="0.00"/> - <field name="type">percent</field> - <field name="base_code_id" ref="base_assoc_extra_44"/> - <field name="ref_base_code_id" ref="base_assoc_extra_44"/> - <field name="base_sign" eval="1.0"/> - <field name="tax_sign" eval="1.0"/> - <field name="ref_base_sign" eval="-1.0"/> - <field name="ref_tax_sign" eval="-1.0"/> - <field name="type_tax_use">purchase</field> - </record> - <record id="iva_assoc_ISP_compras_16_2" model="account.tax.template"> - <field name="chart_template_id" ref="l10nES_chart_template_assoc"/> - <field name="name">IVA 16% Inversión del sujeto pasivo (2)</field> - <field name="parent_id" ref="iva_assoc_ISP_compras_16"/> - <field name="amount" eval="-0.16"/> - <field name="type">percent</field> - <field name="account_collected_id" ref="pgc_assoc_477000"/> - <field name="account_paid_id" ref="pgc_assoc_477000"/> - <field name="base_code_id" ref="iva_assoc_dev_07"/> - <field name="tax_code_id" ref="iva_assoc_dev_09"/> - <field name="ref_base_code_id" ref="iva_assoc_dev_07"/> - <field name="ref_tax_code_id" ref="iva_assoc_dev_09"/> - <field name="tax_sign" eval="-1.0"/> - <field name="base_sign" eval="1.0"/> - <field name="ref_tax_sign" eval="1.0"/> - <field name="ref_base_sign" eval="-1.0"/> - <field name="type_tax_use">purchase</field> - </record> - <record id="iva_assoc_ISP_compras_16_3" model="account.tax.template"> - <field name="chart_template_id" ref="l10nES_chart_template_assoc"/> - <field name="name">IVA 16% Inversión del sujeto pasivo (3)</field> - <field name="parent_id" ref="iva_assoc_ISP_compras_16"/> - <field name="amount" eval="0.16"/> - <field name="type">percent</field> - <field name="account_collected_id" ref="pgc_assoc_472000"/> - <field name="account_paid_id" ref="pgc_assoc_472000"/> - <field name="base_code_id" ref="iva_assoc_ded_22_16"/> - <field name="tax_code_id" ref="iva_assoc_ded_23_16"/> - <field name="ref_base_code_id" ref="iva_assoc_ded_22_16"/> - <field name="ref_tax_code_id" ref="iva_assoc_ded_23_16"/> - <field name="tax_sign" eval="1.0"/> - <field name="base_sign" eval="1.0"/> - <field name="ref_tax_sign" eval="-1.0"/> - <field name="ref_base_sign" eval="-1.0"/> - <field name="type_tax_use">purchase</field> - </record> - - <record id="iva_assoc_ISP_compras_18" model="account.tax.template"> - <field name="chart_template_id" ref="l10nES_chart_template_assoc"/> - <field name="name">IVA 18% Inversión del sujeto pasivo</field> - <field name="description">IVA 18% Inversión del sujeto pasivo</field> - <field name="amount" eval="1.00"/> - <field name="type">percent</field> - <field name="child_depend" eval="1"/> - <field name="base_sign" eval="1.0"/> - <field name="tax_sign" eval="1.0"/> - <field name="ref_base_sign" eval="-1.0"/> - <field name="ref_tax_sign" eval="-1.0"/> - <field name="type_tax_use">purchase</field> - </record> - <record id="iva_assoc_ISP_compras_18_1" model="account.tax.template"> - <field name="chart_template_id" ref="l10nES_chart_template_assoc"/> - <field name="name">IVA 18% Inversión del sujeto pasivo (1)</field> - <field name="parent_id" ref="iva_assoc_ISP_compras_18"/> - <field name="amount" eval="0.00"/> - <field name="type">percent</field> - <field name="base_code_id" ref="base_assoc_extra_44"/> - <field name="ref_base_code_id" ref="base_assoc_extra_44"/> - <field name="base_sign" eval="1.0"/> - <field name="tax_sign" eval="1.0"/> - <field name="ref_base_sign" eval="-1.0"/> - <field name="ref_tax_sign" eval="-1.0"/> - <field name="type_tax_use">purchase</field> - </record> - <record id="iva_assoc_ISP_compras_18_2" model="account.tax.template"> - <field name="chart_template_id" ref="l10nES_chart_template_assoc"/> - <field name="name">IVA 18% Inversión del sujeto pasivo (2)</field> - <field name="parent_id" ref="iva_assoc_ISP_compras_18"/> - <field name="amount" eval="-0.18"/> - <field name="type">percent</field> - <field name="account_collected_id" ref="pgc_assoc_477000"/> - <field name="account_paid_id" ref="pgc_assoc_477000"/> - <field name="base_code_id" ref="iva_assoc_dev_07_18"/> - <field name="tax_code_id" ref="iva_assoc_dev_09_18"/> - <field name="ref_base_code_id" ref="iva_assoc_dev_07_18"/> - <field name="ref_tax_code_id" ref="iva_assoc_dev_09_18"/> - <field name="tax_sign" eval="-1.0"/> - <field name="base_sign" eval="1.0"/> - <field name="ref_tax_sign" eval="1.0"/> - <field name="ref_base_sign" eval="-1.0"/> - <field name="type_tax_use">purchase</field> - </record> - <record id="iva_assoc_ISP_compras_18_3" model="account.tax.template"> - <field name="chart_template_id" ref="l10nES_chart_template_assoc"/> - <field name="name">IVA 18% Inversión del sujeto pasivo (3)</field> - <field name="parent_id" ref="iva_assoc_ISP_compras_18"/> - <field name="amount" eval="0.18"/> - <field name="type">percent</field> - <field name="account_collected_id" ref="pgc_assoc_472000"/> - <field name="account_paid_id" ref="pgc_assoc_472000"/> - <field name="base_code_id" ref="iva_assoc_ded_22_18"/> - <field name="tax_code_id" ref="iva_assoc_ded_23_18"/> - <field name="ref_base_code_id" ref="iva_assoc_ded_22_18"/> - <field name="ref_tax_code_id" ref="iva_assoc_ded_23_18"/> - <field name="tax_sign" eval="1.0"/> - <field name="base_sign" eval="1.0"/> - <field name="ref_tax_sign" eval="-1.0"/> - <field name="ref_base_sign" eval="-1.0"/> - <field name="type_tax_use">purchase</field> - </record> - -<record id="iva_assoc_ISP_compras_21" model="account.tax.template"> - <field name="chart_template_id" ref="l10nES_chart_template_assoc"/> - <field name="name">IVA 21% Inversión del sujeto pasivo</field> - <field name="description">IVA 21% Inversión del sujeto pasivo</field> - <field name="amount" eval="1.00"/> - <field name="type">percent</field> - <field name="child_depend" eval="1"/> - <field name="base_sign" eval="1.0"/> - <field name="tax_sign" eval="1.0"/> - <field name="ref_base_sign" eval="-1.0"/> - <field name="ref_tax_sign" eval="-1.0"/> - <field name="type_tax_use">purchase</field> - </record> - <record id="iva_assoc_ISP_compras_21_1" model="account.tax.template"> - <field name="chart_template_id" ref="l10nES_chart_template_assoc"/> - <field name="name">IVA 21% Inversión del sujeto pasivo (1)</field> - <field name="parent_id" ref="iva_assoc_ISP_compras_21"/> - <field name="amount" eval="0.00"/> - <field name="type">percent</field> - <field name="base_code_id" ref="base_assoc_extra_44"/> - <field name="ref_base_code_id" ref="base_assoc_extra_44"/> - <field name="base_sign" eval="1.0"/> - <field name="tax_sign" eval="1.0"/> - <field name="ref_base_sign" eval="-1.0"/> - <field name="ref_tax_sign" eval="-1.0"/> - <field name="type_tax_use">purchase</field> - </record> - <record id="iva_assoc_ISP_compras_21_2" model="account.tax.template"> - <field name="chart_template_id" ref="l10nES_chart_template_assoc"/> - <field name="name">IVA 21% Inversión del sujeto pasivo (2)</field> - <field name="parent_id" ref="iva_assoc_ISP_compras_21"/> - <field name="amount" eval="-0.21"/> - <field name="type">percent</field> - <field name="account_collected_id" ref="pgc_assoc_477000"/> - <field name="account_paid_id" ref="pgc_assoc_477000"/> - <field name="base_code_id" ref="iva_assoc_dev_07_21"/> - <field name="tax_code_id" ref="iva_assoc_dev_09_21"/> - <field name="ref_base_code_id" ref="iva_assoc_dev_07_21"/> - <field name="ref_tax_code_id" ref="iva_assoc_dev_09_21"/> - <field name="tax_sign" eval="-1.0"/> - <field name="base_sign" eval="1.0"/> - <field name="ref_tax_sign" eval="1.0"/> - <field name="ref_base_sign" eval="-1.0"/> - <field name="type_tax_use">purchase</field> - </record> - <record id="iva_assoc_ISP_compras_21_3" model="account.tax.template"> - <field name="chart_template_id" ref="l10nES_chart_template_assoc"/> - <field name="name">IVA 21% Inversión del sujeto pasivo (3)</field> - <field name="parent_id" ref="iva_assoc_ISP_compras_21"/> - <field name="amount" eval="0.21"/> - <field name="type">percent</field> - <field name="account_collected_id" ref="pgc_assoc_472000"/> - <field name="account_paid_id" ref="pgc_assoc_472000"/> - <field name="base_code_id" ref="iva_assoc_ded_22_21"/> - <field name="tax_code_id" ref="iva_assoc_ded_23_21"/> - <field name="ref_base_code_id" ref="iva_assoc_ded_22_21"/> - <field name="ref_tax_code_id" ref="iva_assoc_ded_23_21"/> - <field name="tax_sign" eval="1.0"/> - <field name="base_sign" eval="1.0"/> - <field name="ref_tax_sign" eval="-1.0"/> - <field name="ref_base_sign" eval="-1.0"/> - <field name="type_tax_use">purchase</field> - </record> - - <!-- IVA REPERCUTIDO--> - <record id="iva_assoc_rep_4" model="account.tax.template"> - <field name="chart_template_id" ref="l10nES_chart_template_assoc"/> - <field name="name">IVA 4%</field> - <field eval="0.04" name="amount"/> - <field name="type">percent</field> - <field name="account_collected_id" ref="pgc_assoc_477000"/> - <field name="account_paid_id" ref="pgc_assoc_477000"/> - <field name="base_code_id" ref="iva_assoc_dev_01"/> - <field name="tax_code_id" ref="iva_assoc_dev_03"/> - <field name="ref_base_code_id" ref="iva_assoc_dev_01"/> - <field name="ref_tax_code_id" ref="iva_assoc_dev_03"/> - <field eval="1.0" name="tax_sign"/> - <field eval="1.0" name="base_sign"/> - <field eval="-1.0" name="ref_tax_sign"/> - <field eval="-1.0" name="ref_base_sign"/> - <field name="type_tax_use">sale</field> - </record> - - <record id="iva_assoc_rep_7" model="account.tax.template"> - <field name="chart_template_id" ref="l10nES_chart_template_assoc"/> - <field name="name">IVA 7%</field> - <field eval="0.07" name="amount"/> - <field name="type">percent</field> - <field name="account_collected_id" ref="pgc_assoc_477000"/> - <field name="account_paid_id" ref="pgc_assoc_477000"/> - <field name="base_code_id" ref="iva_assoc_dev_04"/> - <field name="tax_code_id" ref="iva_assoc_dev_06"/> - <field name="ref_base_code_id" ref="iva_assoc_dev_04"/> - <field name="ref_tax_code_id" ref="iva_assoc_dev_06"/> - <field eval="1.0" name="tax_sign"/> - <field eval="1.0" name="base_sign"/> - <field eval="-1.0" name="ref_tax_sign"/> - <field eval="-1.0" name="ref_base_sign"/> - <field name="type_tax_use">sale</field> - </record> - - <record id="iva_assoc_rep_8" model="account.tax.template"> - <field name="chart_template_id" ref="l10nES_chart_template_assoc"/> - <field name="name">IVA 8%</field> - <field eval="0.08" name="amount"/> - <field name="type">percent</field> - <field name="account_collected_id" ref="pgc_assoc_477000"/> - <field name="account_paid_id" ref="pgc_assoc_477000"/> - <field name="base_code_id" ref="iva_assoc_dev_04_8"/> - <field name="tax_code_id" ref="iva_assoc_dev_06_8"/> - <field name="ref_base_code_id" ref="iva_assoc_dev_04_8"/> - <field name="ref_tax_code_id" ref="iva_assoc_dev_06_8"/> - <field eval="1.0" name="tax_sign"/> - <field eval="1.0" name="base_sign"/> - <field eval="-1.0" name="ref_tax_sign"/> - <field eval="-1.0" name="ref_base_sign"/> - <field name="type_tax_use">sale</field> - </record> - - <record id="iva_assoc_rep_10" model="account.tax.template"> - <field name="chart_template_id" ref="l10nES_chart_template_assoc"/> - <field name="name">IVA 10%</field> - <field eval="0.10" name="amount"/> - <field name="type">percent</field> - <field name="account_collected_id" ref="pgc_assoc_477000"/> - <field name="account_paid_id" ref="pgc_assoc_477000"/> - <field name="base_code_id" ref="iva_assoc_dev_04_10"/> - <field name="tax_code_id" ref="iva_assoc_dev_06_10"/> - <field name="ref_base_code_id" ref="iva_assoc_dev_04_10"/> - <field name="ref_tax_code_id" ref="iva_assoc_dev_06_10"/> - <field eval="1.0" name="tax_sign"/> - <field eval="1.0" name="base_sign"/> - <field eval="-1.0" name="ref_tax_sign"/> - <field eval="-1.0" name="ref_base_sign"/> - <field name="type_tax_use">sale</field> - </record> - - <record id="iva_assoc_rep_16" model="account.tax.template"> - <field name="chart_template_id" ref="l10nES_chart_template_assoc"/> - <field name="name">IVA 16%</field> - <field eval="0.16" name="amount"/> - <field name="type">percent</field> - <field name="account_collected_id" ref="pgc_assoc_477000"/> - <field name="account_paid_id" ref="pgc_assoc_477000"/> - <field name="base_code_id" ref="iva_assoc_dev_07"/> - <field name="tax_code_id" ref="iva_assoc_dev_09"/> - <field name="ref_base_code_id" ref="iva_assoc_dev_07"/> - <field name="ref_tax_code_id" ref="iva_assoc_dev_09"/> - <field eval="1.0" name="tax_sign"/> - <field eval="1.0" name="base_sign"/> - <field eval="-1.0" name="ref_tax_sign"/> - <field eval="-1.0" name="ref_base_sign"/> - <field name="type_tax_use">sale</field> - </record> - - <record id="iva_assoc_rep_18" model="account.tax.template"> - <field name="chart_template_id" ref="l10nES_chart_template_assoc"/> - <field name="name">IVA 18%</field> - <field eval="0.18" name="amount"/> - <field name="type">percent</field> - <field name="account_collected_id" ref="pgc_assoc_477000"/> - <field name="account_paid_id" ref="pgc_assoc_477000"/> - <field name="base_code_id" ref="iva_assoc_dev_07_18"/> - <field name="tax_code_id" ref="iva_assoc_dev_09_18"/> - <field name="ref_base_code_id" ref="iva_assoc_dev_07_18"/> - <field name="ref_tax_code_id" ref="iva_assoc_dev_09_18"/> - <field eval="1.0" name="tax_sign"/> - <field eval="1.0" name="base_sign"/> - <field eval="-1.0" name="ref_tax_sign"/> - <field eval="-1.0" name="ref_base_sign"/> - <field name="type_tax_use">sale</field> - </record> - - <record id="iva_assoc_rep_21" model="account.tax.template"> - <field name="chart_template_id" ref="l10nES_chart_template_assoc"/> - <field name="name">IVA 21%</field> - <field eval="0.21" name="amount"/> - <field name="type">percent</field> - <field name="account_collected_id" ref="pgc_assoc_477000"/> - <field name="account_paid_id" ref="pgc_assoc_477000"/> - <field name="base_code_id" ref="iva_assoc_dev_07_21"/> - <field name="tax_code_id" ref="iva_assoc_dev_09_21"/> - <field name="ref_base_code_id" ref="iva_assoc_dev_07_21"/> - <field name="ref_tax_code_id" ref="iva_assoc_dev_09_21"/> - <field eval="1.0" name="tax_sign"/> - <field eval="1.0" name="base_sign"/> - <field eval="-1.0" name="ref_tax_sign"/> - <field eval="-1.0" name="ref_base_sign"/> - <field name="type_tax_use">sale</field> - <field eval="0" name="sequence"/> - </record> - - - <!-- Plantillas para recargo de equivalencia--> - <record id="re_assoc_05" model="account.tax.template"> - <field name="chart_template_id" ref="l10nES_chart_template_assoc"/> - <field name="name">0.50% Recargo Equivalencia</field> - <field eval="0.005" name="amount"/> - <field name="type">percent</field> - <field name="account_collected_id" ref="pgc_assoc_475000"/> - <field name="account_paid_id" ref="pgc_assoc_475000"/> - <field name="base_code_id" ref="iva_assoc_dev_10"/> - <field name="tax_code_id" ref="iva_assoc_dev_12"/> - <field name="ref_base_code_id" ref="iva_assoc_dev_10"/> - <field name="ref_tax_code_id" ref="iva_assoc_dev_12"/> - <field eval="1.0" name="tax_sign"/> - <field eval="1.0" name="base_sign"/> - <field eval="-1.0" name="ref_tax_sign"/> - <field eval="-1.0" name="ref_base_sign"/> - <field name="type_tax_use">sale</field> - </record> - - <record id="re_assoc_1" model="account.tax.template"> - <field name="chart_template_id" ref="l10nES_chart_template_assoc"/> - <field name="name">1% Recargo Equivalencia</field> - <field eval="0.01" name="amount"/> - <field name="type">percent</field> - <field name="account_collected_id" ref="pgc_assoc_475000"/> - <field name="account_paid_id" ref="pgc_assoc_475000"/> - <field name="base_code_id" ref="iva_assoc_dev_13"/> - <field name="tax_code_id" ref="iva_assoc_dev_15"/> - <field name="ref_base_code_id" ref="iva_assoc_dev_13"/> - <field name="ref_tax_code_id" ref="iva_assoc_dev_15"/> - <field eval="1.0" name="tax_sign"/> - <field eval="1.0" name="base_sign"/> - <field eval="-1.0" name="ref_tax_sign"/> - <field eval="-1.0" name="ref_base_sign"/> - <field name="type_tax_use">sale</field> - </record> - - <record id="re_assoc_14" model="account.tax.template"> - <field name="chart_template_id" ref="l10nES_chart_template_assoc"/> - <field name="name">1.4% Recargo Equivalencia</field> - <field eval="0.014" name="amount"/> - <field name="type">percent</field> - <field name="account_collected_id" ref="pgc_assoc_477000"/> - <field name="account_paid_id" ref="pgc_assoc_477000"/> - <field name="base_code_id" ref="iva_assoc_dev_13_14"/> - <field name="tax_code_id" ref="iva_assoc_dev_15_14"/> - <field name="ref_base_code_id" ref="iva_assoc_dev_13_14"/> - <field name="ref_tax_code_id" ref="iva_assoc_dev_15_14"/> - <field eval="1.0" name="tax_sign"/> - <field eval="1.0" name="base_sign"/> - <field eval="-1.0" name="ref_tax_sign"/> - <field eval="-1.0" name="ref_base_sign"/> - <field name="type_tax_use">sale</field> - </record> - - <record id="re_assoc_4" model="account.tax.template"> - <field name="chart_template_id" ref="l10nES_chart_template_assoc"/> - <field name="name">4% Recargo Equivalencia</field> - <field eval="0.04" name="amount"/> - <field name="type">percent</field> - <field name="account_collected_id" ref="pgc_assoc_475000"/> - <field name="account_paid_id" ref="pgc_assoc_475000"/> - <field name="base_code_id" ref="iva_assoc_dev_16"/> - <field name="tax_code_id" ref="iva_assoc_dev_18"/> - <field name="ref_base_code_id" ref="iva_assoc_dev_16"/> - <field name="ref_tax_code_id" ref="iva_assoc_dev_18"/> - <field eval="1.0" name="tax_sign"/> - <field eval="1.0" name="base_sign"/> - <field eval="-1.0" name="ref_tax_sign"/> - <field eval="-1.0" name="ref_base_sign"/> - <field name="type_tax_use">sale</field> - </record> - - <record id="re_assoc_52" model="account.tax.template"> - <field name="chart_template_id" ref="l10nES_chart_template_assoc"/> - <field name="name">5.2% Recargo Equivalencia</field> - <field eval="0.052" name="amount"/> - <field name="type">percent</field> - <field name="account_collected_id" ref="pgc_assoc_477000"/> - <field name="account_paid_id" ref="pgc_assoc_477000"/> - <field name="base_code_id" ref="iva_assoc_dev_16_52"/> - <field name="tax_code_id" ref="iva_assoc_dev_18_52"/> - <field name="ref_base_code_id" ref="iva_assoc_dev_16_52"/> - <field name="ref_tax_code_id" ref="iva_assoc_dev_18_52"/> - <field eval="1.0" name="tax_sign"/> - <field eval="1.0" name="base_sign"/> - <field eval="-1.0" name="ref_tax_sign"/> - <field eval="-1.0" name="ref_base_sign"/> - <field name="type_tax_use">sale</field> - </record> - - <record id="re_assoc_buy_05" model="account.tax.template"> - <field name="chart_template_id" ref="l10nES_chart_template_assoc"/> - <field name="name">0.50% Recargo Equivalencia Compras</field> - <field eval="0.005" name="amount"/> - <field name="type">percent</field> - <field name="account_collected_id" ref="pgc_assoc_472000"/> - <field name="account_paid_id" ref="pgc_assoc_472000"/> - <field name="base_code_id" ref="iva_assoc_ded_10"/> - <field name="tax_code_id" ref="iva_assoc_ded_12"/> - <field name="ref_base_code_id" ref="iva_assoc_ded_10"/> - <field name="ref_tax_code_id" ref="iva_assoc_ded_12"/> - <field eval="1.0" name="tax_sign"/> - <field eval="1.0" name="base_sign"/> - <field eval="-1.0" name="ref_tax_sign"/> - <field eval="-1.0" name="ref_base_sign"/> - <field name="type_tax_use">purchase</field> - </record> - - <record id="re_assoc_buy_1" model="account.tax.template"> - <field name="chart_template_id" ref="l10nES_chart_template_assoc"/> - <field name="name">1% Recargo Equivalencia Compras</field> - <field eval="0.01" name="amount"/> - <field name="type">percent</field> - <field name="account_collected_id" ref="pgc_assoc_472000"/> - <field name="account_paid_id" ref="pgc_assoc_472000"/> - <field name="base_code_id" ref="iva_assoc_ded_13"/> - <field name="tax_code_id" ref="iva_assoc_ded_15"/> - <field name="ref_base_code_id" ref="iva_assoc_ded_13"/> - <field name="ref_tax_code_id" ref="iva_assoc_ded_15"/> - <field eval="1.0" name="tax_sign"/> - <field eval="1.0" name="base_sign"/> - <field eval="-1.0" name="ref_tax_sign"/> - <field eval="-1.0" name="ref_base_sign"/> - <field name="type_tax_use">purchase</field> - </record> - - <record id="re_assoc_buy_14" model="account.tax.template"> - <field name="chart_template_id" ref="l10nES_chart_template_assoc"/> - <field name="name">1.4% Recargo Equivalencia Compras</field> - <field eval="0.014" name="amount"/> - <field name="type">percent</field> - <field name="account_collected_id" ref="pgc_assoc_472000"/> - <field name="account_paid_id" ref="pgc_assoc_472000"/> - <field name="base_code_id" ref="iva_assoc_ded_13_14"/> - <field name="tax_code_id" ref="iva_assoc_ded_15_14"/> - <field name="ref_base_code_id" ref="iva_assoc_ded_13_14"/> - <field name="ref_tax_code_id" ref="iva_assoc_ded_15_14"/> - <field eval="1.0" name="tax_sign"/> - <field eval="1.0" name="base_sign"/> - <field eval="-1.0" name="ref_tax_sign"/> - <field eval="-1.0" name="ref_base_sign"/> - <field name="type_tax_use">purchase</field> - </record> - - <record id="re_assoc_buy_4" model="account.tax.template"> - <field name="chart_template_id" ref="l10nES_chart_template_assoc"/> - <field name="name">4% Recargo Equivalencia Compras</field> - <field eval="0.04" name="amount"/> - <field name="type">percent</field> - <field name="account_collected_id" ref="pgc_assoc_472000"/> - <field name="account_paid_id" ref="pgc_assoc_472000"/> - <field name="base_code_id" ref="iva_assoc_ded_16"/> - <field name="tax_code_id" ref="iva_assoc_ded_18"/> - <field name="ref_base_code_id" ref="iva_assoc_ded_16"/> - <field name="ref_tax_code_id" ref="iva_assoc_ded_18"/> - <field eval="1.0" name="tax_sign"/> - <field eval="1.0" name="base_sign"/> - <field eval="-1.0" name="ref_tax_sign"/> - <field eval="-1.0" name="ref_base_sign"/> - <field name="type_tax_use">purchase</field> - </record> - - <record id="re_assoc_buy_52" model="account.tax.template"> - <field name="chart_template_id" ref="l10nES_chart_template_assoc"/> - <field name="name">5.2% Recargo Equivalencia Compras</field> - <field eval="0.052" name="amount"/> - <field name="type">percent</field> - <field name="account_collected_id" ref="pgc_assoc_472000"/> - <field name="account_paid_id" ref="pgc_assoc_472000"/> - <field name="base_code_id" ref="iva_assoc_ded_16_52"/> - <field name="tax_code_id" ref="iva_assoc_ded_18_52"/> - <field name="ref_base_code_id" ref="iva_assoc_ded_16_52"/> - <field name="ref_tax_code_id" ref="iva_assoc_ded_18_52"/> - <field eval="1.0" name="tax_sign"/> - <field eval="1.0" name="base_sign"/> - <field eval="-1.0" name="ref_tax_sign"/> - <field eval="-1.0" name="ref_base_sign"/> - <field name="type_tax_use">purchase</field> - </record> - - -<!-- OPERACIONES INTRACOMUNITARIAS --> - - <!-- VENTAS --> - <record id="iva_assoc_IO" model="account.tax.template"> - <field name="chart_template_id" ref="l10nES_chart_template_assoc"/> - <field name="name">IVA 0% Intracomunitario</field> - <field name="description">IVA 0% Intracomunitario 0</field> - <field eval="0.00" name="amount"/> - <field name="type">percent</field> - <field name="base_code_id" ref="base_assoc_intra_42"/> - <field name="ref_base_code_id" ref="base_assoc_intra_42"/> - <field eval="-1.0" name="ref_base_sign"/> - <field eval="-1.0" name="ref_tax_sign"/> - <field name="type_tax_use">sale</field> - </record> - - - <!-- COMPRAS --> - <record id="iva_assoc_IC_compras_16_bc" model="account.tax.template"> - <field name="chart_template_id" ref="l10nES_chart_template_assoc"/> - <field name="name">IVA 16% Intracomunitario. Bienes corrientes</field> - <field name="description">IVA 16% Intracomunitario. Bienes corrientes</field> - <field eval="1.00" name="amount"/> - <field name="type">percent</field> - <field eval="1" name="child_depend"/> - <field name="type_tax_use">purchase</field> - </record> - <record id="iva_assoc_IC_compras_16_bc_1" model="account.tax.template"> - <field name="chart_template_id" ref="l10nES_chart_template_assoc"/> - <field name="parent_id" ref="iva_assoc_IC_compras_16_bc"/> - <field name="name">IVA 16% Intracomunitario. Bienes corrientes (1)</field> - <field eval="0.16" name="amount"/> - <field name="type">percent</field> - <field name="account_paid_id" ref="pgc_assoc_472000"/> - <field name="account_collected_id" ref="pgc_assoc_472000"/> - <field name="base_code_id" ref="iva_assoc_ded_30_16"/> - <field name="tax_code_id" ref="iva_assoc_ded_31_16"/> - <field name="ref_base_code_id" ref="iva_assoc_ded_30_16"/> - <field name="ref_tax_code_id" ref="iva_assoc_ded_31_16"/> - <field eval="-1.0" name="ref_base_sign"/> - <field eval="-1.0" name="ref_tax_sign"/> - <field name="type_tax_use">purchase</field> - </record> - <record id="iva_assoc_IC_compras_16_bc_2" model="account.tax.template"> - <field name="chart_template_id" ref="l10nES_chart_template_assoc"/> - <field name="parent_id" ref="iva_assoc_IC_compras_16_bc"/> - <field name="name">IVA 16% Intracomunitario. Bienes corrientes (2)</field> - <field eval="-0.16" name="amount"/> - <field name="type">percent</field> - <field name="account_paid_id" ref="pgc_assoc_477000"/> - <field name="account_collected_id" ref="pgc_assoc_477000"/> - <field name="base_code_id" ref="iva_assoc_dev_19"/> - <field name="tax_code_id" ref="iva_assoc_dev_20"/> - <field eval="-1.0" name="tax_sign"/> - <field name="ref_base_code_id" ref="iva_assoc_dev_19"/> - <field eval="-1.0" name="ref_base_sign"/> - <!--ATENCIÓN AQUà CON LOS SIGNOS. PENDIENTE DE PRUEBA EN PROFUNDIDAD--> - <field name="ref_tax_code_id" ref="iva_assoc_dev_20"/> - <field eval="1.0" name="ref_tax_sign"/> - <field name="type_tax_use">purchase</field> - </record> - - <record id="iva_assoc_IC_compras_18_bc" model="account.tax.template"> - <field name="chart_template_id" ref="l10nES_chart_template_assoc"/> - <field name="name">IVA 18% Intracomunitario. Bienes corrientes</field> - <field name="description">IVA 18% Intracomunitario. Bienes corrientes</field> - <field eval="1.00" name="amount"/> - <field name="type">percent</field> - <field eval="1" name="child_depend"/> - <field name="type_tax_use">purchase</field> - </record> - <record id="iva_assoc_IC_compras_18_bc_1" model="account.tax.template"> - <field name="chart_template_id" ref="l10nES_chart_template_assoc"/> - <field name="parent_id" ref="iva_assoc_IC_compras_18_bc"/> - <field name="name">IVA 18% Intracomunitario. Bienes corrientes (1)</field> - <field eval="0.18" name="amount"/> - <field name="type">percent</field> - <field name="account_paid_id" ref="pgc_assoc_472000"/> - <field name="account_collected_id" ref="pgc_assoc_472000"/> - <field name="base_code_id" ref="iva_assoc_ded_30_18"/> - <field name="tax_code_id" ref="iva_assoc_ded_31_18"/> - <field name="ref_base_code_id" ref="iva_assoc_ded_30_18"/> - <field name="ref_tax_code_id" ref="iva_assoc_ded_31_18"/> - <field eval="-1.0" name="ref_base_sign"/> - <field eval="-1.0" name="ref_tax_sign"/> - <field name="type_tax_use">purchase</field> - </record> - <record id="iva_assoc_IC_compras_18_bc_2" model="account.tax.template"> - <field name="chart_template_id" ref="l10nES_chart_template_assoc"/> - <field name="parent_id" ref="iva_assoc_IC_compras_18_bc"/> - <field name="name">IVA 18% Intracomunitario. Bienes corrientes (2)</field> - <field eval="-0.18" name="amount"/> - <field name="type">percent</field> - <field name="account_paid_id" ref="pgc_assoc_477000"/> - <field name="account_collected_id" ref="pgc_assoc_477000"/> - <field name="base_code_id" ref="iva_assoc_dev_19"/> - <field name="tax_code_id" ref="iva_assoc_dev_20"/> - <field eval="-1.0" name="tax_sign"/> - <field name="ref_base_code_id" ref="iva_assoc_dev_19"/> - <field eval="-1.0" name="ref_base_sign"/> - <!--ATENCIÓN AQUà CON LOS SIGNOS. PENDIENTE DE PRUEBA EN PROFUNDIDAD--> - <field name="ref_tax_code_id" ref="iva_assoc_dev_20"/> - <field eval="1.0" name="ref_tax_sign"/> - <field name="type_tax_use">purchase</field> - </record> - <!--record id="vat_IO_buy_21b_3" model="account.tax.template"> - <field name="chart_template_id" ref="l10nES_chart_template_assoc"/> - <field name="parent_id" ref="vat_IO_buy_21b"/> - <field name="name">Biens Déductibles 21% (3)</field> - <field eval="0.00" name="amount"/> - <field name="type">percent</field> - <field name="ref_base_code_id" ref="vat_code_a86"/> - <field eval="-1.0" name="ref_base_sign"/> - <field name="type_tax_use">purchase</field> - </record--> -<!-- ES NECESARIO ESTE ÚLTIMO REGISTRO????--> - - <record id="iva_assoc_IC_compras_16_bi" model="account.tax.template"> - <field name="chart_template_id" ref="l10nES_chart_template_assoc"/> - <field name="name">IVA 16% Intracomunitario. Bienes de inversión</field> - <field name="description">IVA 16% Intracomunitario. Bienes de inversión</field> - <field eval="1.00" name="amount"/> - <field name="type">percent</field> - <field eval="1" name="child_depend"/> - <field name="type_tax_use">purchase</field> - </record> - <record id="iva_assoc_IC_compras_16_bi_1" model="account.tax.template"> - <field name="chart_template_id" ref="l10nES_chart_template_assoc"/> - <field name="parent_id" ref="iva_assoc_IC_compras_16_bi"/> - <field name="name">IVA 16% Intracomunitario. Bienes de inversión (1)</field> - <field eval="0.16" name="amount"/> - <field name="type">percent</field> - <field name="account_paid_id" ref="pgc_assoc_472000"/> - <field name="account_collected_id" ref="pgc_assoc_472000"/> - <field name="base_code_id" ref="iva_assoc_ded_32_16"/> - <field name="tax_code_id" ref="iva_assoc_ded_33_16"/> - <field name="ref_base_code_id" ref="iva_assoc_ded_32_16"/> - <field eval="-1.0" name="ref_base_sign"/> - <field name="ref_tax_code_id" ref="iva_assoc_ded_33_16"/> - <field eval="-1.0" name="ref_tax_sign"/> - <field name="type_tax_use">purchase</field> - </record> - <record id="iva_assoc_IC_compras_16_bi_2" model="account.tax.template"> - <field name="chart_template_id" ref="l10nES_chart_template_assoc"/> - <field name="parent_id" ref="iva_assoc_IC_compras_16_bi"/> - <field name="name">IVA 16% Intracomunitario. Bienes de inversión (2)</field> - <field eval="-0.16" name="amount"/> - <field name="type">percent</field> - <field name="account_paid_id" ref="pgc_assoc_477000"/> - <field name="account_collected_id" ref="pgc_assoc_477000"/> - <field name="base_code_id" ref="iva_assoc_dev_19"/> - <field name="tax_code_id" ref="iva_assoc_dev_20"/> - <field eval="-1.0" name="tax_sign"/> - <field name="ref_base_code_id" ref="iva_assoc_dev_19"/> - <field eval="-1.0" name="ref_base_sign"/> - <field name="ref_tax_code_id" ref="iva_assoc_dev_20"/> - <field eval="1.0" name="ref_tax_sign"/> - <field name="type_tax_use">purchase</field> - </record> - - <record id="iva_assoc_IC_compras_18_bi" model="account.tax.template"> - <field name="chart_template_id" ref="l10nES_chart_template_assoc"/> - <field name="name">IVA 18% Intracomunitario. Bienes de inversión</field> - <field name="description">IVA 18% Intracomunitario. Bienes de inversión</field> - <field eval="1.00" name="amount"/> - <field name="type">percent</field> - <field eval="1" name="child_depend"/> - <field name="type_tax_use">purchase</field> - </record> - <record id="iva_assoc_IC_compras_18_bi_1" model="account.tax.template"> - <field name="chart_template_id" ref="l10nES_chart_template_assoc"/> - <field name="parent_id" ref="iva_assoc_IC_compras_18_bi"/> - <field name="name">IVA 18% Intracomunitario. Bienes de inversión (1)</field> - <field eval="0.18" name="amount"/> - <field name="type">percent</field> - <field name="account_paid_id" ref="pgc_assoc_472000"/> - <field name="account_collected_id" ref="pgc_assoc_472000"/> - <field name="base_code_id" ref="iva_assoc_ded_32_18"/> - <field name="tax_code_id" ref="iva_assoc_ded_33_18"/> - <field name="ref_base_code_id" ref="iva_assoc_ded_32_18"/> - <field eval="-1.0" name="ref_base_sign"/> - <field name="ref_tax_code_id" ref="iva_assoc_ded_33_18"/> - <field eval="-1.0" name="ref_tax_sign"/> - <field name="type_tax_use">purchase</field> - </record> - <record id="iva_assoc_IC_compras_18_bi_2" model="account.tax.template"> - <field name="chart_template_id" ref="l10nES_chart_template_assoc"/> - <field name="parent_id" ref="iva_assoc_IC_compras_18_bi"/> - <field name="name">IVA 18% Intracomunitario. Bienes de inversión (2)</field> - <field eval="-0.18" name="amount"/> - <field name="type">percent</field> - <field name="account_paid_id" ref="pgc_assoc_477000"/> - <field name="account_collected_id" ref="pgc_assoc_477000"/> - <field name="base_code_id" ref="iva_assoc_dev_19"/> - <field name="tax_code_id" ref="iva_assoc_dev_20"/> - <field eval="-1.0" name="tax_sign"/> - <field name="ref_base_code_id" ref="iva_assoc_dev_19"/> - <field eval="-1.0" name="ref_base_sign"/> - <field name="ref_tax_code_id" ref="iva_assoc_dev_20"/> - <field eval="1.0" name="ref_tax_sign"/> - <field name="type_tax_use">purchase</field> - </record> - - <record id="iva_assoc_IC_compras_7_bc" model="account.tax.template"> - <field name="chart_template_id" ref="l10nES_chart_template_assoc"/> - <field name="name">IVA 7% Intracomunitario. Bienes corrientes</field> - <field name="description">IVA 7% Intracomunitario. Bienes corrientes</field> - <field eval="1.00" name="amount"/> - <field name="type">percent</field> - <field eval="1" name="child_depend"/> - <field name="type_tax_use">purchase</field> - </record> - <record id="iva_assoc_IC_compras_7_bc_1" model="account.tax.template"> - <field name="chart_template_id" ref="l10nES_chart_template_assoc"/> - <field name="parent_id" ref="iva_assoc_IC_compras_7_bc"/> - <field name="name">IVA 7% Intracomunitario. Bienes corrientes (1)</field> - <field eval="0.07" name="amount"/> - <field name="type">percent</field> - <field name="account_paid_id" ref="pgc_assoc_472000"/> - <field name="account_collected_id" ref="pgc_assoc_472000"/> - <field name="base_code_id" ref="iva_assoc_ded_30_7"/> - <field name="tax_code_id" ref="iva_assoc_ded_31_7"/> - <field name="ref_base_code_id" ref="iva_assoc_ded_30_7"/> - <field eval="-1.0" name="ref_base_sign"/> - <field name="ref_tax_code_id" ref="iva_assoc_ded_31_7"/> - <field eval="-1.0" name="ref_tax_sign"/> - <field name="type_tax_use">purchase</field> - </record> - <record id="iva_assoc_IC_compras_7_bc_2" model="account.tax.template"> - <field name="chart_template_id" ref="l10nES_chart_template_assoc"/> - <field name="parent_id" ref="iva_assoc_IC_compras_7_bc"/> - <field name="name">IVA 7% Intracomunitario. Bienes corrientes (2)</field> - <field eval="-0.07" name="amount"/> - <field name="type">percent</field> - <field name="account_paid_id" ref="pgc_assoc_477000"/> - <field name="account_collected_id" ref="pgc_assoc_477000"/> - <field name="base_code_id" ref="iva_assoc_dev_19"/> - <field name="tax_code_id" ref="iva_assoc_dev_20"/> - <field eval="-1.0" name="tax_sign"/> - <field name="ref_base_code_id" ref="iva_assoc_dev_19"/> - <field eval="-1.0" name="ref_base_sign"/> - <field name="ref_tax_code_id" ref="iva_assoc_dev_20"/> - <field eval="1.0" name="ref_tax_sign"/> - <field name="type_tax_use">purchase</field> - </record> - - <record id="iva_assoc_IC_compras_7_bi" model="account.tax.template"> - <field name="chart_template_id" ref="l10nES_chart_template_assoc"/> - <field name="name">IVA 7% Intracomunitario. Bienes de inversión</field> - <field name="description">IVA 7% Intracomunitario. Bienes de inversión</field> - <field eval="1.00" name="amount"/> - <field name="type">percent</field> - <field eval="1" name="child_depend"/> - <field name="type_tax_use">purchase</field> - </record> - <record id="iva_assoc_IC_compras_7_bi_1" model="account.tax.template"> - <field name="chart_template_id" ref="l10nES_chart_template_assoc"/> - <field name="parent_id" ref="iva_assoc_IC_compras_7_bi"/> - <field name="name">IVA 7% Intracomunitario. Bienes de inversión (1)</field> - <field eval="0.07" name="amount"/> - <field name="type">percent</field> - <field name="account_paid_id" ref="pgc_assoc_472000"/> - <field name="account_collected_id" ref="pgc_assoc_472000"/> - <field name="base_code_id" ref="iva_assoc_ded_32_7"/> - <field name="tax_code_id" ref="iva_assoc_ded_33_7"/> - <field name="ref_base_code_id" ref="iva_assoc_ded_32_7"/> - <field eval="-1.0" name="ref_base_sign"/> - <field name="ref_tax_code_id" ref="iva_assoc_ded_33_7"/> - <field eval="-1.0" name="ref_tax_sign"/> - <field name="type_tax_use">purchase</field> - </record> - <record id="iva_assoc_IC_compras_7_bi_2" model="account.tax.template"> - <field name="chart_template_id" ref="l10nES_chart_template_assoc"/> - <field name="parent_id" ref="iva_assoc_IC_compras_7_bi"/> - <field name="name">IVA 7% Intracomunitario. Bienes de inversión (2)</field> - <field eval="-0.07" name="amount"/> - <field name="type">percent</field> - <field name="account_paid_id" ref="pgc_assoc_477000"/> - <field name="account_collected_id" ref="pgc_assoc_477000"/> - <field name="base_code_id" ref="iva_assoc_dev_19"/> - <field name="tax_code_id" ref="iva_assoc_dev_20"/> - <field eval="-1.0" name="tax_sign"/> - <field name="ref_base_code_id" ref="iva_assoc_dev_19"/> - <field eval="-1.0" name="ref_base_sign"/> - <field name="ref_tax_code_id" ref="iva_assoc_dev_20"/> - <field eval="1.0" name="ref_tax_sign"/> - <field name="type_tax_use">purchase</field> - </record> - - <record id="iva_assoc_IC_compras_8_bc" model="account.tax.template"> - <field name="chart_template_id" ref="l10nES_chart_template_assoc"/> - <field name="name">IVA 8% Intracomunitario. Bienes corrientes</field> - <field name="description">IVA 8% Intracomunitario. Bienes corrientes</field> - <field eval="1.00" name="amount"/> - <field name="type">percent</field> - <field eval="1" name="child_depend"/> - <field name="type_tax_use">purchase</field> - </record> - <record id="iva_assoc_IC_compras_8_bc_1" model="account.tax.template"> - <field name="chart_template_id" ref="l10nES_chart_template_assoc"/> - <field name="parent_id" ref="iva_assoc_IC_compras_8_bc"/> - <field name="name">IVA 8% Intracomunitario. Bienes corrientes (1)</field> - <field eval="0.08" name="amount"/> - <field name="type">percent</field> - <field name="account_paid_id" ref="pgc_assoc_472000"/> - <field name="account_collected_id" ref="pgc_assoc_472000"/> - <field name="base_code_id" ref="iva_assoc_ded_30_8"/> - <field name="tax_code_id" ref="iva_assoc_ded_31_8"/> - <field name="ref_base_code_id" ref="iva_assoc_ded_30_8"/> - <field eval="-1.0" name="ref_base_sign"/> - <field name="ref_tax_code_id" ref="iva_assoc_ded_31_8"/> - <field eval="-1.0" name="ref_tax_sign"/> - <field name="type_tax_use">purchase</field> - </record> - <record id="iva_assoc_IC_compras_8_bc_2" model="account.tax.template"> - <field name="chart_template_id" ref="l10nES_chart_template_assoc"/> - <field name="parent_id" ref="iva_assoc_IC_compras_8_bc"/> - <field name="name">IVA 8% Intracomunitario. Bienes corrientes (2)</field> - <field eval="-0.08" name="amount"/> - <field name="type">percent</field> - <field name="account_paid_id" ref="pgc_assoc_477000"/> - <field name="account_collected_id" ref="pgc_assoc_477000"/> - <field name="base_code_id" ref="iva_assoc_dev_19"/> - <field name="tax_code_id" ref="iva_assoc_dev_20"/> - <field eval="-1.0" name="tax_sign"/> - <field name="ref_base_code_id" ref="iva_assoc_dev_19"/> - <field eval="-1.0" name="ref_base_sign"/> - <field name="ref_tax_code_id" ref="iva_assoc_dev_20"/> - <field eval="1.0" name="ref_tax_sign"/> - <field name="type_tax_use">purchase</field> - </record> - - <record id="iva_assoc_IC_compras_8_bi" model="account.tax.template"> - <field name="chart_template_id" ref="l10nES_chart_template_assoc"/> - <field name="name">IVA 8% Intracomunitario. Bienes de inversión</field> - <field name="description">IVA 8% Intracomunitario. Bienes de inversión</field> - <field eval="1.00" name="amount"/> - <field name="type">percent</field> - <field eval="1" name="child_depend"/> - <field name="type_tax_use">purchase</field> - </record> - <record id="iva_assoc_IC_compras_8_bi_1" model="account.tax.template"> - <field name="chart_template_id" ref="l10nES_chart_template_assoc"/> - <field name="parent_id" ref="iva_assoc_IC_compras_8_bi"/> - <field name="name">IVA 8% Intracomunitario. Bienes de inversión (1)</field> - <field eval="0.08" name="amount"/> - <field name="type">percent</field> - <field name="account_paid_id" ref="pgc_assoc_472000"/> - <field name="account_collected_id" ref="pgc_assoc_472000"/> - <field name="base_code_id" ref="iva_assoc_ded_32_8"/> - <field name="tax_code_id" ref="iva_assoc_ded_33_8"/> - <field name="ref_base_code_id" ref="iva_assoc_ded_32_8"/> - <field eval="-1.0" name="ref_base_sign"/> - <field name="ref_tax_code_id" ref="iva_assoc_ded_33_8"/> - <field eval="-1.0" name="ref_tax_sign"/> - <field name="type_tax_use">purchase</field> - </record> - <record id="iva_assoc_IC_compras_8_bi_2" model="account.tax.template"> - <field name="chart_template_id" ref="l10nES_chart_template_assoc"/> - <field name="parent_id" ref="iva_assoc_IC_compras_8_bi"/> - <field name="name">IVA 8% Intracomunitario. Bienes de inversión (2)</field> - <field eval="-0.08" name="amount"/> - <field name="type">percent</field> - <field name="account_paid_id" ref="pgc_assoc_477000"/> - <field name="account_collected_id" ref="pgc_assoc_477000"/> - <field name="base_code_id" ref="iva_assoc_dev_19"/> - <field name="tax_code_id" ref="iva_assoc_dev_20"/> - <field eval="-1.0" name="tax_sign"/> - <field name="ref_base_code_id" ref="iva_assoc_dev_19"/> - <field eval="-1.0" name="ref_base_sign"/> - <field name="ref_tax_code_id" ref="iva_assoc_dev_20"/> - <field eval="1.0" name="ref_tax_sign"/> - <field name="type_tax_use">purchase</field> - </record> - - <record id="iva_assoc_IC_compras_4_bc" model="account.tax.template"> - <field name="chart_template_id" ref="l10nES_chart_template_assoc"/> - <field name="name">IVA 4% Intracomunitario. Bienes corrientes</field> - <field name="description">IVA 4% Intracomunitario. Bienes corrientes</field> - <field eval="1.00" name="amount"/> - <field name="type">percent</field> - <field eval="1" name="child_depend"/> - <field name="type_tax_use">purchase</field> - </record> - <record id="iva_assoc_IC_compras_4_bc_1" model="account.tax.template"> - <field name="chart_template_id" ref="l10nES_chart_template_assoc"/> - <field name="parent_id" ref="iva_assoc_IC_compras_4_bc"/> - <field name="name">IVA 4% Intracomunitario. Bienes corrientes (1)</field> - <field eval="0.04" name="amount"/> - <field name="type">percent</field> - <field name="account_paid_id" ref="pgc_assoc_472000"/> - <field name="account_collected_id" ref="pgc_assoc_472000"/> - <field name="base_code_id" ref="iva_assoc_ded_30_4"/> - <field name="tax_code_id" ref="iva_assoc_ded_31_4"/> - <field name="ref_base_code_id" ref="iva_assoc_ded_30_4"/> - <field eval="-1.0" name="ref_base_sign"/> - <field name="ref_tax_code_id" ref="iva_assoc_ded_31_4"/> - <field eval="-1.0" name="ref_tax_sign"/> - <field name="type_tax_use">purchase</field> - </record> - <record id="iva_assoc_IC_compras_4_bc_2" model="account.tax.template"> - <field name="chart_template_id" ref="l10nES_chart_template_assoc"/> - <field name="parent_id" ref="iva_assoc_IC_compras_4_bc"/> - <field name="name">IVA 4% Intracomunitario. Bienes corrientes (2)</field> - <field eval="-0.04" name="amount"/> - <field name="type">percent</field> - <field name="account_paid_id" ref="pgc_assoc_477000"/> - <field name="account_collected_id" ref="pgc_assoc_477000"/> - <field name="base_code_id" ref="iva_assoc_dev_19"/> - <field name="tax_code_id" ref="iva_assoc_dev_20"/> - <field eval="-1.0" name="tax_sign"/> - <field name="ref_base_code_id" ref="iva_assoc_dev_19"/> - <field eval="-1.0" name="ref_base_sign"/> - <field name="ref_tax_code_id" ref="iva_assoc_dev_20"/> - <field eval="1.0" name="ref_tax_sign"/> - <field name="type_tax_use">purchase</field> - </record> - - <record id="iva_assoc_IC_compras_4_bi" model="account.tax.template"> - <field name="chart_template_id" ref="l10nES_chart_template_assoc"/> - <field name="name">IVA 4% Intracomunitario. Bienes de inversión</field> - <field name="description">IVA 4% Intracomunitario. Bienes de inversión</field> - <field eval="1.00" name="amount"/> - <field name="type">percent</field> - <field eval="1" name="child_depend"/> - <field name="type_tax_use">purchase</field> - </record> - <record id="iva_assoc_IC_compras_4_bi_1" model="account.tax.template"> - <field name="chart_template_id" ref="l10nES_chart_template_assoc"/> - <field name="parent_id" ref="iva_assoc_IC_compras_4_bi"/> - <field name="name">IVA 4% Intracomunitario. Bienes de inversión (1)</field> - <field eval="0.04" name="amount"/> - <field name="type">percent</field> - <field name="account_paid_id" ref="pgc_assoc_472000"/> - <field name="account_collected_id" ref="pgc_assoc_472000"/> - <field name="base_code_id" ref="iva_assoc_ded_32_4"/> - <field name="tax_code_id" ref="iva_assoc_ded_33_4"/> - <field name="ref_base_code_id" ref="iva_assoc_ded_32_4"/> - <field eval="-1.0" name="ref_base_sign"/> - <field name="ref_tax_code_id" ref="iva_assoc_ded_33_4"/> - <field eval="-1.0" name="ref_tax_sign"/> - <field name="type_tax_use">purchase</field> - </record> - <record id="iva_assoc_IC_compras_4_bi_2" model="account.tax.template"> - <field name="chart_template_id" ref="l10nES_chart_template_assoc"/> - <field name="parent_id" ref="iva_assoc_IC_compras_4_bi"/> - <field name="name">IVA 4% Intracomunitario. Bienes de inversión (2)</field> - <field eval="-0.04" name="amount"/> - <field name="type">percent</field> - <field name="account_paid_id" ref="pgc_assoc_477000"/> - <field name="account_collected_id" ref="pgc_assoc_477000"/> - <field name="base_code_id" ref="iva_assoc_dev_19"/> - <field name="tax_code_id" ref="iva_assoc_dev_20"/> - <field eval="-1.0" name="tax_sign"/> - <field name="ref_base_code_id" ref="iva_assoc_dev_19"/> - <field eval="-1.0" name="ref_base_sign"/> - <field name="ref_tax_code_id" ref="iva_assoc_dev_20"/> - <field eval="1.0" name="ref_tax_sign"/> - <field name="type_tax_use">purchase</field> - </record> - - <record id="iva_assoc_IC_compras_10_bc" model="account.tax.template"> - <field name="chart_template_id" ref="l10nES_chart_template_assoc"/> - <field name="name">IVA 10% Intracomunitario. Bienes corrientes</field> - <field name="description">IVA 10% Intracomunitario. Bienes corrientes</field> - <field eval="1.00" name="amount"/> - <field name="type">percent</field> - <field eval="1" name="child_depend"/> - <field name="type_tax_use">purchase</field> - </record> - <record id="iva_assoc_IC_compras_10_bc_1" model="account.tax.template"> - <field name="chart_template_id" ref="l10nES_chart_template_assoc"/> - <field name="parent_id" ref="iva_assoc_IC_compras_10_bc"/> - <field name="name">IVA 10% Intracomunitario. Bienes corrientes (1)</field> - <field eval="0.10" name="amount"/> - <field name="type">percent</field> - <field name="account_paid_id" ref="pgc_assoc_472000"/> - <field name="account_collected_id" ref="pgc_assoc_472000"/> - <field name="base_code_id" ref="iva_assoc_ded_30_10"/> - <field name="tax_code_id" ref="iva_assoc_ded_31_10"/> - <field name="ref_base_code_id" ref="iva_assoc_ded_30_10"/> - <field eval="-1.0" name="ref_base_sign"/> - <field name="ref_tax_code_id" ref="iva_assoc_ded_31_8"/> - <field eval="-1.0" name="ref_tax_sign"/> - <field name="type_tax_use">purchase</field> - </record> - <record id="iva_assoc_IC_compras_10_bc_2" model="account.tax.template"> - <field name="chart_template_id" ref="l10nES_chart_template_assoc"/> - <field name="parent_id" ref="iva_assoc_IC_compras_10_bc"/> - <field name="name">IVA 10% Intracomunitario. Bienes corrientes (2)</field> - <field eval="-0.10" name="amount"/> - <field name="type">percent</field> - <field name="account_paid_id" ref="pgc_assoc_477000"/> - <field name="account_collected_id" ref="pgc_assoc_477000"/> - <field name="base_code_id" ref="iva_assoc_dev_19"/> - <field name="tax_code_id" ref="iva_assoc_dev_20"/> - <field eval="-1.0" name="tax_sign"/> - <field name="ref_base_code_id" ref="iva_assoc_dev_19"/> - <field eval="-1.0" name="ref_base_sign"/> - <field name="ref_tax_code_id" ref="iva_assoc_dev_20"/> - <field eval="1.0" name="ref_tax_sign"/> - <field name="type_tax_use">purchase</field> - </record> - - <record id="iva_assoc_IC_compras_10_bi" model="account.tax.template"> - <field name="chart_template_id" ref="l10nES_chart_template_assoc"/> - <field name="name">IVA 10% Intracomunitario. Bienes de inversión</field> - <field name="description">IVA 10% Intracomunitario. Bienes de inversión</field> - <field eval="1.00" name="amount"/> - <field name="type">percent</field> - <field eval="1" name="child_depend"/> - <field name="type_tax_use">purchase</field> - </record> - <record id="iva_assoc_IC_compras_10_bi_1" model="account.tax.template"> - <field name="chart_template_id" ref="l10nES_chart_template_assoc"/> - <field name="parent_id" ref="iva_assoc_IC_compras_10_bi"/> - <field name="name">IVA 10% Intracomunitario. Bienes de inversión (1)</field> - <field eval="0.10" name="amount"/> - <field name="type">percent</field> - <field name="account_paid_id" ref="pgc_assoc_472000"/> - <field name="account_collected_id" ref="pgc_assoc_472000"/> - <field name="base_code_id" ref="iva_assoc_ded_32_10"/> - <field name="tax_code_id" ref="iva_assoc_ded_33_10"/> - <field name="ref_base_code_id" ref="iva_assoc_ded_32_10"/> - <field eval="-1.0" name="ref_base_sign"/> - <field name="ref_tax_code_id" ref="iva_assoc_ded_33_10"/> - <field eval="-1.0" name="ref_tax_sign"/> - <field name="type_tax_use">purchase</field> - </record> - <record id="iva_assoc_IC_compras_10_bi_2" model="account.tax.template"> - <field name="chart_template_id" ref="l10nES_chart_template_assoc"/> - <field name="parent_id" ref="iva_assoc_IC_compras_10_bi"/> - <field name="name">IVA 10% Intracomunitario. Bienes de inversión (2)</field> - <field eval="-0.10" name="amount"/> - <field name="type">percent</field> - <field name="account_paid_id" ref="pgc_assoc_477000"/> - <field name="account_collected_id" ref="pgc_assoc_477000"/> - <field name="base_code_id" ref="iva_assoc_dev_19"/> - <field name="tax_code_id" ref="iva_assoc_dev_20"/> - <field eval="-1.0" name="tax_sign"/> - <field name="ref_base_code_id" ref="iva_assoc_dev_19"/> - <field eval="-1.0" name="ref_base_sign"/> - <field name="ref_tax_code_id" ref="iva_assoc_dev_20"/> - <field eval="1.0" name="ref_tax_sign"/> - <field name="type_tax_use">purchase</field> - </record> - - <record id="iva_assoc_IC_compras_21_bc" model="account.tax.template"> - <field name="chart_template_id" ref="l10nES_chart_template_assoc"/> - <field name="name">IVA 21% Intracomunitario. Bienes corrientes</field> - <field name="description">IVA 21% Intracomunitario. Bienes corrientes</field> - <field eval="1.00" name="amount"/> - <field name="type">percent</field> - <field eval="1" name="child_depend"/> - <field name="type_tax_use">purchase</field> - </record> - <record id="iva_assoc_IC_compras_21_bc_1" model="account.tax.template"> - <field name="chart_template_id" ref="l10nES_chart_template_assoc"/> - <field name="parent_id" ref="iva_assoc_IC_compras_21_bc"/> - <field name="name">IVA 21% Intracomunitario. Bienes corrientes (1)</field> - <field eval="0.21" name="amount"/> - <field name="type">percent</field> - <field name="account_paid_id" ref="pgc_assoc_472000"/> - <field name="account_collected_id" ref="pgc_assoc_472000"/> - <field name="base_code_id" ref="iva_assoc_ded_30_21"/> - <field name="tax_code_id" ref="iva_assoc_ded_31_21"/> - <field name="ref_base_code_id" ref="iva_assoc_ded_30_21"/> - <field name="ref_tax_code_id" ref="iva_assoc_ded_31_21"/> - <field eval="-1.0" name="ref_base_sign"/> - <field eval="-1.0" name="ref_tax_sign"/> - <field name="type_tax_use">purchase</field> - </record> - <record id="iva_assoc_IC_compras_21_bc_2" model="account.tax.template"> - <field name="chart_template_id" ref="l10nES_chart_template_assoc"/> - <field name="parent_id" ref="iva_assoc_IC_compras_21_bc"/> - <field name="name">IVA 21% Intracomunitario. Bienes corrientes (2)</field> - <field eval="-0.21" name="amount"/> - <field name="type">percent</field> - <field name="account_paid_id" ref="pgc_assoc_477000"/> - <field name="account_collected_id" ref="pgc_assoc_477000"/> - <field name="base_code_id" ref="iva_assoc_dev_19"/> - <field name="tax_code_id" ref="iva_assoc_dev_20"/> - <field eval="-1.0" name="tax_sign"/> - <field name="ref_base_code_id" ref="iva_assoc_dev_19"/> - <field eval="-1.0" name="ref_base_sign"/> - <!--ATENCIÓN AQUà CON LOS SIGNOS. PENDIENTE DE PRUEBA EN PROFUNDIDAD--> - <field name="ref_tax_code_id" ref="iva_assoc_dev_20"/> - <field eval="1.0" name="ref_tax_sign"/> - <field name="type_tax_use">purchase</field> - </record> - - <record id="iva_assoc_IC_compras_21_bi" model="account.tax.template"> - <field name="chart_template_id" ref="l10nES_chart_template_assoc"/> - <field name="name">IVA 21% Intracomunitario. Bienes de inversión</field> - <field name="description">IVA 21% Intracomunitario. Bienes de inversión</field> - <field eval="1.00" name="amount"/> - <field name="type">percent</field> - <field eval="1" name="child_depend"/> - <field name="type_tax_use">purchase</field> - </record> - <record id="iva_assoc_IC_compras_21_bi_1" model="account.tax.template"> - <field name="chart_template_id" ref="l10nES_chart_template_assoc"/> - <field name="parent_id" ref="iva_assoc_IC_compras_21_bi"/> - <field name="name">IVA 21% Intracomunitario. Bienes de inversión (1)</field> - <field eval="0.21" name="amount"/> - <field name="type">percent</field> - <field name="account_paid_id" ref="pgc_assoc_472000"/> - <field name="account_collected_id" ref="pgc_assoc_472000"/> - <field name="base_code_id" ref="iva_assoc_ded_32_21"/> - <field name="tax_code_id" ref="iva_assoc_ded_33_21"/> - <field name="ref_base_code_id" ref="iva_assoc_ded_32_21"/> - <field eval="-1.0" name="ref_base_sign"/> - <field name="ref_tax_code_id" ref="iva_assoc_ded_33_21"/> - <field eval="-1.0" name="ref_tax_sign"/> - <field name="type_tax_use">purchase</field> - </record> - <record id="iva_assoc_IC_compras_21_bi_2" model="account.tax.template"> - <field name="chart_template_id" ref="l10nES_chart_template_assoc"/> - <field name="parent_id" ref="iva_assoc_IC_compras_21_bi"/> - <field name="name">IVA 21% Intracomunitario. Bienes de inversión (2)</field> - <field eval="-0.21" name="amount"/> - <field name="type">percent</field> - <field name="account_paid_id" ref="pgc_assoc_477000"/> - <field name="account_collected_id" ref="pgc_assoc_477000"/> - <field name="base_code_id" ref="iva_assoc_dev_19"/> - <field name="tax_code_id" ref="iva_assoc_dev_20"/> - <field eval="-1.0" name="tax_sign"/> - <field name="ref_base_code_id" ref="iva_assoc_dev_19"/> - <field eval="-1.0" name="ref_base_sign"/> - <field name="ref_tax_code_id" ref="iva_assoc_dev_20"/> - <field eval="1.0" name="ref_tax_sign"/> - <field name="type_tax_use">purchase</field> - </record> - - <!-- RETENCIONES DE IRPF --> - <!-- - - Novedad 2010: Los rendimientos derivados de rentas de capital mobiliario o inmobiliario, el tipo base de retención pasa del 18% al 19% para los primeros 6000 EUR y al 21% a partir de los 6000 EUR. - - Tipo general de retención IRPF al 18%. Se aplica a rendimientos por arrendamientos de inmuebles urbanos y ganancias patrimoniales sometidas a retención. - - Rendimientos de actividades profesionales: 15% (tipo general) y 7% (tipo especial reducido por inicio de actividad) - - Rendimientos de actividades agrÃcolas, ganaderas, forestales: 2% - - Retención del 1% a aplicar en el pago de rendimientos a empresarios en módulos.--> - - <!-- RETENCIONES DE IRPF: Hacienda pública, acreedora por retenciones practicadas a proveedores --> - - <!--Base imponible--> - <record id="irpf_assoc_base" model="account.tax.code.template"> - <field name="name">IRPF Retenciones practicadas Base Imponible</field> - <field name="code">B.IRPF</field> - <field name="sign">1.0</field> - <field name="parent_id" ref="vat_code_chart_assoc_root"/> - </record> - - <record id="irpf_assoc_base_1" model="account.tax.code.template"> - <field name="name">IRPF Retenciones practicadas Base Imponible 1%</field> - <field name="code">B.IRPF1</field> - <field name="parent_id" ref="irpf_assoc_base"/> - <field name="sign">1.0</field> - </record> - - <record id="irpf_assoc_base_2" model="account.tax.code.template"> - <field name="name">IRPF Retenciones practicadas Base Imponible 2%</field> - <field name="code">B.IRPF2</field> - <field name="parent_id" ref="irpf_assoc_base"/> - <field name="sign">1.0</field> - </record> - - <record id="irpf_assoc_base_7" model="account.tax.code.template"> - <field name="name">IRPF Retenciones practicadas Base Imponible 7%</field> - <field name="code">B.IRPF7</field> - <field name="parent_id" ref="irpf_assoc_base"/> - <field name="sign">1.0</field> - </record> - - <record id="irpf_assoc_base_9" model="account.tax.code.template"> - <field name="name">IRPF Retenciones practicadas Base Imponible 9%</field> - <field name="code">B.IRPF9</field> - <field name="parent_id" ref="irpf_assoc_base"/> - <field name="sign">1.0</field> - </record> - - <record id="irpf_assoc_base_15" model="account.tax.code.template"> - <field name="name">IRPF Retenciones practicadas Base Imponible 15%</field> - <field name="code">B.IRPF15</field> - <field name="parent_id" ref="irpf_assoc_base"/> - <field name="sign">1.0</field> - </record> - - <record id="irpf_assoc_base_18" model="account.tax.code.template"> - <field name="name">IRPF Retenciones practicadas Base Imponible 18%</field> - <field name="code">B.IRPF18</field> - <field name="parent_id" ref="irpf_assoc_base"/> - <field name="sign">1.0</field> - </record> - - <record id="irpf_assoc_base_19" model="account.tax.code.template"> - <field name="name">IRPF Retenciones practicadas Base Imponible 19%</field> - <field name="code">B.IRPF19</field> - <field name="parent_id" ref="irpf_assoc_base"/> - <field name="sign">1.0</field> - </record> - - <record id="irpf_assoc_base_20" model="account.tax.code.template"> - <field name="name">IRPF Retenciones practicadas Base Imponible 20%</field> - <field name="code">B.IRPF20</field> - <field name="parent_id" ref="irpf_assoc_base"/> - <field name="sign">1.0</field> - </record> - - <record id="irpf_assoc_base_21" model="account.tax.code.template"> - <field name="name">IRPF Retenciones practicadas Base Imponible 21%</field> - <field name="code">B.IRPF21</field> - <field name="parent_id" ref="irpf_assoc_base"/> - <field name="sign">1.0</field> - </record> - - <!--Cuotas--> - <record id="irpf_assoc_cuota_total" model="account.tax.code.template"> - <field name="name">IRPF Retenciones practicadas Total Cuota</field> - <field name="code">IRPF</field> - <field name="parent_id" ref="vat_code_chart_assoc_root"/> - <field name="sign">1.0</field> - </record> - - <record id="irpf_assoc_cuota_1" model="account.tax.code.template"> - <field name="name">IRPF Retenciones practicadas Cuota 1%</field> - <field name="code">IRPF1</field> - <field name="parent_id" ref="irpf_assoc_cuota_total"/> - <field name="sign">1.0</field> - </record> - - <record id="irpf_assoc_cuota_2" model="account.tax.code.template"> - <field name="name">IRPF Retenciones practicadas Cuota 2%</field> - <field name="code">IRPF2</field> - <field name="parent_id" ref="irpf_assoc_cuota_total"/> - <field name="sign">1.0</field> - </record> - - <record id="irpf_assoc_cuota_7" model="account.tax.code.template"> - <field name="name">IRPF Retenciones practicadas Cuota 7%</field> - <field name="code">IRPF7</field> - <field name="parent_id" ref="irpf_assoc_cuota_total"/> - <field name="sign">1.0</field> - </record> - - <record id="irpf_assoc_cuota_9" model="account.tax.code.template"> - <field name="name">IRPF Retenciones practicadas Cuota 9%</field> - <field name="code">IRPF9</field> - <field name="parent_id" ref="irpf_assoc_cuota_total"/> - <field name="sign">1.0</field> - </record> - - <record id="irpf_assoc_cuota_15" model="account.tax.code.template"> - <field name="name">IRPF Retenciones practicadas Cuota 15%</field> - <field name="code">IRPF15</field> - <field name="parent_id" ref="irpf_assoc_cuota_total"/> - <field name="sign">1.0</field> - </record> - - <record id="irpf_assoc_cuota_18" model="account.tax.code.template"> - <field name="name">IRPF Retenciones practicadas Cuota 18%</field> - <field name="code">IRPF18</field> - <field name="parent_id" ref="irpf_assoc_cuota_total"/> - <field name="sign">1.0</field> - </record> - - <record id="irpf_assoc_cuota_19" model="account.tax.code.template"> - <field name="name">IRPF Retenciones practicadas Cuota 19%</field> - <field name="code">IRPF19</field> - <field name="parent_id" ref="irpf_assoc_cuota_total"/> - <field name="sign">1.0</field> - </record> - - <record id="irpf_assoc_cuota_20" model="account.tax.code.template"> - <field name="name">IRPF Retenciones practicadas Cuota 20%</field> - <field name="code">IRPF20</field> - <field name="parent_id" ref="irpf_assoc_cuota_total"/> - <field name="sign">1.0</field> - </record> - - <record id="irpf_assoc_cuota_21" model="account.tax.code.template"> - <field name="name">IRPF Retenciones practicadas Cuota 21%</field> - <field name="code">IRPF21</field> - <field name="parent_id" ref="irpf_assoc_cuota_total"/> - <field name="sign">1.0</field> - </record> - - <!--Cuentas para Retenciones--> - <record id="pgc_assoc_475101" model="account.account.template"> - <field name="code">475101</field> - <field name="reconcile" eval="True"/> - <field name="parent_id" ref="pgc_assoc_4751"/> - <field name="type">other</field> - <field name="name">Hacienda Pública. Retenciones empresarios módulos 1%</field> - <field name="user_type" ref="tax"/> - </record> - - <record id="pgc_assoc_475102" model="account.account.template"> - <field name="code">475102</field> - <field name="reconcile" eval="True"/> - <field name="parent_id" ref="pgc_assoc_4751"/> - <field name="type">other</field> - <field name="name">Hacienda Pública. Retenciones act. agrÃcolas, ganaderas, forestales 2%</field> - <field name="user_type" ref="tax"/> - </record> - - <record id="pgc_assoc_475107" model="account.account.template"> - <field name="code">475107</field> - <field name="reconcile" eval="True"/> - <field name="parent_id" ref="pgc_assoc_4751"/> - <field name="type">other</field> - <field name="name">Hacienda Pública. Retenciones act. profesionales 7%</field> - <field name="user_type" ref="tax"/> - </record> - - <record id="pgc_assoc_475109" model="account.account.template"> - <field name="code">475109</field> - <field name="reconcile" eval="True"/> - <field name="parent_id" ref="pgc_assoc_4751"/> - <field name="type">other</field> - <field name="name">Hacienda Pública. Retenciones act. profesionales 9%</field> - <field name="user_type" ref="tax"/> - </record> - - <record id="pgc_assoc_475115" model="account.account.template"> - <field name="code">475115</field> - <field name="reconcile" eval="True"/> - <field name="parent_id" ref="pgc_assoc_4751"/> - <field name="type">other</field> - <field name="name">Hacienda Pública. Retenciones act. profesionales 15%</field> - <field name="user_type" ref="tax"/> - </record> - - <record id="pgc_assoc_475118" model="account.account.template"> - <field name="code">475118</field> - <field name="reconcile" eval="True"/> - <field name="parent_id" ref="pgc_assoc_4751"/> - <field name="type">other</field> - <field name="name">Hacienda Pública. Retenciones arrendamientos, cap. mobiliario 18%</field> - <field name="user_type" ref="tax"/> - </record> - - <record id="pgc_assoc_475119" model="account.account.template"> - <field name="code">475119</field> - <field name="reconcile" eval="True"/> - <field name="parent_id" ref="pgc_assoc_4751"/> - <field name="type">other</field> - <field name="name">Hacienda Pública. Retenciones arrendamientos, cap. mobiliario 19%</field> - <field name="user_type" ref="tax"/> - </record> - - <record id="pgc_assoc_475120" model="account.account.template"> - <field name="code">475120</field> - <field name="reconcile" eval="True"/> - <field name="parent_id" ref="pgc_assoc_4751"/> - <field name="type">other</field> - <field name="name">Hacienda Pública. Retenciones arrendamientos, cap. mobiliario 20%</field> - <field name="user_type" ref="tax"/> - </record> - - <record id="pgc_assoc_475121" model="account.account.template"> - <field name="code">475121</field> - <field name="reconcile" eval="True"/> - <field name="parent_id" ref="pgc_assoc_4751"/> - <field name="type">other</field> - <field name="name">Hacienda Pública. Retenciones arrendamientos, cap. mobiliario 21%</field> - <field name="user_type" ref="tax"/> - </record> - - <!-- Plantillas de retenciones--> - <record id="irpf_assoc_1" model="account.tax.template"> - <field name="chart_template_id" ref="l10nES_chart_template_assoc"/> - <field name="name">Retenciones IRPF 1%</field> - <field eval="-0.01" name="amount"/> - <field name="type">percent</field> - <field name="account_collected_id" ref="pgc_assoc_475101"/> - <field name="account_paid_id" ref="pgc_assoc_475101"/> - <field name="base_code_id" ref="irpf_assoc_base_1"/> - <field name="tax_code_id" ref="irpf_assoc_cuota_1"/> - <field name="ref_base_code_id" ref="irpf_assoc_base_1"/> - <field name="ref_tax_code_id" ref="irpf_assoc_cuota_1"/> - <field eval="1.0" name="tax_sign"/> - <field eval="1.0" name="base_sign"/> - <field eval="-1.0" name="ref_tax_sign"/> - <field eval="-1.0" name="ref_base_sign"/> - <field name="type_tax_use">purchase</field> - </record> - - <record id="irpf_assoc_2" model="account.tax.template"> - <field name="chart_template_id" ref="l10nES_chart_template_assoc"/> - <field name="name">Retenciones IRPF 2%</field> - <field eval="-0.02" name="amount"/> - <field name="type">percent</field> - <field name="account_collected_id" ref="pgc_assoc_475102"/> - <field name="account_paid_id" ref="pgc_assoc_475102"/> - <field name="base_code_id" ref="irpf_assoc_base_2"/> - <field name="tax_code_id" ref="irpf_assoc_cuota_2"/> - <field name="ref_base_code_id" ref="irpf_assoc_base_2"/> - <field name="ref_tax_code_id" ref="irpf_assoc_cuota_2"/> - <field eval="1.0" name="tax_sign"/> - <field eval="1.0" name="base_sign"/> - <field eval="-1.0" name="ref_tax_sign"/> - <field eval="-1.0" name="ref_base_sign"/> - <field name="type_tax_use">purchase</field> - </record> - - <record id="irpf_assoc_7" model="account.tax.template"> - <field name="chart_template_id" ref="l10nES_chart_template_assoc"/> - <field name="name">Retenciones IRPF 7%</field> - <field eval="-0.07" name="amount"/> - <field name="type">percent</field> - <field name="account_collected_id" ref="pgc_assoc_475107"/> - <field name="account_paid_id" ref="pgc_assoc_475107"/> - <field name="base_code_id" ref="irpf_assoc_base_7"/> - <field name="tax_code_id" ref="irpf_assoc_cuota_7"/> - <field name="ref_base_code_id" ref="irpf_assoc_base_7"/> - <field name="ref_tax_code_id" ref="irpf_assoc_cuota_7"/> - <field eval="1.0" name="tax_sign"/> - <field eval="1.0" name="base_sign"/> - <field eval="-1.0" name="ref_tax_sign"/> - <field eval="-1.0" name="ref_base_sign"/> - <field name="type_tax_use">purchase</field> - </record> - - <record id="irpf_assoc_9" model="account.tax.template"> - <field name="chart_template_id" ref="l10nES_chart_template_assoc"/> - <field name="name">Retenciones IRPF 9%</field> - <field eval="-0.09" name="amount"/> - <field name="type">percent</field> - <field name="account_collected_id" ref="pgc_assoc_475109"/> - <field name="account_paid_id" ref="pgc_assoc_475109"/> - <field name="base_code_id" ref="irpf_assoc_base_9"/> - <field name="tax_code_id" ref="irpf_assoc_cuota_9"/> - <field name="ref_base_code_id" ref="irpf_assoc_base_9"/> - <field name="ref_tax_code_id" ref="irpf_assoc_cuota_9"/> - <field eval="1.0" name="tax_sign"/> - <field eval="1.0" name="base_sign"/> - <field eval="-1.0" name="ref_tax_sign"/> - <field eval="-1.0" name="ref_base_sign"/> - <field name="type_tax_use">purchase</field> - </record> - - <record id="irpf_assoc_15" model="account.tax.template"> - <field name="chart_template_id" ref="l10nES_chart_template_assoc"/> - <field name="name">Retenciones IRPF 15%</field> - <field eval="-0.15" name="amount"/> - <field name="type">percent</field> - <field name="account_collected_id" ref="pgc_assoc_475115"/> - <field name="account_paid_id" ref="pgc_assoc_475115"/> - <field name="base_code_id" ref="irpf_assoc_base_15"/> - <field name="tax_code_id" ref="irpf_assoc_cuota_15"/> - <field name="ref_base_code_id" ref="irpf_assoc_base_15"/> - <field name="ref_tax_code_id" ref="irpf_assoc_cuota_15"/> - <field eval="1.0" name="tax_sign"/> - <field eval="1.0" name="base_sign"/> - <field eval="-1.0" name="ref_tax_sign"/> - <field eval="-1.0" name="ref_base_sign"/> - <field name="type_tax_use">purchase</field> - </record> - - <record id="irpf_assoc_18" model="account.tax.template"> - <field name="chart_template_id" ref="l10nES_chart_template_assoc"/> - <field name="name">Retenciones IRPF 18%</field> - <field eval="-0.18" name="amount"/> - <field name="type">percent</field> - <field name="account_collected_id" ref="pgc_assoc_475118"/> - <field name="account_paid_id" ref="pgc_assoc_475118"/> - <field name="base_code_id" ref="irpf_assoc_base_18"/> - <field name="tax_code_id" ref="irpf_assoc_cuota_18"/> - <field name="ref_base_code_id" ref="irpf_assoc_base_18"/> - <field name="ref_tax_code_id" ref="irpf_assoc_cuota_18"/> - <field eval="1.0" name="tax_sign"/> - <field eval="1.0" name="base_sign"/> - <field eval="-1.0" name="ref_tax_sign"/> - <field eval="-1.0" name="ref_base_sign"/> - <field name="type_tax_use">purchase</field> - </record> - - <record id="irpf_assoc_19" model="account.tax.template"> - <field name="chart_template_id" ref="l10nES_chart_template_assoc"/> - <field name="name">Retenciones IRPF 19%</field> - <field eval="-0.19" name="amount"/> - <field name="type">percent</field> - <field name="account_collected_id" ref="pgc_assoc_475119"/> - <field name="account_paid_id" ref="pgc_assoc_475119"/> - <field name="base_code_id" ref="irpf_assoc_base_19"/> - <field name="tax_code_id" ref="irpf_assoc_cuota_19"/> - <field name="ref_base_code_id" ref="irpf_assoc_base_19"/> - <field name="ref_tax_code_id" ref="irpf_assoc_cuota_19"/> - <field eval="1.0" name="tax_sign"/> - <field eval="1.0" name="base_sign"/> - <field eval="-1.0" name="ref_tax_sign"/> - <field eval="-1.0" name="ref_base_sign"/> - <field name="type_tax_use">purchase</field> - </record> - - <record id="irpf_assoc_20" model="account.tax.template"> - <field name="chart_template_id" ref="l10nES_chart_template_assoc"/> - <field name="name">Retenciones IRPF 20%</field> - <field eval="-0.20" name="amount"/> - <field name="type">percent</field> - <field name="account_collected_id" ref="pgc_assoc_475120"/> - <field name="account_paid_id" ref="pgc_assoc_475120"/> - <field name="base_code_id" ref="irpf_assoc_base_20"/> - <field name="tax_code_id" ref="irpf_assoc_cuota_20"/> - <field name="ref_base_code_id" ref="irpf_assoc_base_20"/> - <field name="ref_tax_code_id" ref="irpf_assoc_cuota_20"/> - <field eval="1.0" name="tax_sign"/> - <field eval="1.0" name="base_sign"/> - <field eval="-1.0" name="ref_tax_sign"/> - <field eval="-1.0" name="ref_base_sign"/> - <field name="type_tax_use">purchase</field> - </record> - - <record id="irpf_assoc_21" model="account.tax.template"> - <field name="chart_template_id" ref="l10nES_chart_template_assoc"/> - <field name="name">Retenciones IRPF 21%</field> - <field eval="-0.21" name="amount"/> - <field name="type">percent</field> - <field name="account_collected_id" ref="pgc_assoc_475121"/> - <field name="account_paid_id" ref="pgc_assoc_475121"/> - <field name="base_code_id" ref="irpf_assoc_base_21"/> - <field name="tax_code_id" ref="irpf_assoc_cuota_21"/> - <field name="ref_base_code_id" ref="irpf_assoc_base_21"/> - <field name="ref_tax_code_id" ref="irpf_assoc_cuota_21"/> - <field eval="1.0" name="tax_sign"/> - <field eval="1.0" name="base_sign"/> - <field eval="-1.0" name="ref_tax_sign"/> - <field eval="-1.0" name="ref_base_sign"/> - <field name="type_tax_use">purchase</field> - </record> - - <!-- RETENCIONES DE IRPF: Hacienda pública, retenciones a cuenta como clientes --> - - <!--Base imponible--> - <record id="irpf_assoc_base_sale" model="account.tax.code.template"> - <field name="name">IRPF Retenciones a cuenta Base Imponible</field> - <field name="code">B.IRPF AC</field> - <field name="sign">1.0</field> - <field name="parent_id" ref="vat_code_chart_assoc_root"/> - </record> - - <record id="irpf_assoc_base_sale_1" model="account.tax.code.template"> - <field name="name">IRPF Retenciones a cuenta Base Imponible 1%</field> - <field name="code">B.IRPF1 AC</field> - <field name="parent_id" ref="irpf_assoc_base_sale"/> - <field name="sign">1.0</field> - </record> - - <record id="irpf_assoc_base_sale_2" model="account.tax.code.template"> - <field name="name">IRPF Retenciones a cuenta Base Imponible 2%</field> - <field name="code">B.IRPF2 AC</field> - <field name="parent_id" ref="irpf_assoc_base_sale"/> - <field name="sign">1.0</field> - </record> - - <record id="irpf_assoc_base_sale_7" model="account.tax.code.template"> - <field name="name">IRPF Retenciones a cuenta Base Imponible 7%</field> - <field name="code">B.IRPF7 AC</field> - <field name="parent_id" ref="irpf_assoc_base_sale"/> - <field name="sign">1.0</field> - </record> - - <record id="irpf_assoc_base_sale_9" model="account.tax.code.template"> - <field name="name">IRPF Retenciones a cuenta Base Imponible 9%</field> - <field name="code">B.IRPF9 AC</field> - <field name="parent_id" ref="irpf_assoc_base_sale"/> - <field name="sign">1.0</field> - </record> - - <record id="irpf_assoc_base_sale_15" model="account.tax.code.template"> - <field name="name">IRPF Retenciones a cuenta Base Imponible 15%</field> - <field name="code">B.IRPF15 AC</field> - <field name="parent_id" ref="irpf_assoc_base_sale"/> - <field name="sign">1.0</field> - </record> - - <record id="irpf_assoc_base_sale_18" model="account.tax.code.template"> - <field name="name">IRPF Retenciones a cuenta Base Imponible 18%</field> - <field name="code">B.IRPF18 AC</field> - <field name="parent_id" ref="irpf_assoc_base_sale"/> - <field name="sign">1.0</field> - </record> - - <record id="irpf_assoc_base_sale_19" model="account.tax.code.template"> - <field name="name">IRPF Retenciones a cuenta Base Imponible 19%</field> - <field name="code">B.IRPF19 AC</field> - <field name="parent_id" ref="irpf_assoc_base_sale"/> - <field name="sign">1.0</field> - </record> - - <record id="irpf_assoc_base_sale_20" model="account.tax.code.template"> - <field name="name">IRPF Retenciones a cuenta Base Imponible 20%</field> - <field name="code">B.IRPF20 AC</field> - <field name="parent_id" ref="irpf_assoc_base_sale"/> - <field name="sign">1.0</field> - </record> - - <record id="irpf_assoc_base_sale_21" model="account.tax.code.template"> - <field name="name">IRPF Retenciones a cuenta Base Imponible 21%</field> - <field name="code">B.IRPF21 AC</field> - <field name="parent_id" ref="irpf_assoc_base_sale"/> - <field name="sign">1.0</field> - </record> - - <!--Cuotas--> - <record id="irpf_assoc_cuota_sale_total" model="account.tax.code.template"> - <field name="name">IRPF Retenciones a cuenta Total Cuota</field> - <field name="code">IRPF AC</field> - <field name="parent_id" ref="vat_code_chart_assoc_root"/> - <field name="sign">1.0</field> - </record> - - <record id="irpf_assoc_cuota_sale_1" model="account.tax.code.template"> - <field name="name">IRPF Retenciones a cuenta Cuota 1%</field> - <field name="code">IRPF1 AC</field> - <field name="parent_id" ref="irpf_assoc_cuota_sale_total"/> - <field name="sign">1.0</field> - </record> - - <record id="irpf_assoc_cuota_sale_2" model="account.tax.code.template"> - <field name="name">IRPF Retenciones a cuenta Cuota 2%</field> - <field name="code">IRPF2 AC</field> - <field name="parent_id" ref="irpf_assoc_cuota_sale_total"/> - <field name="sign">1.0</field> - </record> - - <record id="irpf_assoc_cuota_sale_7" model="account.tax.code.template"> - <field name="name">IRPF Retenciones a cuenta Cuota 7%</field> - <field name="code">IRPF7 AC</field> - <field name="parent_id" ref="irpf_assoc_cuota_sale_total"/> - <field name="sign">1.0</field> - </record> - - <record id="irpf_assoc_cuota_sale_9" model="account.tax.code.template"> - <field name="name">IRPF Retenciones a cuenta Cuota 9%</field> - <field name="code">IRPF9 AC</field> - <field name="parent_id" ref="irpf_assoc_cuota_sale_total"/> - <field name="sign">1.0</field> - </record> - - <record id="irpf_assoc_cuota_sale_15" model="account.tax.code.template"> - <field name="name">IRPF Retenciones a cuenta Cuota 15%</field> - <field name="code">IRPF15 AC</field> - <field name="parent_id" ref="irpf_assoc_cuota_sale_total"/> - <field name="sign">1.0</field> - </record> - - <record id="irpf_assoc_cuota_sale_18" model="account.tax.code.template"> - <field name="name">IRPF Retenciones a cuenta Cuota 18%</field> - <field name="code">IRPF18 AC</field> - <field name="parent_id" ref="irpf_assoc_cuota_sale_total"/> - <field name="sign">1.0</field> - </record> - - <record id="irpf_assoc_cuota_sale_19" model="account.tax.code.template"> - <field name="name">IRPF Retenciones a cuenta Cuota 19%</field> - <field name="code">IRPF19 AC</field> - <field name="parent_id" ref="irpf_assoc_cuota_sale_total"/> - <field name="sign">1.0</field> - </record> - - <record id="irpf_assoc_cuota_sale_20" model="account.tax.code.template"> - <field name="name">IRPF Retenciones a cuenta Cuota 20%</field> - <field name="code">IRPF20 AC</field> - <field name="parent_id" ref="irpf_assoc_cuota_sale_total"/> - <field name="sign">1.0</field> - </record> - - <record id="irpf_assoc_cuota_sale_21" model="account.tax.code.template"> - <field name="name">IRPF Retenciones a cuenta Cuota 21%</field> - <field name="code">IRPF21 AC</field> - <field name="parent_id" ref="irpf_assoc_cuota_sale_total"/> - <field name="sign">1.0</field> - </record> - - <!--Cuentas para Retenciones--> - <record id="pgc_assoc_473001" model="account.account.template"> - <field name="code">473001</field> - <field name="reconcile" eval="True"/> - <field name="parent_id" ref="pgc_assoc_473"/> - <field name="type">other</field> - <field name="name">Hacienda Pública. Retenciones a cuenta empresarios módulos 1%</field> - <field name="user_type" ref="tax"/> - </record> - - <record id="pgc_assoc_473002" model="account.account.template"> - <field name="code">473002</field> - <field name="reconcile" eval="True"/> - <field name="parent_id" ref="pgc_assoc_473"/> - <field name="type">other</field> - <field name="name">Hacienda Pública. Retenciones a cuenta act. agrÃcolas, ganaderas, forestales 2%</field> - <field name="user_type" ref="tax"/> - </record> - - <record id="pgc_assoc_473007" model="account.account.template"> - <field name="code">473007</field> - <field name="reconcile" eval="True"/> - <field name="parent_id" ref="pgc_assoc_473"/> - <field name="type">other</field> - <field name="name">Hacienda Pública. Retenciones a cuenta act. profesionales 7%</field> - <field name="user_type" ref="tax"/> - </record> - - <record id="pgc_assoc_473009" model="account.account.template"> - <field name="code">473009</field> - <field name="reconcile" eval="True"/> - <field name="parent_id" ref="pgc_assoc_473"/> - <field name="type">other</field> - <field name="name">Hacienda Pública. Retenciones a cuenta act. profesionales 9%</field> - <field name="user_type" ref="tax"/> - </record> - - <record id="pgc_assoc_473015" model="account.account.template"> - <field name="code">473015</field> - <field name="reconcile" eval="True"/> - <field name="parent_id" ref="pgc_assoc_473"/> - <field name="type">other</field> - <field name="name">Hacienda Pública. Retenciones a cuenta act. profesionales 15%</field> - <field name="user_type" ref="tax"/> - </record> - - <record id="pgc_assoc_473018" model="account.account.template"> - <field name="code">473018</field> - <field name="reconcile" eval="True"/> - <field name="parent_id" ref="pgc_assoc_473"/> - <field name="type">other</field> - <field name="name">Hacienda Pública. Retenciones a cuenta arrendamientos, cap. mobiliario 18%</field> - <field name="user_type" ref="tax"/> - </record> - - <record id="pgc_assoc_473019" model="account.account.template"> - <field name="code">473019</field> - <field name="reconcile" eval="True"/> - <field name="parent_id" ref="pgc_assoc_473"/> - <field name="type">other</field> - <field name="name">Hacienda Pública. Retenciones a cuenta arrendamientos, cap. mobiliario 19%</field> - <field name="user_type" ref="tax"/> - </record> - - <record id="pgc_assoc_473020" model="account.account.template"> - <field name="code">473020</field> - <field name="reconcile" eval="True"/> - <field name="parent_id" ref="pgc_assoc_473"/> - <field name="type">other</field> - <field name="name">Hacienda Pública. Retenciones a cuenta arrendamientos, cap. mobiliario 20%</field> - <field name="user_type" ref="tax"/> - </record> - - <record id="pgc_assoc_473021" model="account.account.template"> - <field name="code">473021</field> - <field name="reconcile" eval="True"/> - <field name="parent_id" ref="pgc_assoc_473"/> - <field name="type">other</field> - <field name="name">Hacienda Pública. Retenciones a cuenta arrendamientos, cap. mobiliario 21%</field> - <field name="user_type" ref="tax"/> - </record> - - <!-- Plantillas de retenciones--> - <record id="irpf_assoc_sale_1" model="account.tax.template"> - <field name="chart_template_id" ref="l10nES_chart_template_assoc"/> - <field name="name">Retenciones a cuenta IRPF 1%</field> - <field eval="-0.01" name="amount"/> - <field name="type">percent</field> - <field name="account_collected_id" ref="pgc_assoc_473001"/> - <field name="account_paid_id" ref="pgc_assoc_473001"/> - <field name="base_code_id" ref="irpf_assoc_base_sale_1"/> - <field name="tax_code_id" ref="irpf_assoc_cuota_sale_1"/> - <field name="ref_base_code_id" ref="irpf_assoc_base_sale_1"/> - <field name="ref_tax_code_id" ref="irpf_assoc_cuota_sale_1"/> - <field eval="1.0" name="tax_sign"/> - <field eval="1.0" name="base_sign"/> - <field eval="-1.0" name="ref_tax_sign"/> - <field eval="-1.0" name="ref_base_sign"/> - <field name="type_tax_use">sale</field> - </record> - - <record id="irpf_assoc_sale_2" model="account.tax.template"> - <field name="chart_template_id" ref="l10nES_chart_template_assoc"/> - <field name="name">Retenciones a cuenta IRPF 2%</field> - <field eval="-0.02" name="amount"/> - <field name="type">percent</field> - <field name="account_collected_id" ref="pgc_assoc_473002"/> - <field name="account_paid_id" ref="pgc_assoc_473002"/> - <field name="base_code_id" ref="irpf_assoc_base_sale_2"/> - <field name="tax_code_id" ref="irpf_assoc_cuota_sale_2"/> - <field name="ref_base_code_id" ref="irpf_assoc_base_sale_2"/> - <field name="ref_tax_code_id" ref="irpf_assoc_cuota_sale_2"/> - <field eval="1.0" name="tax_sign"/> - <field eval="1.0" name="base_sign"/> - <field eval="-1.0" name="ref_tax_sign"/> - <field eval="-1.0" name="ref_base_sign"/> - <field name="type_tax_use">sale</field> - </record> - - <record id="irpf_assoc_sale_7" model="account.tax.template"> - <field name="chart_template_id" ref="l10nES_chart_template_assoc"/> - <field name="name">Retenciones a cuenta IRPF 7%</field> - <field eval="-0.07" name="amount"/> - <field name="type">percent</field> - <field name="account_collected_id" ref="pgc_assoc_473007"/> - <field name="account_paid_id" ref="pgc_assoc_473007"/> - <field name="base_code_id" ref="irpf_assoc_base_sale_7"/> - <field name="tax_code_id" ref="irpf_assoc_cuota_sale_7"/> - <field name="ref_base_code_id" ref="irpf_assoc_base_sale_7"/> - <field name="ref_tax_code_id" ref="irpf_assoc_cuota_sale_7"/> - <field eval="1.0" name="tax_sign"/> - <field eval="1.0" name="base_sign"/> - <field eval="-1.0" name="ref_tax_sign"/> - <field eval="-1.0" name="ref_base_sign"/> - <field name="type_tax_use">sale</field> - </record> - - <record id="irpf_assoc_sale_9" model="account.tax.template"> - <field name="chart_template_id" ref="l10nES_chart_template_assoc"/> - <field name="name">Retenciones a cuenta IRPF 9%</field> - <field eval="-0.09" name="amount"/> - <field name="type">percent</field> - <field name="account_collected_id" ref="pgc_assoc_473009"/> - <field name="account_paid_id" ref="pgc_assoc_473009"/> - <field name="base_code_id" ref="irpf_assoc_base_sale_9"/> - <field name="tax_code_id" ref="irpf_assoc_cuota_sale_9"/> - <field name="ref_base_code_id" ref="irpf_assoc_base_sale_9"/> - <field name="ref_tax_code_id" ref="irpf_assoc_cuota_sale_9"/> - <field eval="1.0" name="tax_sign"/> - <field eval="1.0" name="base_sign"/> - <field eval="-1.0" name="ref_tax_sign"/> - <field eval="-1.0" name="ref_base_sign"/> - <field name="type_tax_use">sale</field> - </record> - - <record id="irpf_assoc_sale_15" model="account.tax.template"> - <field name="chart_template_id" ref="l10nES_chart_template_assoc"/> - <field name="name">Retenciones a cuenta IRPF 15%</field> - <field eval="-0.15" name="amount"/> - <field name="type">percent</field> - <field name="account_collected_id" ref="pgc_assoc_473015"/> - <field name="account_paid_id" ref="pgc_assoc_473015"/> - <field name="base_code_id" ref="irpf_assoc_base_sale_15"/> - <field name="tax_code_id" ref="irpf_assoc_cuota_sale_15"/> - <field name="ref_base_code_id" ref="irpf_assoc_base_sale_15"/> - <field name="ref_tax_code_id" ref="irpf_assoc_cuota_sale_15"/> - <field eval="1.0" name="tax_sign"/> - <field eval="1.0" name="base_sign"/> - <field eval="-1.0" name="ref_tax_sign"/> - <field eval="-1.0" name="ref_base_sign"/> - <field name="type_tax_use">sale</field> - </record> - - <record id="irpf_assoc_sale_18" model="account.tax.template"> - <field name="chart_template_id" ref="l10nES_chart_template_assoc"/> - <field name="name">Retenciones a cuenta IRPF 18%</field> - <field eval="-0.18" name="amount"/> - <field name="type">percent</field> - <field name="account_collected_id" ref="pgc_assoc_473018"/> - <field name="account_paid_id" ref="pgc_assoc_473018"/> - <field name="base_code_id" ref="irpf_assoc_base_sale_18"/> - <field name="tax_code_id" ref="irpf_assoc_cuota_sale_18"/> - <field name="ref_base_code_id" ref="irpf_assoc_base_sale_18"/> - <field name="ref_tax_code_id" ref="irpf_assoc_cuota_sale_18"/> - <field eval="1.0" name="tax_sign"/> - <field eval="1.0" name="base_sign"/> - <field eval="-1.0" name="ref_tax_sign"/> - <field eval="-1.0" name="ref_base_sign"/> - <field name="type_tax_use">sale</field> - </record> - - <record id="irpf_assoc_sale_19" model="account.tax.template"> - <field name="chart_template_id" ref="l10nES_chart_template_assoc"/> - <field name="name">Retenciones a cuenta IRPF 19%</field> - <field eval="-0.19" name="amount"/> - <field name="type">percent</field> - <field name="account_collected_id" ref="pgc_assoc_473019"/> - <field name="account_paid_id" ref="pgc_assoc_473019"/> - <field name="base_code_id" ref="irpf_assoc_base_sale_19"/> - <field name="tax_code_id" ref="irpf_assoc_cuota_sale_19"/> - <field name="ref_base_code_id" ref="irpf_assoc_base_sale_19"/> - <field name="ref_tax_code_id" ref="irpf_assoc_cuota_sale_19"/> - <field eval="1.0" name="tax_sign"/> - <field eval="1.0" name="base_sign"/> - <field eval="-1.0" name="ref_tax_sign"/> - <field eval="-1.0" name="ref_base_sign"/> - <field name="type_tax_use">sale</field> - </record> - - <record id="irpf_assoc_sale_20" model="account.tax.template"> - <field name="chart_template_id" ref="l10nES_chart_template_assoc"/> - <field name="name">Retenciones a cuenta IRPF 20%</field> - <field eval="-0.20" name="amount"/> - <field name="type">percent</field> - <field name="account_collected_id" ref="pgc_assoc_473020"/> - <field name="account_paid_id" ref="pgc_assoc_473020"/> - <field name="base_code_id" ref="irpf_assoc_base_sale_20"/> - <field name="tax_code_id" ref="irpf_assoc_cuota_sale_20"/> - <field name="ref_base_code_id" ref="irpf_assoc_base_sale_20"/> - <field name="ref_tax_code_id" ref="irpf_assoc_cuota_sale_20"/> - <field eval="1.0" name="tax_sign"/> - <field eval="1.0" name="base_sign"/> - <field eval="-1.0" name="ref_tax_sign"/> - <field eval="-1.0" name="ref_base_sign"/> - <field name="type_tax_use">sale</field> - </record> - - <record id="irpf_assoc_sale_21" model="account.tax.template"> - <field name="chart_template_id" ref="l10nES_chart_template_assoc"/> - <field name="name">Retenciones a cuenta IRPF 21%</field> - <field eval="-0.21" name="amount"/> - <field name="type">percent</field> - <field name="account_collected_id" ref="pgc_assoc_473021"/> - <field name="account_paid_id" ref="pgc_assoc_473021"/> - <field name="base_code_id" ref="irpf_assoc_base_sale_21"/> - <field name="tax_code_id" ref="irpf_assoc_cuota_sale_21"/> - <field name="ref_base_code_id" ref="irpf_assoc_base_sale_21"/> - <field name="ref_tax_code_id" ref="irpf_assoc_cuota_sale_21"/> - <field eval="1.0" name="tax_sign"/> - <field eval="1.0" name="base_sign"/> - <field eval="-1.0" name="ref_tax_sign"/> - <field eval="-1.0" name="ref_base_sign"/> - <field name="type_tax_use">sale</field> - </record> - </data> -</openerp> diff --git a/addons/l10n_es/taxes_data_pymes.xml b/addons/l10n_es/taxes_data_pymes.xml deleted file mode 100644 index f48d46d951a7e518dd48a6b9b9e4812f16f20469..0000000000000000000000000000000000000000 --- a/addons/l10n_es/taxes_data_pymes.xml +++ /dev/null @@ -1,3525 +0,0 @@ -<?xml version="1.0" encoding="utf-8"?> -<openerp> - <data noupdate="0"> - - <!-- Definición de IVA y retenciones, códigos de impuestos y cuentas contables adicionales --> - - <!-- Plantillas de impuestos para el Plan General Contable PYMES 2008. - - Basado en taxes_data.xml, con los siguientes cambios: - - - Se sustituyen los códigos: - vat_code_chart_root => vat_code_chart_pymes_root - l10nES_chart_template => l10nES_chart_template_pymes - pgc_* => pgc_pymes_* - iva_* => iva_pymes_* - re_* => re_pymes_* - irpf_* => irpf_pymes_* - base_* => base_pymes_* - - Borja López Soilán (Pexego) - borjals@pexego.es (2009-09-09) - - Jordi Esteve (Zikzakmedia) - jesteve@zikzakmedia.com (2009-11-21) - Corrección: Códigos 42 "Entregas Intracomunitarias" y 43 "Exportaciones y operaciones asimiladas" - no se diferenciaban entre el plan general y el plan pyme (base_* => base_pymes_*) - - Jordi Esteve (Zikzakmedia) - jesteve@zikzakmedia.com (2009-11-28) - Impuestos IRPF se les ha asignado el grupo others (Otros) en lugar del grupo vat (IVA) por defecto - - Jordi Esteve (Zikzakmedia) - jesteve@zikzakmedia.com (2010-02-18) - Añadido IRPF 2% (act. agrÃcolas, ganaderas, forestales), 19% y 21% (antiguo 18%) - Novedad 2010: Los rendimientos derivados de rentas de capital mobiliario o inmobiliario, el tipo base de retención pasa del 18% al 19% para los primeros 6000 EUR y al 21% a partir de los 6000 EUR. - - Ignacio Ibeas (Acysos) - ignacio@acysos.com (2011-05-06) - Añadido Recargos de equivalencia para venta y compra - - Pedro M. Baeza (Serv. Tecnol. Avanzados) - pedro.baeza@serviciosbaeza.com (2013-01-30) - Limpieza de subcuentas de impuestos y corrección de inversión de sujeto pasivo - - --> - - -<!-- Configuracion de codigos de impuesto--> - - - <!-- *********************************************** --> - <!--IVA DEVENGADO --> - <!-- *********************************************** --> - - <!--Base imponible--> - <!-- *********************************************** --> - <record id="iva_pymes_dev_base" model="account.tax.code.template"> - <field name="name">IVA Devengado Base Imponible</field> - <field name="code">--</field> - <field name="sign">1.0</field> - <field name="parent_id" ref="vat_code_chart_pymes_root"/> - </record> - - <!-- Exentas IVA --> - <record id="base_pymes_sop_ex" model="account.tax.code.template"> - <field name="name">Base adquisiciones exentas</field> - <field name="parent_id" ref="vat_code_chart_pymes_root"/> - <field name="code">--</field> - <field name="sign">1.0</field> - </record> - - <record id="base_pymes_rep_ex" model="account.tax.code.template"> - <field name="name">Base ventas exentas</field> - <field name="code">--</field> - <field name="parent_id" ref="vat_code_chart_pymes_root"/> - <field name="sign">1.0</field> - </record> - - <!-- IVA Soportado --> - <record id="iva_pymes_sop_ex" model="account.tax.template"> - <field name="chart_template_id" ref="l10nES_chart_template_pymes"/> - <field name="name">IVA Soportado exento (operaciones corrientes)</field> - <field eval="0.0" name="amount"/> - <field name="type">percent</field> - <field eval="1.0" name="tax_sign"/> - <field eval="1.0" name="base_sign"/> - <field name="base_code_id" ref="base_pymes_sop_ex"/> - <field name="ref_base_code_id" ref="base_pymes_sop_ex"/> - <field eval="-1.0" name="ref_tax_sign"/> - <field eval="-1.0" name="ref_base_sign"/> - <field name="type_tax_use">purchase</field> - </record> - - <!-- IVA REPERCUTIDO--> - <record id="iva_pymes_rep_ex" model="account.tax.template"> - <field name="chart_template_id" ref="l10nES_chart_template_pymes"/> - <field name="name">IVA Exento</field> - <field eval="0.0" name="amount"/> - <field name="type">percent</field> - <field name="base_code_id" ref="base_pymes_rep_ex"/> - <field name="ref_base_code_id" ref="base_pymes_rep_ex"/> - <field eval="1.0" name="tax_sign"/> - <field eval="1.0" name="base_sign"/> - <field eval="-1.0" name="ref_tax_sign"/> - <field eval="-1.0" name="ref_base_sign"/> - <field name="type_tax_use">sale</field> - </record> - - <!--Régimen general--> - - <record id="iva_pymes_dev_01" model="account.tax.code.template"> - <field name="name">Régimen general IVA Devengado. Base Imponible 4%</field> - <field name="code">[01]</field> - <field name="parent_id" ref="iva_pymes_dev_base"/> - <field name="sign">1.0</field> - </record> - - <record id="iva_pymes_dev_04" model="account.tax.code.template"> - <field name="name">Régimen general IVA Devengado. Base Imponible 7%</field> - <field name="code">[04]</field> - <field name="parent_id" ref="iva_pymes_dev_base"/> - <field name="sign">1.0</field> - </record> - - <record id="iva_pymes_dev_04_8" model="account.tax.code.template"> - <field name="name">Régimen general IVA Devengado. Base Imponible 8%</field> - <field name="code">[04]</field> - <field name="parent_id" ref="iva_pymes_dev_base"/> - <field name="sign">1.0</field> - </record> - - <record id="iva_pymes_dev_04_10" model="account.tax.code.template"> - <field name="name">Régimen general IVA Devengado. Base Imponible 10%</field> - <field name="code">[04]</field> - <field name="parent_id" ref="iva_pymes_dev_base"/> - <field name="sign">1.0</field> - </record> - - <record id="iva_pymes_dev_07" model="account.tax.code.template"> - <field name="name">Régimen general IVA Devengado. Base Imponible 16%</field> - <field name="code">[07]</field> - <field name="parent_id" ref="iva_pymes_dev_base"/> - <field name="sign">1.0</field> - </record> - - <record id="iva_pymes_dev_07_18" model="account.tax.code.template"> - <field name="name">Régimen general IVA Devengado. Base Imponible 18%</field> - <field name="code">[07]</field> - <field name="parent_id" ref="iva_pymes_dev_base"/> - <field name="sign">1.0</field> - </record> - - <record id="iva_pymes_dev_07_21" model="account.tax.code.template"> - <field name="name">Régimen general IVA Devengado. Base Imponible 21%</field> - <field name="code">[07]</field> - <field name="parent_id" ref="iva_pymes_dev_base"/> - <field name="sign">1.0</field> - </record> - - <!-- RECARGO DE EQUIVALENCIA --> - <!--record id="re_pymes_base" model="account.tax.code.template"> - <field name="name">Recargo Equivalencia Base Imponible</field> - <field name="code">_</field> - <field name="sign">1.0</field> - <field name="parent_id" ref="iva_pymes_dev_base"/> - </record--> - - <record id="iva_pymes_dev_10" model="account.tax.code.template"> - <field name="name">Recargo Equivalencia Base Imponible 0.5%</field> - <field name="code">[10]</field> - <field name="parent_id" ref="iva_pymes_dev_base"/> - <field name="sign">1.0</field> - </record> - - <record id="iva_pymes_dev_13" model="account.tax.code.template"> - <field name="name">Recargo Equivalencia Base Imponible 1%</field> - <field name="code">[13]</field> - <field name="parent_id" ref="iva_pymes_dev_base"/> - <field name="sign">1.0</field> - </record> - - <record id="iva_pymes_dev_13_14" model="account.tax.code.template"> - <field name="name">Recargo Equivalencia Base Imponible 1.4%</field> - <field name="code">[13]</field> - <field name="parent_id" ref="iva_pymes_dev_base"/> - <field name="sign">1.0</field> - </record> - - <record id="iva_pymes_dev_16" model="account.tax.code.template"> - <field name="name">Recargo Equivalencia Base Imponible 4%</field> - <field name="code">[16]</field> - <field name="parent_id" ref="iva_pymes_dev_base"/> - <field name="sign">1.0</field> - </record> - - <record id="iva_pymes_dev_16_52" model="account.tax.code.template"> - <field name="name">Recargo Equivalencia Base Imponible 5.2%</field> - <field name="code">[16]</field> - <field name="parent_id" ref="iva_pymes_dev_base"/> - <field name="sign">1.0</field> - </record> - - <!-- ADQUISICIONES INTRACOMUNITARIAS --> - - <record id="iva_pymes_dev_19" model="account.tax.code.template"> - <field name="name">Adquisiciones intracomunitarias. Base Imponible</field> - <field name="code">[19]</field> - <field name="parent_id" ref="iva_pymes_dev_base"/> - <field name="sign">1.0</field> - </record> - - <!--IVA devengado cuota--> - <!-- *********************************************** --> - - - <!--Régimen general--> - - - <record id="iva_pymes_dev_21" model="account.tax.code.template"> - <field name="name">IVA Cuota total devengada</field> - <field name="code">[21]</field> - <field name="sign">1.0</field> - <field name="parent_id" ref="vat_code_chart_pymes_root"/> - </record> - - <record id="iva_pymes_dev_03" model="account.tax.code.template"> - <field name="name">Régimen general IVA Devengado. Cuota 4%</field> - <field name="code">[03]</field> - <field name="parent_id" ref="iva_pymes_dev_21"/> - <field name="sign">1.0</field> - </record> - - <record id="iva_pymes_dev_06" model="account.tax.code.template"> - <field name="name">Régimen general IVA Devengado. Cuota 7%</field> - <field name="code">[06]</field> - <field name="parent_id" ref="iva_pymes_dev_21"/> - <field name="sign">1.0</field> - </record> - - <record id="iva_pymes_dev_06_8" model="account.tax.code.template"> - <field name="name">Régimen general IVA Devengado. Cuota 8%</field> - <field name="code">[06]</field> - <field name="parent_id" ref="iva_pymes_dev_21"/> - <field name="sign">1.0</field> - </record> - - <record id="iva_pymes_dev_06_10" model="account.tax.code.template"> - <field name="name">Régimen general IVA Devengado. Cuota 10%</field> - <field name="code">[06]</field> - <field name="parent_id" ref="iva_pymes_dev_21"/> - <field name="sign">1.0</field> - </record> - - <record id="iva_pymes_dev_09" model="account.tax.code.template"> - <field name="name">Régimen general IVA Devengado. Cuota 16%</field> - <field name="code">[09]</field> - <field name="parent_id" ref="iva_pymes_dev_21"/> - <field name="sign">1.0</field> - </record> - - <record id="iva_pymes_dev_09_18" model="account.tax.code.template"> - <field name="name">Régimen general IVA Devengado. Cuota 18%</field> - <field name="code">[09]</field> - <field name="parent_id" ref="iva_pymes_dev_21"/> - <field name="sign">1.0</field> - </record> - - <record id="iva_pymes_dev_09_21" model="account.tax.code.template"> - <field name="name">Régimen general IVA Devengado. Cuota 21%</field> - <field name="code">[09]</field> - <field name="parent_id" ref="iva_pymes_dev_21"/> - <field name="sign">1.0</field> - </record> - - <!-- RECARGO DE EQUIVALENCIA --> - <!--record id="re_base" model="account.tax.code.template"> - <field name="name">Recargo Equivalencia Base Imponible</field> - <field name="code">_</field> - <field name="sign">1.0</field> - <field name="parent_id" ref="iva_pymes_dev_base"/> - </record--> - - <record id="iva_pymes_dev_12" model="account.tax.code.template"> - <field name="name">Recargo Equivalencia. Cuota 0.5%</field> - <field name="code">[12]</field> - <field name="parent_id" ref="iva_pymes_dev_21"/> - <field name="sign">1.0</field> - </record> - - <record id="iva_pymes_dev_15" model="account.tax.code.template"> - <field name="name">Recargo Equivalencia. Cuota 1%</field> - <field name="code">[15]</field> - <field name="parent_id" ref="iva_pymes_dev_21"/> - <field name="sign">1.0</field> - </record> - - <record id="iva_pymes_dev_15_14" model="account.tax.code.template"> - <field name="name">Recargo Equivalencia. Cuota 1.4%</field> - <field name="code">[15]</field> - <field name="parent_id" ref="iva_pymes_dev_21"/> - <field name="sign">1.0</field> - </record> - - <record id="iva_pymes_dev_18" model="account.tax.code.template"> - <field name="name">Recargo Equivalencia. Cuota 4%</field> - <field name="code">[18]</field> - <field name="parent_id" ref="iva_pymes_dev_21"/> - <field name="sign">1.0</field> - </record> - - <record id="iva_pymes_dev_18_52" model="account.tax.code.template"> - <field name="name">Recargo Equivalencia. Cuota 5.2%</field> - <field name="code">[18]</field> - <field name="parent_id" ref="iva_pymes_dev_21"/> - <field name="sign">1.0</field> - </record> - - - <!-- ADQUISICIONES INTRACOMUNITARIAS --> - - <record id="iva_pymes_dev_20" model="account.tax.code.template"> - <field name="name">Adquisiciones intracomunitarias. Cuota</field> - <field name="code">[20]</field> - <field name="parent_id" ref="iva_pymes_dev_21"/> - <field name="sign">1.0</field> - </record> - - - - - - <!-- *********************************************** --> - <!--IVA DEDUCIBLE --> - <!-- *********************************************** --> - - - <!--IVA Soportado (Deducible) Base Imponible--> - <!-- *********************************************** --> - <record id="iva_pymes_ded_base_total" model="account.tax.code.template"> - <field name="name">IVA Deducible Base Imponible</field> - <field name="code">--</field> - <field name="sign">1.0</field> - <field name="parent_id" ref="vat_code_chart_pymes_root"/> - </record> - - <!-- Base en OPERACIONES INTERIORES CORRIENTES--> - <record id="iva_pymes_ded_22" model="account.tax.code.template"> - <field name="name">Base operaciones interiores corrientes</field> - <field name="code">[22]</field> - <field name="parent_id" ref="iva_pymes_ded_base_total"/> - <field name="sign">1.0</field> - </record> - <record id="iva_pymes_ded_22_4" model="account.tax.code.template"> - <field name="name">Base operaciones interiores corrientes (4%)</field> - <field name="code">--</field> - <field name="parent_id" ref="iva_pymes_ded_22"/> - <field name="sign">1.0</field> - </record> - <record id="iva_pymes_ded_22_7" model="account.tax.code.template"> - <field name="name">Base operaciones interiores corrientes (7%)</field> - <field name="code">--</field> - <field name="parent_id" ref="iva_pymes_ded_22"/> - <field name="sign">1.0</field> - </record> - <record id="iva_pymes_ded_22_8" model="account.tax.code.template"> - <field name="name">Base operaciones interiores corrientes (8%)</field> - <field name="code">--</field> - <field name="parent_id" ref="iva_pymes_ded_22"/> - <field name="sign">1.0</field> - </record> - <record id="iva_pymes_ded_22_10" model="account.tax.code.template"> - <field name="name">Base operaciones interiores corrientes (10%)</field> - <field name="code">--</field> - <field name="parent_id" ref="iva_pymes_ded_22"/> - <field name="sign">1.0</field> - </record> - <record id="iva_pymes_ded_22_16" model="account.tax.code.template"> - <field name="name">Base operaciones interiores corrientes (16%)</field> - <field name="code">--</field> - <field name="parent_id" ref="iva_pymes_ded_22"/> - <field name="sign">1.0</field> - </record> - <record id="iva_pymes_ded_22_18" model="account.tax.code.template"> - <field name="name">Base operaciones interiores corrientes (18%)</field> - <field name="code">--</field> - <field name="parent_id" ref="iva_pymes_ded_22"/> - <field name="sign">1.0</field> - </record> - <record id="iva_pymes_ded_22_21" model="account.tax.code.template"> - <field name="name">Base operaciones interiores corrientes (21%)</field> - <field name="code">--</field> - <field name="parent_id" ref="iva_pymes_ded_22"/> - <field name="sign">1.0</field> - </record> - - <!-- Base en OPERACIONES INTERIORES CON BIENES DE INVERSIÓN--> - <record id="iva_pymes_ded_24" model="account.tax.code.template"> - <field name="name">Base operaciones interiores bienes inversión</field> - <field name="code">[24]</field> - <field name="parent_id" ref="iva_pymes_ded_base_total"/> - <field name="sign">1.0</field> - </record> - <record id="iva_pymes_ded_24_4" model="account.tax.code.template"> - <field name="name">Base operaciones interiores bienes inversión (4%)</field> - <field name="code">--</field> - <field name="parent_id" ref="iva_pymes_ded_24"/> - <field name="sign">1.0</field> - </record> - <record id="iva_pymes_ded_24_7" model="account.tax.code.template"> - <field name="name">Base operaciones interiores bienes inversión (7%)</field> - <field name="code">--</field> - <field name="parent_id" ref="iva_pymes_ded_24"/> - <field name="sign">1.0</field> - </record> - <record id="iva_pymes_ded_24_8" model="account.tax.code.template"> - <field name="name">Base operaciones interiores bienes inversión (8%)</field> - <field name="code">--</field> - <field name="parent_id" ref="iva_pymes_ded_24"/> - <field name="sign">1.0</field> - </record> - <record id="iva_pymes_ded_24_10" model="account.tax.code.template"> - <field name="name">Base operaciones interiores bienes inversión (10%)</field> - <field name="code">--</field> - <field name="parent_id" ref="iva_pymes_ded_24"/> - <field name="sign">1.0</field> - </record> - <record id="iva_pymes_ded_24_16" model="account.tax.code.template"> - <field name="name">Base operaciones interiores bienes inversión (16%)</field> - <field name="code">--</field> - <field name="parent_id" ref="iva_pymes_ded_24"/> - <field name="sign">1.0</field> - </record> - <record id="iva_pymes_ded_24_18" model="account.tax.code.template"> - <field name="name">Base operaciones interiores bienes inversión (18%)</field> - <field name="code">--</field> - <field name="parent_id" ref="iva_pymes_ded_24"/> - <field name="sign">1.0</field> - </record> - <record id="iva_pymes_ded_24_21" model="account.tax.code.template"> - <field name="name">Base operaciones interiores bienes inversión (21%)</field> - <field name="code">--</field> - <field name="parent_id" ref="iva_pymes_ded_24"/> - <field name="sign">1.0</field> - </record> - - <!-- Base EN LAS IMPORTACIONES DE BIENES CORRIENTES--> - <record id="iva_pymes_ded_26" model="account.tax.code.template"> - <field name="name">Base importaciones bienes corrientes</field> - <field name="code">[26]</field> - <field name="parent_id" ref="iva_pymes_ded_base_total"/> - <field name="sign">1.0</field> - </record> - <record id="iva_pymes_ded_26_4" model="account.tax.code.template"> - <field name="name">Base importaciones bienes corrientes (4%)</field> - <field name="code">--</field> - <field name="parent_id" ref="iva_pymes_ded_26"/> - <field name="sign">1.0</field> - </record> - <record id="iva_pymes_ded_26_7" model="account.tax.code.template"> - <field name="name">Base importaciones bienes corrientes (7%)</field> - <field name="code">--</field> - <field name="parent_id" ref="iva_pymes_ded_26"/> - <field name="sign">1.0</field> - </record> - <record id="iva_pymes_ded_26_8" model="account.tax.code.template"> - <field name="name">Base importaciones bienes corrientes (8%)</field> - <field name="code">--</field> - <field name="parent_id" ref="iva_pymes_ded_26"/> - <field name="sign">1.0</field> - </record> - <record id="iva_pymes_ded_26_10" model="account.tax.code.template"> - <field name="name">Base importaciones bienes corrientes (10%)</field> - <field name="code">--</field> - <field name="parent_id" ref="iva_pymes_ded_26"/> - <field name="sign">1.0</field> - </record> - <record id="iva_pymes_ded_26_16" model="account.tax.code.template"> - <field name="name">Base importaciones bienes corrientes (16%)</field> - <field name="code">--</field> - <field name="parent_id" ref="iva_pymes_ded_26"/> - <field name="sign">1.0</field> - </record> - <record id="iva_pymes_ded_26_18" model="account.tax.code.template"> - <field name="name">Base importaciones bienes corrientes (18%)</field> - <field name="code">--</field> - <field name="parent_id" ref="iva_pymes_ded_26"/> - <field name="sign">1.0</field> - </record> - <record id="iva_pymes_ded_26_21" model="account.tax.code.template"> - <field name="name">Base importaciones bienes corrientes (21%)</field> - <field name="code">--</field> - <field name="parent_id" ref="iva_pymes_ded_26"/> - <field name="sign">1.0</field> - </record> - - <!-- Base EN LAS IMPORTACIONES DE BIENES DE INVERSIÓN--> - <record id="iva_pymes_ded_28" model="account.tax.code.template"> - <field name="name">Base importaciones bienes inversión</field> - <field name="code">[28]</field> - <field name="parent_id" ref="iva_pymes_ded_base_total"/> - <field name="sign">1.0</field> - </record> - <record id="iva_pymes_ded_28_4" model="account.tax.code.template"> - <field name="name">Base importaciones bienes inversión (4%)</field> - <field name="code">--</field> - <field name="parent_id" ref="iva_pymes_ded_28"/> - <field name="sign">1.0</field> - </record> - <record id="iva_pymes_ded_28_7" model="account.tax.code.template"> - <field name="name">Base importaciones bienes inversión (7%)</field> - <field name="code">--</field> - <field name="parent_id" ref="iva_pymes_ded_28"/> - <field name="sign">1.0</field> - </record> - <record id="iva_pymes_ded_28_8" model="account.tax.code.template"> - <field name="name">Base importaciones bienes inversión (8%)</field> - <field name="code">--</field> - <field name="parent_id" ref="iva_pymes_ded_28"/> - <field name="sign">1.0</field> - </record> - <record id="iva_pymes_ded_28_10" model="account.tax.code.template"> - <field name="name">Base importaciones bienes inversión (10%)</field> - <field name="code">--</field> - <field name="parent_id" ref="iva_pymes_ded_28"/> - <field name="sign">1.0</field> - </record> - <record id="iva_pymes_ded_28_16" model="account.tax.code.template"> - <field name="name">Base importaciones bienes inversión (16%)</field> - <field name="code">--</field> - <field name="parent_id" ref="iva_pymes_ded_28"/> - <field name="sign">1.0</field> - </record> - <record id="iva_pymes_ded_28_18" model="account.tax.code.template"> - <field name="name">Base importaciones bienes inversión (18%)</field> - <field name="code">--</field> - <field name="parent_id" ref="iva_pymes_ded_28"/> - <field name="sign">1.0</field> - </record> - <record id="iva_pymes_ded_28_21" model="account.tax.code.template"> - <field name="name">Base importaciones bienes inversión (21%)</field> - <field name="code">--</field> - <field name="parent_id" ref="iva_pymes_ded_28"/> - <field name="sign">1.0</field> - </record> - <!-- ADQUISICIONES INTRACOMUNITARIAS DE BIENES CORRIENTES--> - <record id="iva_pymes_ded_30" model="account.tax.code.template"> - <field name="name">Base adquisiciones intracomunitarias bienes corrientes</field> - <field name="code">[30]</field> - <field name="parent_id" ref="iva_pymes_ded_base_total"/> - <field name="sign">1.0</field> - </record> - <record id="iva_pymes_ded_30_4" model="account.tax.code.template"> - <field name="name">Base adquisiciones intracomunitarias bienes corrientes (4%)</field> - <field name="code">--</field> - <field name="parent_id" ref="iva_pymes_ded_30"/> - <field name="sign">1.0</field> - </record> - <record id="iva_pymes_ded_30_7" model="account.tax.code.template"> - <field name="name">Base adquisiciones intracomunitarias bienes corrientes (7%)</field> - <field name="code">--</field> - <field name="parent_id" ref="iva_pymes_ded_30"/> - <field name="sign">1.0</field> - </record> - <record id="iva_pymes_ded_30_8" model="account.tax.code.template"> - <field name="name">Base adquisiciones intracomunitarias bienes corrientes (8%)</field> - <field name="code">--</field> - <field name="parent_id" ref="iva_pymes_ded_30"/> - <field name="sign">1.0</field> - </record> - <record id="iva_pymes_ded_30_10" model="account.tax.code.template"> - <field name="name">Base adquisiciones intracomunitarias bienes corrientes (10%)</field> - <field name="code">--</field> - <field name="parent_id" ref="iva_pymes_ded_30"/> - <field name="sign">1.0</field> - </record> - <record id="iva_pymes_ded_30_16" model="account.tax.code.template"> - <field name="name">Base adquisiciones intracomunitarias bienes corrientes (16%)</field> - <field name="code">--</field> - <field name="parent_id" ref="iva_pymes_ded_30"/> - <field name="sign">1.0</field> - </record> - <record id="iva_pymes_ded_30_18" model="account.tax.code.template"> - <field name="name">Base adquisiciones intracomunitarias bienes corrientes (18%)</field> - <field name="code">--</field> - <field name="parent_id" ref="iva_pymes_ded_30"/> - <field name="sign">1.0</field> - </record> - <record id="iva_pymes_ded_30_21" model="account.tax.code.template"> - <field name="name">Base adquisiciones intracomunitarias bienes corrientes (21%)</field> - <field name="code">--</field> - <field name="parent_id" ref="iva_pymes_ded_30"/> - <field name="sign">1.0</field> - </record> - <!-- ADQUISICIONES INTRACOMUNITARIAS DE BIENES DE INVERSIÓN--> - <record id="iva_pymes_ded_32" model="account.tax.code.template"> - <field name="name">Base adquisiciones intracomunitarias bienes inversión</field> - <field name="code">[32]</field> - <field name="parent_id" ref="iva_pymes_ded_base_total"/> - <field name="sign">1.0</field> - </record> - <record id="iva_pymes_ded_32_4" model="account.tax.code.template"> - <field name="name">Base adquisiciones intracomunitarias bienes inversión (4%)</field> - <field name="code">--</field> - <field name="parent_id" ref="iva_pymes_ded_32"/> - <field name="sign">1.0</field> - </record> - <record id="iva_pymes_ded_32_7" model="account.tax.code.template"> - <field name="name">Base adquisiciones intracomunitarias bienes inversión (7%)</field> - <field name="code">--</field> - <field name="parent_id" ref="iva_pymes_ded_32"/> - <field name="sign">1.0</field> - </record> - <record id="iva_pymes_ded_32_8" model="account.tax.code.template"> - <field name="name">Base adquisiciones intracomunitarias bienes inversión (8%)</field> - <field name="code">--</field> - <field name="parent_id" ref="iva_pymes_ded_32"/> - <field name="sign">1.0</field> - </record> - <record id="iva_pymes_ded_32_10" model="account.tax.code.template"> - <field name="name">Base adquisiciones intracomunitarias bienes inversión (10%)</field> - <field name="code">--</field> - <field name="parent_id" ref="iva_pymes_ded_32"/> - <field name="sign">1.0</field> - </record> - <record id="iva_pymes_ded_32_16" model="account.tax.code.template"> - <field name="name">Base adquisiciones intracomunitarias bienes inversión (16%)</field> - <field name="code">--</field> - <field name="parent_id" ref="iva_pymes_ded_32"/> - <field name="sign">1.0</field> - </record> - <record id="iva_pymes_ded_32_18" model="account.tax.code.template"> - <field name="name">Base adquisiciones intracomunitarias bienes inversión (18%)</field> - <field name="code">--</field> - <field name="parent_id" ref="iva_pymes_ded_32"/> - <field name="sign">1.0</field> - </record> - <record id="iva_pymes_ded_32_21" model="account.tax.code.template"> - <field name="name">Base adquisiciones intracomunitarias bienes inversión (21%)</field> - <field name="code">--</field> - <field name="parent_id" ref="iva_pymes_ded_32"/> - <field name="sign">1.0</field> - </record> - - <!-- BASE RECARGO DE EQUIVALENCIA--> - <record id="iva_pymes_ded_10" model="account.tax.code.template"> - <field name="name">Recargo Equivalencia Ded. Base Imponible 0.5%</field> - <field name="code">--</field> - <field name="parent_id" ref="iva_pymes_ded_base_total"/> - <field name="sign">1.0</field> - </record> - - <record id="iva_pymes_ded_13" model="account.tax.code.template"> - <field name="name">Recargo Equivalencia Ded. Base Imponible 1%</field> - <field name="code">--</field> - <field name="parent_id" ref="iva_pymes_ded_base_total"/> - <field name="sign">1.0</field> - </record> - - <record id="iva_pymes_ded_13_14" model="account.tax.code.template"> - <field name="name">Recargo Equivalencia Ded. Base Imponible 1.4%</field> - <field name="code">--</field> - <field name="parent_id" ref="iva_pymes_ded_base_total"/> - <field name="sign">1.0</field> - </record> - - <record id="iva_pymes_ded_16" model="account.tax.code.template"> - <field name="name">Recargo Equivalencia Ded. Base Imponible 4%</field> - <field name="code">--</field> - <field name="parent_id" ref="iva_pymes_ded_base_total"/> - <field name="sign">1.0</field> - </record> - - <record id="iva_pymes_ded_16_52" model="account.tax.code.template"> - <field name="name">Recargo Equivalencia Ded. Base Imponible 5.2%</field> - <field name="code">--</field> - <field name="parent_id" ref="iva_pymes_ded_base_total"/> - <field name="sign">1.0</field> - </record> - - - <!-- IVA DEDUCIBLE Cuotas--> - <!-- *********************************************** --> - - <record id="iva_pymes_ded_cuota_total" model="account.tax.code.template"> - <field name="name">IVA deducible (Cuota)- Total a deducir [Mod.303]</field> - <field name="code">[37]</field> - <field name="parent_id" ref="vat_code_chart_pymes_root"/> - <field name="sign">1.0</field> - </record> - - <!-- Cuotas en OPERACIONES INTERIORES CORRIENTES--> - <record id="iva_pymes_ded_23" model="account.tax.code.template"> - <field name="name">Cuotas soportadas operaciones interiores corrientes</field> - <field name="code">[23]</field> - <field name="parent_id" ref="iva_pymes_ded_cuota_total"/> - <field name="sign">1.0</field> - </record> - <record id="iva_pymes_ded_23_4" model="account.tax.code.template"> - <field name="name">Cuotas soportadas operaciones interiores corrientes (4%)</field> - <field name="code">--</field> - <field name="parent_id" ref="iva_pymes_ded_23"/> - <field name="sign">1.0</field> - </record> - <record id="iva_pymes_ded_23_7" model="account.tax.code.template"> - <field name="name">Cuotas soportadas operaciones interiores corrientes (7%)</field> - <field name="code">--</field> - <field name="parent_id" ref="iva_pymes_ded_23"/> - <field name="sign">1.0</field> - </record> - <record id="iva_pymes_ded_23_8" model="account.tax.code.template"> - <field name="name">Cuotas soportadas operaciones interiores corrientes (8%)</field> - <field name="code">--</field> - <field name="parent_id" ref="iva_pymes_ded_23"/> - <field name="sign">1.0</field> - </record> - <record id="iva_pymes_ded_23_10" model="account.tax.code.template"> - <field name="name">Cuotas soportadas operaciones interiores corrientes (10%)</field> - <field name="code">--</field> - <field name="parent_id" ref="iva_pymes_ded_23"/> - <field name="sign">1.0</field> - </record> - <record id="iva_pymes_ded_23_16" model="account.tax.code.template"> - <field name="name">Cuotas soportadas operaciones interiores corrientes (16%)</field> - <field name="code">--</field> - <field name="parent_id" ref="iva_pymes_ded_23"/> - <field name="sign">1.0</field> - </record> - <record id="iva_pymes_ded_23_18" model="account.tax.code.template"> - <field name="name">Cuotas soportadas operaciones interiores corrientes (18%)</field> - <field name="code">--</field> - <field name="parent_id" ref="iva_pymes_ded_23"/> - <field name="sign">1.0</field> - </record> - <record id="iva_pymes_ded_23_21" model="account.tax.code.template"> - <field name="name">Cuotas soportadas operaciones interiores corrientes (21%)</field> - <field name="code">--</field> - <field name="parent_id" ref="iva_pymes_ded_23"/> - <field name="sign">1.0</field> - </record> - <!-- Cuotas en OPERACIONES INTERIORES CON BIENES DE INVERSIÓN--> - <record id="iva_pymes_ded_25" model="account.tax.code.template"> - <field name="name">Cuotas soportadas operaciones interiores bienes inversión</field> - <field name="code">[25]</field> - <field name="parent_id" ref="iva_pymes_ded_cuota_total"/> - <field name="sign">1.0</field> - </record> - <record id="iva_pymes_ded_25_4" model="account.tax.code.template"> - <field name="name">Cuotas soportadas operaciones interiores bienes inversión (4%)</field> - <field name="code">--</field> - <field name="parent_id" ref="iva_pymes_ded_25"/> - <field name="sign">1.0</field> - </record> - <record id="iva_pymes_ded_25_7" model="account.tax.code.template"> - <field name="name">Cuotas soportadas operaciones interiores bienes inversión (7%)</field> - <field name="code">--</field> - <field name="parent_id" ref="iva_pymes_ded_25"/> - <field name="sign">1.0</field> - </record> - <record id="iva_pymes_ded_25_8" model="account.tax.code.template"> - <field name="name">Cuotas soportadas operaciones interiores bienes inversión (8%)</field> - <field name="code">--</field> - <field name="parent_id" ref="iva_pymes_ded_25"/> - <field name="sign">1.0</field> - </record> - <record id="iva_pymes_ded_25_10" model="account.tax.code.template"> - <field name="name">Cuotas soportadas operaciones interiores bienes inversión (10%)</field> - <field name="code">--</field> - <field name="parent_id" ref="iva_pymes_ded_25"/> - <field name="sign">1.0</field> - </record> - <record id="iva_pymes_ded_25_16" model="account.tax.code.template"> - <field name="name">Cuotas soportadas operaciones interiores bienes inversión (16%)</field> - <field name="code">--</field> - <field name="parent_id" ref="iva_pymes_ded_25"/> - <field name="sign">1.0</field> - </record> - <record id="iva_pymes_ded_25_18" model="account.tax.code.template"> - <field name="name">Cuotas soportadas operaciones interiores bienes inversión (18%)</field> - <field name="code">--</field> - <field name="parent_id" ref="iva_pymes_ded_25"/> - <field name="sign">1.0</field> - </record> - <record id="iva_pymes_ded_25_21" model="account.tax.code.template"> - <field name="name">Cuotas soportadas operaciones interiores bienes inversión (21%)</field> - <field name="code">--</field> - <field name="parent_id" ref="iva_pymes_ded_25"/> - <field name="sign">1.0</field> - </record> - <!-- Cuotas devengadas EN LAS IMPORTACIONES DE BIENES CORRIENTES--> - <record id="iva_pymes_ded_27" model="account.tax.code.template"> - <field name="name">Cuotas devengadas importaciones bienes corrientes</field> - <field name="code">[27]</field> - <field name="parent_id" ref="iva_pymes_ded_cuota_total"/> - <field name="sign">1.0</field> - </record> - <record id="iva_pymes_ded_27_4" model="account.tax.code.template"> - <field name="name">Cuotas devengadas importaciones bienes corrientes (4%)</field> - <field name="code">--</field> - <field name="parent_id" ref="iva_pymes_ded_27"/> - <field name="sign">1.0</field> - </record> - <record id="iva_pymes_ded_27_7" model="account.tax.code.template"> - <field name="name">Cuotas devengadas importaciones bienes corrientes (7%)</field> - <field name="code">--</field> - <field name="parent_id" ref="iva_pymes_ded_27"/> - <field name="sign">1.0</field> - </record> - <record id="iva_pymes_ded_27_8" model="account.tax.code.template"> - <field name="name">Cuotas devengadas importaciones bienes corrientes (8%)</field> - <field name="code">--</field> - <field name="parent_id" ref="iva_pymes_ded_27"/> - <field name="sign">1.0</field> - </record> - <record id="iva_pymes_ded_27_10" model="account.tax.code.template"> - <field name="name">Cuotas devengadas importaciones bienes corrientes (10%)</field> - <field name="code">--</field> - <field name="parent_id" ref="iva_pymes_ded_27"/> - <field name="sign">1.0</field> - </record> - <record id="iva_pymes_ded_27_16" model="account.tax.code.template"> - <field name="name">Cuotas devengadas importaciones bienes corrientes (16%)</field> - <field name="code">--</field> - <field name="parent_id" ref="iva_pymes_ded_27"/> - <field name="sign">1.0</field> - </record> - <record id="iva_pymes_ded_27_18" model="account.tax.code.template"> - <field name="name">Cuotas devengadas importaciones bienes corrientes (18%)</field> - <field name="code">--</field> - <field name="parent_id" ref="iva_pymes_ded_27"/> - <field name="sign">1.0</field> - </record> - <record id="iva_pymes_ded_27_21" model="account.tax.code.template"> - <field name="name">Cuotas devengadas importaciones bienes corrientes (21%)</field> - <field name="code">--</field> - <field name="parent_id" ref="iva_pymes_ded_27"/> - <field name="sign">1.0</field> - </record> - <!-- Cuotas devengadas EN LAS IMPORTACIONES DE BIENES DE INVERSIÓN--> - <record id="iva_pymes_ded_29" model="account.tax.code.template"> - <field name="name">Cuotas devengadas importaciones bienes inversión</field> - <field name="code">[29]</field> - <field name="parent_id" ref="iva_pymes_ded_cuota_total"/> - <field name="sign">1.0</field> - </record> - <record id="iva_pymes_ded_29_4" model="account.tax.code.template"> - <field name="name">Cuotas devengadas importaciones bienes inversión (4%)</field> - <field name="code">--</field> - <field name="parent_id" ref="iva_pymes_ded_29"/> - <field name="sign">1.0</field> - </record> - <record id="iva_pymes_ded_29_7" model="account.tax.code.template"> - <field name="name">Cuotas devengadas importaciones bienes inversión (7%)</field> - <field name="code">--</field> - <field name="parent_id" ref="iva_pymes_ded_29"/> - <field name="sign">1.0</field> - </record> - <record id="iva_pymes_ded_29_8" model="account.tax.code.template"> - <field name="name">Cuotas devengadas importaciones bienes inversión (8%)</field> - <field name="code">--</field> - <field name="parent_id" ref="iva_pymes_ded_29"/> - <field name="sign">1.0</field> - </record> - <record id="iva_pymes_ded_29_10" model="account.tax.code.template"> - <field name="name">Cuotas devengadas importaciones bienes inversión (10%)</field> - <field name="code">--</field> - <field name="parent_id" ref="iva_pymes_ded_29"/> - <field name="sign">1.0</field> - </record> - <record id="iva_pymes_ded_29_16" model="account.tax.code.template"> - <field name="name">Cuotas devengadas importaciones bienes inversión (16%)</field> - <field name="code">--</field> - <field name="parent_id" ref="iva_pymes_ded_29"/> - <field name="sign">1.0</field> - </record> - <record id="iva_pymes_ded_29_18" model="account.tax.code.template"> - <field name="name">Cuotas devengadas importaciones bienes inversión (18%)</field> - <field name="code">--</field> - <field name="parent_id" ref="iva_pymes_ded_29"/> - <field name="sign">1.0</field> - </record> - <record id="iva_pymes_ded_29_21" model="account.tax.code.template"> - <field name="name">Cuotas devengadas importaciones bienes inversión (21%)</field> - <field name="code">--</field> - <field name="parent_id" ref="iva_pymes_ded_29"/> - <field name="sign">1.0</field> - </record> - <!-- ADQUISICIONES INTRACOMUNITARIAS DE BIENES CORRIENTES--> - <record id="iva_pymes_ded_31" model="account.tax.code.template"> - <field name="name">En adquisiciones intracomunitarias bienes corrientes</field> - <field name="code">[31]</field> - <field name="parent_id" ref="iva_pymes_ded_cuota_total"/> - <field name="sign">1.0</field> - </record> - <record id="iva_pymes_ded_31_4" model="account.tax.code.template"> - <field name="name">En adquisiciones intracomunitarias bienes corrientes (4%)</field> - <field name="code">--</field> - <field name="parent_id" ref="iva_pymes_ded_31"/> - <field name="sign">1.0</field> - </record> - <record id="iva_pymes_ded_31_7" model="account.tax.code.template"> - <field name="name">En adquisiciones intracomunitarias bienes corrientes (7%)</field> - <field name="code">--</field> - <field name="parent_id" ref="iva_pymes_ded_31"/> - <field name="sign">1.0</field> - </record> - <record id="iva_pymes_ded_31_8" model="account.tax.code.template"> - <field name="name">En adquisiciones intracomunitarias bienes corrientes (8%)</field> - <field name="code">--</field> - <field name="parent_id" ref="iva_pymes_ded_31"/> - <field name="sign">1.0</field> - </record> - <record id="iva_pymes_ded_31_10" model="account.tax.code.template"> - <field name="name">En adquisiciones intracomunitarias bienes corrientes (10%)</field> - <field name="code">--</field> - <field name="parent_id" ref="iva_pymes_ded_31"/> - <field name="sign">1.0</field> - </record> - <record id="iva_pymes_ded_31_16" model="account.tax.code.template"> - <field name="name">En adquisiciones intracomunitarias bienes corrientes (16%)</field> - <field name="code">--</field> - <field name="parent_id" ref="iva_pymes_ded_31"/> - <field name="sign">1.0</field> - </record> - <record id="iva_pymes_ded_31_18" model="account.tax.code.template"> - <field name="name">En adquisiciones intracomunitarias bienes corrientes (18%)</field> - <field name="code">--</field> - <field name="parent_id" ref="iva_pymes_ded_31"/> - <field name="sign">1.0</field> - </record> - <record id="iva_pymes_ded_31_21" model="account.tax.code.template"> - <field name="name">En adquisiciones intracomunitarias bienes corrientes (21%)</field> - <field name="code">--</field> - <field name="parent_id" ref="iva_pymes_ded_31"/> - <field name="sign">1.0</field> - </record> - <!-- ADQUISICIONES INTRACOMUNITARIAS DE BIENES DE INVERSIÓN--> - <record id="iva_pymes_ded_33" model="account.tax.code.template"> - <field name="name">En adquisiciones intracomunitarias bienes inversión</field> - <field name="code">[33]</field> - <field name="parent_id" ref="iva_pymes_ded_cuota_total"/> - <field name="sign">1.0</field> - </record> - <record id="iva_pymes_ded_33_4" model="account.tax.code.template"> - <field name="name">En adquisiciones intracomunitarias bienes inversión (4%)</field> - <field name="code">--</field> - <field name="parent_id" ref="iva_pymes_ded_33"/> - <field name="sign">1.0</field> - </record> - <record id="iva_pymes_ded_33_7" model="account.tax.code.template"> - <field name="name">En adquisiciones intracomunitarias bienes inversión (7%)</field> - <field name="code">--</field> - <field name="parent_id" ref="iva_pymes_ded_33"/> - <field name="sign">1.0</field> - </record> - <record id="iva_pymes_ded_33_8" model="account.tax.code.template"> - <field name="name">En adquisiciones intracomunitarias bienes inversión (8%)</field> - <field name="code">--</field> - <field name="parent_id" ref="iva_pymes_ded_33"/> - <field name="sign">1.0</field> - </record> - <record id="iva_pymes_ded_33_10" model="account.tax.code.template"> - <field name="name">En adquisiciones intracomunitarias bienes inversión (10%)</field> - <field name="code">--</field> - <field name="parent_id" ref="iva_pymes_ded_33"/> - <field name="sign">1.0</field> - </record> - <record id="iva_pymes_ded_33_16" model="account.tax.code.template"> - <field name="name">En adquisiciones intracomunitarias bienes inversión (16%)</field> - <field name="code">--</field> - <field name="parent_id" ref="iva_pymes_ded_33"/> - <field name="sign">1.0</field> - </record> - <record id="iva_pymes_ded_33_18" model="account.tax.code.template"> - <field name="name">En adquisiciones intracomunitarias bienes inversión (18%)</field> - <field name="code">--</field> - <field name="parent_id" ref="iva_pymes_ded_33"/> - <field name="sign">1.0</field> - </record> - <record id="iva_pymes_ded_33_21" model="account.tax.code.template"> - <field name="name">En adquisiciones intracomunitarias bienes inversión (21%)</field> - <field name="code">--</field> - <field name="parent_id" ref="iva_pymes_ded_33"/> - <field name="sign">1.0</field> - </record> - <!--Otros Códigos de Impuestos--> - <record id="base_pymes_intra_42" model="account.tax.code.template"> - <field name="name">Entregas Intracomunitarias</field> - <field name="code">[42]</field> - <field name="parent_id" ref="vat_code_chart_pymes_root"/> - <field name="sign">1.0</field> - </record> - - <record id="base_pymes_extra_43" model="account.tax.code.template"> - <field name="name">Exportaciones y operaciones asimiladas</field> - <field name="code">[43]</field> - <field name="parent_id" ref="vat_code_chart_pymes_root"/> - <field name="sign">1.0</field> - </record> - - <record id="base_pymes_extra_44" model="account.tax.code.template"> - <field name="name">Inversión del sujeto pasivo</field> - <field name="code">[44]</field> - <field name="parent_id" ref="vat_code_chart_pymes_root"/> - <field name="sign">1.0</field> - </record> - - <!--Cuota Recargo de Equivalencia--> - <record id="iva_pymes_ded_12" model="account.tax.code.template"> - <field name="name">Recargo Equivalencia Ded. Cuota 0.5%</field> - <field name="code">[12]</field> - <field name="parent_id" ref="iva_pymes_ded_cuota_total"/> - <field name="sign">1.0</field> - </record> - - <record id="iva_pymes_ded_15" model="account.tax.code.template"> - <field name="name">Recargo Equivalencia Ded. Cuota 1%</field> - <field name="code">[15]</field> - <field name="parent_id" ref="iva_pymes_ded_cuota_total"/> - <field name="sign">1.0</field> - </record> - - <record id="iva_pymes_ded_15_14" model="account.tax.code.template"> - <field name="name">Recargo Equivalencia Ded. Cuota 1.4%</field> - <field name="code">[15]</field> - <field name="parent_id" ref="iva_pymes_ded_cuota_total"/> - <field name="sign">1.0</field> - </record> - - <record id="iva_pymes_ded_18" model="account.tax.code.template"> - <field name="name">Recargo Equivalencia Ded. Cuota 4%</field> - <field name="code">[18]</field> - <field name="parent_id" ref="iva_pymes_ded_cuota_total"/> - <field name="sign">1.0</field> - </record> - - <record id="iva_pymes_ded_18_52" model="account.tax.code.template"> - <field name="name">Recargo Equivalencia Ded. Cuota 5.2%</field> - <field name="code">[18]</field> - <field name="parent_id" ref="iva_pymes_ded_cuota_total"/> - <field name="sign">1.0</field> - </record> - -<!-- ********************************* --> -<!-- Plantillas de Impuestos IVA --> -<!-- ********************************* --> - -<!-- IVA Soportado --> - - <record id="iva_pymes_sop_4" model="account.tax.template"> - <field name="chart_template_id" ref="l10nES_chart_template_pymes"/> - <field name="name">4% IVA Soportado (operaciones corrientes)</field> - <field eval="0.04" name="amount"/> - <field name="type">percent</field> - <field name="account_collected_id" ref="pgc_pymes_472000"/> - <field name="account_paid_id" ref="pgc_pymes_472000"/> - <field name="base_code_id" ref="iva_pymes_ded_22_4"/> - <field name="tax_code_id" ref="iva_pymes_ded_23_4"/> - <field name="ref_base_code_id" ref="iva_pymes_ded_22_4"/> - <field name="ref_tax_code_id" ref="iva_pymes_ded_23_4"/> - <field eval="1.0" name="tax_sign"/> - <field eval="1.0" name="base_sign"/> - <field eval="-1.0" name="ref_tax_sign"/> - <field eval="-1.0" name="ref_base_sign"/> - <field name="type_tax_use">purchase</field> - </record> - - <record id="iva_pymes_sop_4_inv" model="account.tax.template"> - <field name="chart_template_id" ref="l10nES_chart_template_pymes"/> - <field name="name">4% IVA Soportado (bienes de inversión)</field> - <field eval="0.04" name="amount"/> - <field name="type">percent</field> - <field name="account_collected_id" ref="pgc_pymes_472000"/> - <field name="account_paid_id" ref="pgc_pymes_472000"/> - <field name="base_code_id" ref="iva_pymes_ded_24_4"/> - <field name="tax_code_id" ref="iva_pymes_ded_25_4"/> - <field name="ref_base_code_id" ref="iva_pymes_ded_24_4"/> - <field name="ref_tax_code_id" ref="iva_pymes_ded_25_4"/> - <field eval="1.0" name="tax_sign"/> - <field eval="1.0" name="base_sign"/> - <field eval="-1.0" name="ref_tax_sign"/> - <field eval="-1.0" name="ref_base_sign"/> - <field name="type_tax_use">purchase</field> - </record> - - <record id="iva_pymes_sop_7" model="account.tax.template"> - <field name="chart_template_id" ref="l10nES_chart_template_pymes"/> - <field name="name">7% IVA Soportado (operaciones corrientes)</field> - <field eval="0.07" name="amount"/> - <field name="type">percent</field> - <field name="account_collected_id" ref="pgc_pymes_472000"/> - <field name="account_paid_id" ref="pgc_pymes_472000"/> - <field name="base_code_id" ref="iva_pymes_ded_22_7"/> - <field name="tax_code_id" ref="iva_pymes_ded_23_7"/> - <field name="ref_base_code_id" ref="iva_pymes_ded_22_7"/> - <field name="ref_tax_code_id" ref="iva_pymes_ded_23_7"/> - <field eval="1.0" name="tax_sign"/> - <field eval="1.0" name="base_sign"/> - <field eval="-1.0" name="ref_tax_sign"/> - <field eval="-1.0" name="ref_base_sign"/> - <field name="type_tax_use">purchase</field> - </record> - - <record id="iva_pymes_sop_7_inv" model="account.tax.template"> - <field name="chart_template_id" ref="l10nES_chart_template_pymes"/> - <field name="name">7% IVA Soportado (bienes de inversión)</field> - <field eval="0.07" name="amount"/> - <field name="type">percent</field> - <field name="account_collected_id" ref="pgc_pymes_472000"/> - <field name="account_paid_id" ref="pgc_pymes_472000"/> - <field name="base_code_id" ref="iva_pymes_ded_24_7"/> - <field name="tax_code_id" ref="iva_pymes_ded_25_7"/> - <field name="ref_base_code_id" ref="iva_pymes_ded_24_7"/> - <field name="ref_tax_code_id" ref="iva_pymes_ded_25_7"/> - <field eval="1.0" name="tax_sign"/> - <field eval="1.0" name="base_sign"/> - <field eval="-1.0" name="ref_tax_sign"/> - <field eval="-1.0" name="ref_base_sign"/> - <field name="type_tax_use">purchase</field> - </record> - - <record id="iva_pymes_sop_8" model="account.tax.template"> - <field name="chart_template_id" ref="l10nES_chart_template_pymes"/> - <field name="name">8% IVA Soportado (operaciones corrientes)</field> - <field eval="0.08" name="amount"/> - <field name="type">percent</field> - <field name="account_collected_id" ref="pgc_pymes_472000"/> - <field name="account_paid_id" ref="pgc_pymes_472000"/> - <field name="base_code_id" ref="iva_pymes_ded_22_8"/> - <field name="tax_code_id" ref="iva_pymes_ded_23_8"/> - <field name="ref_base_code_id" ref="iva_pymes_ded_22_8"/> - <field name="ref_tax_code_id" ref="iva_pymes_ded_23_8"/> - <field eval="1.0" name="tax_sign"/> - <field eval="1.0" name="base_sign"/> - <field eval="-1.0" name="ref_tax_sign"/> - <field eval="-1.0" name="ref_base_sign"/> - <field name="type_tax_use">purchase</field> - </record> - - <record id="iva_pymes_sop_8_inv" model="account.tax.template"> - <field name="chart_template_id" ref="l10nES_chart_template_pymes"/> - <field name="name">8% IVA Soportado (bienes de inversión)</field> - <field eval="0.08" name="amount"/> - <field name="type">percent</field> - <field name="account_collected_id" ref="pgc_pymes_472000"/> - <field name="account_paid_id" ref="pgc_pymes_472000"/> - <field name="base_code_id" ref="iva_pymes_ded_24_8"/> - <field name="tax_code_id" ref="iva_pymes_ded_25_8"/> - <field name="ref_base_code_id" ref="iva_pymes_ded_24_8"/> - <field name="ref_tax_code_id" ref="iva_pymes_ded_25_8"/> - <field eval="1.0" name="tax_sign"/> - <field eval="1.0" name="base_sign"/> - <field eval="-1.0" name="ref_tax_sign"/> - <field eval="-1.0" name="ref_base_sign"/> - <field name="type_tax_use">purchase</field> - </record> - - <record id="iva_pymes_sop_10" model="account.tax.template"> - <field name="chart_template_id" ref="l10nES_chart_template_pymes"/> - <field name="name">10% IVA Soportado (operaciones corrientes)</field> - <field eval="0.10" name="amount"/> - <field name="type">percent</field> - <field name="account_collected_id" ref="pgc_pymes_472000"/> - <field name="account_paid_id" ref="pgc_pymes_472000"/> - <field name="base_code_id" ref="iva_pymes_ded_22_10"/> - <field name="tax_code_id" ref="iva_pymes_ded_23_10"/> - <field name="ref_base_code_id" ref="iva_pymes_ded_22_10"/> - <field name="ref_tax_code_id" ref="iva_pymes_ded_23_10"/> - <field eval="1.0" name="tax_sign"/> - <field eval="1.0" name="base_sign"/> - <field eval="-1.0" name="ref_tax_sign"/> - <field eval="-1.0" name="ref_base_sign"/> - <field name="type_tax_use">purchase</field> - </record> - - <record id="iva_pymes_sop_10_inv" model="account.tax.template"> - <field name="chart_template_id" ref="l10nES_chart_template_pymes"/> - <field name="name">10% IVA Soportado (bienes de inversión)</field> - <field eval="0.10" name="amount"/> - <field name="type">percent</field> - <field name="account_collected_id" ref="pgc_pymes_472000"/> - <field name="account_paid_id" ref="pgc_pymes_472000"/> - <field name="base_code_id" ref="iva_pymes_ded_24_10"/> - <field name="tax_code_id" ref="iva_pymes_ded_25_10"/> - <field name="ref_base_code_id" ref="iva_pymes_ded_24_10"/> - <field name="ref_tax_code_id" ref="iva_pymes_ded_25_10"/> - <field eval="1.0" name="tax_sign"/> - <field eval="1.0" name="base_sign"/> - <field eval="-1.0" name="ref_tax_sign"/> - <field eval="-1.0" name="ref_base_sign"/> - <field name="type_tax_use">purchase</field> - </record> - - <record id="iva_pymes_sop_16" model="account.tax.template"> - <field name="chart_template_id" ref="l10nES_chart_template_pymes"/> - <field name="name">16% IVA Soportado (operaciones corrientes)</field> - <field eval="0.16" name="amount"/> - <field name="type">percent</field> - <field name="account_collected_id" ref="pgc_pymes_472000"/> - <field name="account_paid_id" ref="pgc_pymes_472000"/> - <field name="base_code_id" ref="iva_pymes_ded_22_16"/> - <field name="tax_code_id" ref="iva_pymes_ded_23_16"/> - <field name="ref_base_code_id" ref="iva_pymes_ded_22_16"/> - <field name="ref_tax_code_id" ref="iva_pymes_ded_23_16"/> - <field eval="1.0" name="tax_sign"/> - <field eval="1.0" name="base_sign"/> - <field eval="-1.0" name="ref_tax_sign"/> - <field eval="-1.0" name="ref_base_sign"/> - <field name="type_tax_use">purchase</field> - </record> - - <record id="iva_pymes_sop_16_inv" model="account.tax.template"> - <field name="chart_template_id" ref="l10nES_chart_template_pymes"/> - <field name="name">16% IVA Soportado (bienes de inversión)</field> - <field eval="0.16" name="amount"/> - <field name="type">percent</field> - <field name="account_collected_id" ref="pgc_pymes_472000"/> - <field name="account_paid_id" ref="pgc_pymes_472000"/> - <field name="base_code_id" ref="iva_pymes_ded_24_16"/> - <field name="tax_code_id" ref="iva_pymes_ded_25_16"/> - <field name="ref_base_code_id" ref="iva_pymes_ded_24_16"/> - <field name="ref_tax_code_id" ref="iva_pymes_ded_25_16"/> - <field eval="1.0" name="tax_sign"/> - <field eval="1.0" name="base_sign"/> - <field eval="-1.0" name="ref_tax_sign"/> - <field eval="-1.0" name="ref_base_sign"/> - <field name="type_tax_use">purchase</field> - </record> - - <record id="iva_pymes_sop_18" model="account.tax.template"> - <field name="chart_template_id" ref="l10nES_chart_template_pymes"/> - <field name="name">18% IVA Soportado (operaciones corrientes)</field> - <field eval="0.18" name="amount"/> - <field name="type">percent</field> - <field name="account_collected_id" ref="pgc_pymes_472000"/> - <field name="account_paid_id" ref="pgc_pymes_472000"/> - <field name="base_code_id" ref="iva_pymes_ded_22_18"/> - <field name="tax_code_id" ref="iva_pymes_ded_23_18"/> - <field name="ref_base_code_id" ref="iva_pymes_ded_22_18"/> - <field name="ref_tax_code_id" ref="iva_pymes_ded_23_18"/> - <field eval="1.0" name="tax_sign"/> - <field eval="1.0" name="base_sign"/> - <field eval="-1.0" name="ref_tax_sign"/> - <field eval="-1.0" name="ref_base_sign"/> - <field name="type_tax_use">purchase</field> - <field eval="0" name="sequence"/> - </record> - - <record id="iva_pymes_sop_18_inv" model="account.tax.template"> - <field name="chart_template_id" ref="l10nES_chart_template_pymes"/> - <field name="name">18% IVA Soportado (bienes de inversión)</field> - <field eval="0.18" name="amount"/> - <field name="type">percent</field> - <field name="account_collected_id" ref="pgc_pymes_472000"/> - <field name="account_paid_id" ref="pgc_pymes_472000"/> - <field name="base_code_id" ref="iva_pymes_ded_24_18"/> - <field name="tax_code_id" ref="iva_pymes_ded_25_18"/> - <field name="ref_base_code_id" ref="iva_pymes_ded_24_18"/> - <field name="ref_tax_code_id" ref="iva_pymes_ded_25_18"/> - <field eval="1.0" name="tax_sign"/> - <field eval="1.0" name="base_sign"/> - <field eval="-1.0" name="ref_tax_sign"/> - <field eval="-1.0" name="ref_base_sign"/> - <field name="type_tax_use">purchase</field> - </record> - - <record id="iva_pymes_sop_21" model="account.tax.template"> - <field name="chart_template_id" ref="l10nES_chart_template_pymes"/> - <field name="name">21% IVA Soportado (operaciones corrientes)</field> - <field eval="0.21" name="amount"/> - <field name="type">percent</field> - <field name="account_collected_id" ref="pgc_pymes_472000"/> - <field name="account_paid_id" ref="pgc_pymes_472000"/> - <field name="base_code_id" ref="iva_pymes_ded_22_21"/> - <field name="tax_code_id" ref="iva_pymes_ded_23_21"/> - <field name="ref_base_code_id" ref="iva_pymes_ded_22_21"/> - <field name="ref_tax_code_id" ref="iva_pymes_ded_23_21"/> - <field eval="1.0" name="tax_sign"/> - <field eval="1.0" name="base_sign"/> - <field eval="-1.0" name="ref_tax_sign"/> - <field eval="-1.0" name="ref_base_sign"/> - <field name="type_tax_use">purchase</field> - <field eval="0" name="sequence"/> - </record> - - <record id="iva_pymes_sop_21_inv" model="account.tax.template"> - <field name="chart_template_id" ref="l10nES_chart_template_pymes"/> - <field name="name">21% IVA Soportado (bienes de inversión)</field> - <field eval="0.21" name="amount"/> - <field name="type">percent</field> - <field name="account_collected_id" ref="pgc_pymes_472000"/> - <field name="account_paid_id" ref="pgc_pymes_472000"/> - <field name="base_code_id" ref="iva_pymes_ded_24_21"/> - <field name="tax_code_id" ref="iva_pymes_ded_25_21"/> - <field name="ref_base_code_id" ref="iva_pymes_ded_24_21"/> - <field name="ref_tax_code_id" ref="iva_pymes_ded_25_21"/> - <field eval="1.0" name="tax_sign"/> - <field eval="1.0" name="base_sign"/> - <field eval="-1.0" name="ref_tax_sign"/> - <field eval="-1.0" name="ref_base_sign"/> - <field name="type_tax_use">purchase</field> - </record> - - <!-- Plantillas para Extracomunitario--> - <!-- IVA compras --> - <record id="iva_pymes_X0_compras_bc" model="account.tax.template"> - <field name="chart_template_id" ref="l10nES_chart_template_pymes"/> - <field name="name">IVA 0% Importaciones bienes corrientes</field> - <field name="description">IVA 0% Importaciones bienes corrientes</field> - <field eval="0.00" name="amount"/> - <field name="type">percent</field> - <field name="base_code_id" ref="iva_pymes_ded_26"/> - <field name="ref_base_code_id" ref="iva_pymes_ded_26"/> - <field name="tax_code_id" ref="iva_pymes_ded_27"/> - <field name="ref_tax_code_id" ref="iva_pymes_ded_27"/> - <field eval="-1.0" name="ref_tax_sign"/> - <field eval="-1.0" name="ref_base_sign"/> - <field name="type_tax_use">purchase</field> - </record> - <record id="iva_pymes_X0_compras_bi" model="account.tax.template"> - <field name="chart_template_id" ref="l10nES_chart_template_pymes"/> - <field name="name">IVA 0% Importaciones bienes de inversión</field> - <field name="description">IVA 0% Importaciones bienes de inversión</field> - <field eval="0.00" name="amount"/> - <field name="type">percent</field> - <field name="base_code_id" ref="iva_pymes_ded_28"/> - <field name="ref_base_code_id" ref="iva_pymes_ded_28"/> - <field name="tax_code_id" ref="iva_pymes_ded_29"/> - <field name="ref_tax_code_id" ref="iva_pymes_ded_29"/> - <field eval="-1.0" name="ref_tax_sign"/> - <field eval="-1.0" name="ref_base_sign"/> - <field name="type_tax_use">purchase</field> - </record> - - <record id="iva_pymes_X4_compras_bc" model="account.tax.template"> - <field name="chart_template_id" ref="l10nES_chart_template_pymes"/> - <field name="name">IVA 4% Importaciones bienes corrientes</field> - <field name="description">IVA 4% Importaciones bienes corrientes</field> - <field eval="0.04" name="amount"/> - <field name="type">percent</field> - <field name="account_collected_id" ref="pgc_pymes_472000"/> - <field name="account_paid_id" ref="pgc_pymes_472000"/> - <field name="base_code_id" ref="iva_pymes_ded_26_4"/> - <field name="tax_code_id" ref="iva_pymes_ded_27_4"/> - <field name="ref_base_code_id" ref="iva_pymes_ded_26_4"/> - <field name="ref_tax_code_id" ref="iva_pymes_ded_27_4"/> - <field eval="1.0" name="tax_sign"/> - <field eval="1.0" name="base_sign"/> - <field eval="-1.0" name="ref_tax_sign"/> - <field eval="-1.0" name="ref_base_sign"/> - <field name="type_tax_use">purchase</field> - </record> - <record id="iva_pymes_X4_compras_bi" model="account.tax.template"> - <field name="chart_template_id" ref="l10nES_chart_template_pymes"/> - <field name="name">IVA 4% Importaciones bienes de inversión</field> - <field name="description">IVA 4% Importaciones bienes de inversión</field> - <field eval="0.04" name="amount"/> - <field name="type">percent</field> - <field name="account_collected_id" ref="pgc_pymes_472000"/> - <field name="account_paid_id" ref="pgc_pymes_472000"/> - <field name="base_code_id" ref="iva_pymes_ded_28_4"/> - <field name="tax_code_id" ref="iva_pymes_ded_29_4"/> - <field name="ref_base_code_id" ref="iva_pymes_ded_28_4"/> - <field name="ref_tax_code_id" ref="iva_pymes_ded_29_4"/> - <field eval="1.0" name="tax_sign"/> - <field eval="1.0" name="base_sign"/> - <field eval="-1.0" name="ref_tax_sign"/> - <field eval="-1.0" name="ref_base_sign"/> - <field name="type_tax_use">purchase</field> - </record> - - <record id="iva_pymes_X7_compras_bc" model="account.tax.template"> - <field name="chart_template_id" ref="l10nES_chart_template_pymes"/> - <field name="name">IVA 7% Importaciones bienes corrientes</field> - <field name="description">IVA 7% Importaciones bienes corrientes</field> - <field eval="0.07" name="amount"/> - <field name="type">percent</field> - <field name="account_collected_id" ref="pgc_pymes_472000"/> - <field name="account_paid_id" ref="pgc_pymes_472000"/> - <field name="base_code_id" ref="iva_pymes_ded_26_7"/> - <field name="tax_code_id" ref="iva_pymes_ded_27_7"/> - <field name="ref_base_code_id" ref="iva_pymes_ded_26_7"/> - <field name="ref_tax_code_id" ref="iva_pymes_ded_27_7"/> - <field eval="1.0" name="tax_sign"/> - <field eval="1.0" name="base_sign"/> - <field eval="-1.0" name="ref_tax_sign"/> - <field eval="-1.0" name="ref_base_sign"/> - <field name="type_tax_use">purchase</field> - </record> - <record id="iva_pymes_X7_compras_bi" model="account.tax.template"> - <field name="chart_template_id" ref="l10nES_chart_template_pymes"/> - <field name="name">IVA 7% Importaciones bienes de inversión</field> - <field name="description">IVA 7% Importaciones bienes de inversión</field> - <field eval="0.07" name="amount"/> - <field name="type">percent</field> - <field name="account_collected_id" ref="pgc_pymes_472000"/> - <field name="account_paid_id" ref="pgc_pymes_472000"/> - <field name="base_code_id" ref="iva_pymes_ded_28_7"/> - <field name="tax_code_id" ref="iva_pymes_ded_29_7"/> - <field name="ref_base_code_id" ref="iva_pymes_ded_28_7"/> - <field name="ref_tax_code_id" ref="iva_pymes_ded_29_7"/> - <field eval="1.0" name="tax_sign"/> - <field eval="1.0" name="base_sign"/> - <field eval="-1.0" name="ref_tax_sign"/> - <field eval="-1.0" name="ref_base_sign"/> - <field name="type_tax_use">purchase</field> - </record> - - <record id="iva_pymes_X8_compras_bc" model="account.tax.template"> - <field name="chart_template_id" ref="l10nES_chart_template_pymes"/> - <field name="name">IVA 8% Importaciones bienes corrientes</field> - <field name="description">IVA 8% Importaciones bienes corrientes</field> - <field eval="0.08" name="amount"/> - <field name="type">percent</field> - <field name="account_collected_id" ref="pgc_pymes_472000"/> - <field name="account_paid_id" ref="pgc_pymes_472000"/> - <field name="base_code_id" ref="iva_pymes_ded_26_8"/> - <field name="tax_code_id" ref="iva_pymes_ded_27_8"/> - <field name="ref_base_code_id" ref="iva_pymes_ded_26_8"/> - <field name="ref_tax_code_id" ref="iva_pymes_ded_27_8"/> - <field eval="1.0" name="tax_sign"/> - <field eval="1.0" name="base_sign"/> - <field eval="-1.0" name="ref_tax_sign"/> - <field eval="-1.0" name="ref_base_sign"/> - <field name="type_tax_use">purchase</field> - </record> - <record id="iva_pymes_X8_compras_bi" model="account.tax.template"> - <field name="chart_template_id" ref="l10nES_chart_template_pymes"/> - <field name="name">IVA 8% Importaciones bienes de inversión</field> - <field name="description">IVA 8% Importaciones bienes de inversión</field> - <field eval="0.08" name="amount"/> - <field name="type">percent</field> - <field name="account_collected_id" ref="pgc_pymes_472000"/> - <field name="account_paid_id" ref="pgc_pymes_472000"/> - <field name="base_code_id" ref="iva_pymes_ded_28_8"/> - <field name="tax_code_id" ref="iva_pymes_ded_29_8"/> - <field name="ref_base_code_id" ref="iva_pymes_ded_28_8"/> - <field name="ref_tax_code_id" ref="iva_pymes_ded_29_8"/> - <field eval="1.0" name="tax_sign"/> - <field eval="1.0" name="base_sign"/> - <field eval="-1.0" name="ref_tax_sign"/> - <field eval="-1.0" name="ref_base_sign"/> - <field name="type_tax_use">purchase</field> - </record> - - <record id="iva_pymes_X10_compras_bc" model="account.tax.template"> - <field name="chart_template_id" ref="l10nES_chart_template_pymes"/> - <field name="name">IVA 10% Importaciones bienes corrientes</field> - <field name="description">IVA 10% Importaciones bienes corrientes</field> - <field eval="0.10" name="amount"/> - <field name="type">percent</field> - <field name="account_collected_id" ref="pgc_pymes_472000"/> - <field name="account_paid_id" ref="pgc_pymes_472000"/> - <field name="base_code_id" ref="iva_pymes_ded_26_10"/> - <field name="tax_code_id" ref="iva_pymes_ded_27_10"/> - <field name="ref_base_code_id" ref="iva_pymes_ded_26_10"/> - <field name="ref_tax_code_id" ref="iva_pymes_ded_27_10"/> - <field eval="1.0" name="tax_sign"/> - <field eval="1.0" name="base_sign"/> - <field eval="-1.0" name="ref_tax_sign"/> - <field eval="-1.0" name="ref_base_sign"/> - <field name="type_tax_use">purchase</field> - </record> - <record id="iva_pymes_X10_compras_bi" model="account.tax.template"> - <field name="chart_template_id" ref="l10nES_chart_template_pymes"/> - <field name="name">IVA 10% Importaciones bienes de inversión</field> - <field name="description">IVA 10% Importaciones bienes de inversión</field> - <field eval="0.10" name="amount"/> - <field name="type">percent</field> - <field name="account_collected_id" ref="pgc_pymes_472000"/> - <field name="account_paid_id" ref="pgc_pymes_472000"/> - <field name="base_code_id" ref="iva_pymes_ded_28_10"/> - <field name="tax_code_id" ref="iva_pymes_ded_29_10"/> - <field name="ref_base_code_id" ref="iva_pymes_ded_28_10"/> - <field name="ref_tax_code_id" ref="iva_pymes_ded_29_10"/> - <field eval="1.0" name="tax_sign"/> - <field eval="1.0" name="base_sign"/> - <field eval="-1.0" name="ref_tax_sign"/> - <field eval="-1.0" name="ref_base_sign"/> - <field name="type_tax_use">purchase</field> - </record> - - <record id="iva_pymes_X16_compras_bc" model="account.tax.template"> - <field name="chart_template_id" ref="l10nES_chart_template_pymes"/> - <field name="name">IVA 16% Importaciones bienes corrientes</field> - <field name="description">IVA 16% Importaciones bienes corrientes</field> - <field eval="0.16" name="amount"/> - <field name="type">percent</field> - <field name="account_collected_id" ref="pgc_pymes_472000"/> - <field name="account_paid_id" ref="pgc_pymes_472000"/> - <field name="base_code_id" ref="iva_pymes_ded_26_16"/> - <field name="tax_code_id" ref="iva_pymes_ded_27_16"/> - <field name="ref_base_code_id" ref="iva_pymes_ded_26_16"/> - <field name="ref_tax_code_id" ref="iva_pymes_ded_27_16"/> - <field eval="1.0" name="tax_sign"/> - <field eval="1.0" name="base_sign"/> - <field eval="-1.0" name="ref_tax_sign"/> - <field eval="-1.0" name="ref_base_sign"/> - <field name="type_tax_use">purchase</field> - </record> - <record id="iva_pymes_X16_compras_bi" model="account.tax.template"> - <field name="chart_template_id" ref="l10nES_chart_template_pymes"/> - <field name="name">IVA 16% Importaciones bienes de inversión</field> - <field name="description">IVA 16% Importaciones bienes de inversión</field> - <field eval="0.16" name="amount"/> - <field name="type">percent</field> - <field name="account_collected_id" ref="pgc_pymes_472000"/> - <field name="account_paid_id" ref="pgc_pymes_472000"/> - <field name="base_code_id" ref="iva_pymes_ded_28_16"/> - <field name="tax_code_id" ref="iva_pymes_ded_29_16"/> - <field name="ref_base_code_id" ref="iva_pymes_ded_28_16"/> - <field name="ref_tax_code_id" ref="iva_pymes_ded_29_16"/> - <field eval="1.0" name="tax_sign"/> - <field eval="1.0" name="base_sign"/> - <field eval="-1.0" name="ref_tax_sign"/> - <field eval="-1.0" name="ref_base_sign"/> - <field name="type_tax_use">purchase</field> - </record> - - <record id="iva_pymes_X18_compras_bc" model="account.tax.template"> - <field name="chart_template_id" ref="l10nES_chart_template_pymes"/> - <field name="name">IVA 18% Importaciones bienes corrientes</field> - <field name="description">IVA 18% Importaciones bienes corrientes</field> - <field eval="0.18" name="amount"/> - <field name="type">percent</field> - <field name="account_collected_id" ref="pgc_pymes_472000"/> - <field name="account_paid_id" ref="pgc_pymes_472000"/> - <field name="base_code_id" ref="iva_pymes_ded_26_18"/> - <field name="tax_code_id" ref="iva_pymes_ded_27_18"/> - <field name="ref_base_code_id" ref="iva_pymes_ded_26_18"/> - <field name="ref_tax_code_id" ref="iva_pymes_ded_27_18"/> - <field eval="1.0" name="tax_sign"/> - <field eval="1.0" name="base_sign"/> - <field eval="-1.0" name="ref_tax_sign"/> - <field eval="-1.0" name="ref_base_sign"/> - <field name="type_tax_use">purchase</field> - </record> - <record id="iva_pymes_X18_compras_bi" model="account.tax.template"> - <field name="chart_template_id" ref="l10nES_chart_template_pymes"/> - <field name="name">IVA 18% Importaciones bienes de inversión</field> - <field name="description">IVA 18% Importaciones bienes de inversión</field> - <field eval="0.18" name="amount"/> - <field name="type">percent</field> - <field name="account_collected_id" ref="pgc_pymes_472000"/> - <field name="account_paid_id" ref="pgc_pymes_472000"/> - <field name="base_code_id" ref="iva_pymes_ded_28_18"/> - <field name="tax_code_id" ref="iva_pymes_ded_29_18"/> - <field name="ref_base_code_id" ref="iva_pymes_ded_28_18"/> - <field name="ref_tax_code_id" ref="iva_pymes_ded_29_18"/> - <field eval="1.0" name="tax_sign"/> - <field eval="1.0" name="base_sign"/> - <field eval="-1.0" name="ref_tax_sign"/> - <field eval="-1.0" name="ref_base_sign"/> - <field name="type_tax_use">purchase</field> - </record> - <record id="iva_pymes_X21_compras_bc" model="account.tax.template"> - <field name="chart_template_id" ref="l10nES_chart_template_pymes"/> - <field name="name">IVA 21% Importaciones bienes corrientes</field> - <field name="description">IVA 21% Importaciones bienes corrientes</field> - <field eval="0.21" name="amount"/> - <field name="type">percent</field> - <field name="account_collected_id" ref="pgc_pymes_472000"/> - <field name="account_paid_id" ref="pgc_pymes_472000"/> - <field name="base_code_id" ref="iva_pymes_ded_26_21"/> - <field name="tax_code_id" ref="iva_pymes_ded_27_21"/> - <field name="ref_base_code_id" ref="iva_pymes_ded_26_21"/> - <field name="ref_tax_code_id" ref="iva_pymes_ded_27_21"/> - <field eval="1.0" name="tax_sign"/> - <field eval="1.0" name="base_sign"/> - <field eval="-1.0" name="ref_tax_sign"/> - <field eval="-1.0" name="ref_base_sign"/> - <field name="type_tax_use">purchase</field> - </record> - <record id="iva_pymes_X21_compras_bi" model="account.tax.template"> - <field name="chart_template_id" ref="l10nES_chart_template_pymes"/> - <field name="name">IVA 21% Importaciones bienes de inversión</field> - <field name="description">IVA 21% Importaciones bienes de inversión</field> - <field eval="0.21" name="amount"/> - <field name="type">percent</field> - <field name="account_collected_id" ref="pgc_pymes_472000"/> - <field name="account_paid_id" ref="pgc_pymes_472000"/> - <field name="base_code_id" ref="iva_pymes_ded_28_21"/> - <field name="tax_code_id" ref="iva_pymes_ded_29_21"/> - <field name="ref_base_code_id" ref="iva_pymes_ded_28_21"/> - <field name="ref_tax_code_id" ref="iva_pymes_ded_29_21"/> - <field eval="1.0" name="tax_sign"/> - <field eval="1.0" name="base_sign"/> - <field eval="-1.0" name="ref_tax_sign"/> - <field eval="-1.0" name="ref_base_sign"/> - <field name="type_tax_use">purchase</field> - </record> - - <!-- IVA EXPORTACIONES (VENTAS )--> - <record id="iva_pymes_X0" model="account.tax.template"> - <field name="chart_template_id" ref="l10nES_chart_template_pymes"/> - <field name="name">IVA 0% Exportaciones</field> - <field name="description">IVA 0% Exportaciones</field> - <field eval="0.00" name="amount"/> - <field name="type">percent</field> - <field name="base_code_id" ref="base_pymes_extra_43"/> - <field name="ref_base_code_id" ref="base_pymes_extra_43"/> - <field eval="-1.0" name="ref_base_sign"/> - <field name="type_tax_use">sale</field> - </record> - - <!-- Inversión del sujeto pasivo --> - <record id="iva_pymes_ISP_compras_16" model="account.tax.template"> - <field name="chart_template_id" ref="l10nES_chart_template_pymes"/> - <field name="name">IVA 16% Inversión del sujeto pasivo</field> - <field name="description">IVA 16% Inversión del sujeto pasivo</field> - <field name="amount" eval="1.00"/> - <field name="type">percent</field> - <field name="child_depend" eval="1"/> - <field name="base_sign" eval="1.0"/> - <field name="tax_sign" eval="1.0"/> - <field name="ref_base_sign" eval="-1.0"/> - <field name="ref_tax_sign" eval="-1.0"/> - <field name="type_tax_use">purchase</field> - </record> - <record id="iva_pymes_ISP_compras_16_1" model="account.tax.template"> - <field name="chart_template_id" ref="l10nES_chart_template_pymes"/> - <field name="name">IVA 16% Inversión del sujeto pasivo (1)</field> - <field name="parent_id" ref="iva_pymes_ISP_compras_16"/> - <field name="amount" eval="0.00"/> - <field name="type">percent</field> - <field name="base_code_id" ref="base_pymes_extra_44"/> - <field name="ref_base_code_id" ref="base_pymes_extra_44"/> - <field name="base_sign" eval="1.0"/> - <field name="tax_sign" eval="1.0"/> - <field name="ref_base_sign" eval="-1.0"/> - <field name="ref_tax_sign" eval="-1.0"/> - <field name="type_tax_use">purchase</field> - </record> - <record id="iva_pymes_ISP_compras_16_2" model="account.tax.template"> - <field name="chart_template_id" ref="l10nES_chart_template_pymes"/> - <field name="name">IVA 16% Inversión del sujeto pasivo (2)</field> - <field name="parent_id" ref="iva_pymes_ISP_compras_16"/> - <field name="amount" eval="-0.16"/> - <field name="type">percent</field> - <field name="account_collected_id" ref="pgc_pymes_477000"/> - <field name="account_paid_id" ref="pgc_pymes_477000"/> - <field name="base_code_id" ref="iva_pymes_dev_07"/> - <field name="tax_code_id" ref="iva_pymes_dev_09"/> - <field name="ref_base_code_id" ref="iva_pymes_dev_07"/> - <field name="ref_tax_code_id" ref="iva_pymes_dev_09"/> - <field name="tax_sign" eval="-1.0"/> - <field name="base_sign" eval="1.0"/> - <field name="ref_tax_sign" eval="1.0"/> - <field name="ref_base_sign" eval="-1.0"/> - <field name="type_tax_use">purchase</field> - </record> - <record id="iva_pymes_ISP_compras_16_3" model="account.tax.template"> - <field name="chart_template_id" ref="l10nES_chart_template_pymes"/> - <field name="name">IVA 16% Inversión del sujeto pasivo (3)</field> - <field name="parent_id" ref="iva_pymes_ISP_compras_16"/> - <field name="amount" eval="0.16"/> - <field name="type">percent</field> - <field name="account_collected_id" ref="pgc_pymes_472000"/> - <field name="account_paid_id" ref="pgc_pymes_472000"/> - <field name="base_code_id" ref="iva_pymes_ded_22_16"/> - <field name="tax_code_id" ref="iva_pymes_ded_23_16"/> - <field name="ref_base_code_id" ref="iva_pymes_ded_22_16"/> - <field name="ref_tax_code_id" ref="iva_pymes_ded_23_16"/> - <field name="tax_sign" eval="1.0"/> - <field name="base_sign" eval="1.0"/> - <field name="ref_tax_sign" eval="-1.0"/> - <field name="ref_base_sign" eval="-1.0"/> - <field name="type_tax_use">purchase</field> - </record> - - <record id="iva_pymes_ISP_compras_18" model="account.tax.template"> - <field name="chart_template_id" ref="l10nES_chart_template_pymes"/> - <field name="name">IVA 18% Inversión del sujeto pasivo</field> - <field name="description">IVA 18% Inversión del sujeto pasivo</field> - <field name="amount" eval="1.00"/> - <field name="type">percent</field> - <field name="child_depend" eval="1"/> - <field name="base_sign" eval="1.0"/> - <field name="tax_sign" eval="1.0"/> - <field name="ref_base_sign" eval="-1.0"/> - <field name="ref_tax_sign" eval="-1.0"/> - <field name="type_tax_use">purchase</field> - </record> - <record id="iva_pymes_ISP_compras_18_1" model="account.tax.template"> - <field name="chart_template_id" ref="l10nES_chart_template_pymes"/> - <field name="name">IVA 18% Inversión del sujeto pasivo (1)</field> - <field name="parent_id" ref="iva_pymes_ISP_compras_18"/> - <field name="amount" eval="0.00"/> - <field name="type">percent</field> - <field name="base_code_id" ref="base_pymes_extra_44"/> - <field name="ref_base_code_id" ref="base_pymes_extra_44"/> - <field name="base_sign" eval="1.0"/> - <field name="tax_sign" eval="1.0"/> - <field name="ref_base_sign" eval="-1.0"/> - <field name="ref_tax_sign" eval="-1.0"/> - <field name="type_tax_use">purchase</field> - </record> - <record id="iva_pymes_ISP_compras_18_2" model="account.tax.template"> - <field name="chart_template_id" ref="l10nES_chart_template_pymes"/> - <field name="name">IVA 18% Inversión del sujeto pasivo (2)</field> - <field name="parent_id" ref="iva_pymes_ISP_compras_18"/> - <field name="amount" eval="-0.18"/> - <field name="type">percent</field> - <field name="account_collected_id" ref="pgc_pymes_477000"/> - <field name="account_paid_id" ref="pgc_pymes_477000"/> - <field name="base_code_id" ref="iva_pymes_dev_07_18"/> - <field name="tax_code_id" ref="iva_pymes_dev_09_18"/> - <field name="ref_base_code_id" ref="iva_pymes_dev_07_18"/> - <field name="ref_tax_code_id" ref="iva_pymes_dev_09_18"/> - <field name="tax_sign" eval="-1.0"/> - <field name="base_sign" eval="1.0"/> - <field name="ref_tax_sign" eval="1.0"/> - <field name="ref_base_sign" eval="-1.0"/> - <field name="type_tax_use">purchase</field> - </record> - <record id="iva_pymes_ISP_compras_18_3" model="account.tax.template"> - <field name="chart_template_id" ref="l10nES_chart_template_pymes"/> - <field name="name">IVA 18% Inversión del sujeto pasivo (3)</field> - <field name="parent_id" ref="iva_pymes_ISP_compras_18"/> - <field name="amount" eval="0.18"/> - <field name="type">percent</field> - <field name="account_collected_id" ref="pgc_pymes_472000"/> - <field name="account_paid_id" ref="pgc_pymes_472000"/> - <field name="base_code_id" ref="iva_pymes_ded_22_18"/> - <field name="tax_code_id" ref="iva_pymes_ded_23_18"/> - <field name="ref_base_code_id" ref="iva_pymes_ded_22_18"/> - <field name="ref_tax_code_id" ref="iva_pymes_ded_23_18"/> - <field name="tax_sign" eval="1.0"/> - <field name="base_sign" eval="1.0"/> - <field name="ref_tax_sign" eval="-1.0"/> - <field name="ref_base_sign" eval="-1.0"/> - <field name="type_tax_use">purchase</field> - </record> -<record id="iva_pymes_ISP_compras_21" model="account.tax.template"> - <field name="chart_template_id" ref="l10nES_chart_template_pymes"/> - <field name="name">IVA 21% Inversión del sujeto pasivo</field> - <field name="description">IVA 21% Inversión del sujeto pasivo</field> - <field name="amount" eval="1.00"/> - <field name="type">percent</field> - <field name="child_depend" eval="1"/> - <field name="base_sign" eval="1.0"/> - <field name="tax_sign" eval="1.0"/> - <field name="ref_base_sign" eval="-1.0"/> - <field name="ref_tax_sign" eval="-1.0"/> - <field name="type_tax_use">purchase</field> - </record> - <record id="iva_pymes_ISP_compras_21_1" model="account.tax.template"> - <field name="chart_template_id" ref="l10nES_chart_template_pymes"/> - <field name="name">IVA 21% Inversión del sujeto pasivo (1)</field> - <field name="parent_id" ref="iva_pymes_ISP_compras_21"/> - <field name="amount" eval="0.00"/> - <field name="type">percent</field> - <field name="base_code_id" ref="base_pymes_extra_44"/> - <field name="ref_base_code_id" ref="base_pymes_extra_44"/> - <field name="base_sign" eval="1.0"/> - <field name="tax_sign" eval="1.0"/> - <field name="ref_base_sign" eval="-1.0"/> - <field name="ref_tax_sign" eval="-1.0"/> - <field name="type_tax_use">purchase</field> - </record> - <record id="iva_pymes_ISP_compras_21_2" model="account.tax.template"> - <field name="chart_template_id" ref="l10nES_chart_template_pymes"/> - <field name="name">IVA 21% Inversión del sujeto pasivo (2)</field> - <field name="parent_id" ref="iva_pymes_ISP_compras_21"/> - <field name="amount" eval="-0.21"/> - <field name="type">percent</field> - <field name="account_collected_id" ref="pgc_pymes_477000"/> - <field name="account_paid_id" ref="pgc_pymes_477000"/> - <field name="base_code_id" ref="iva_pymes_dev_07_21"/> - <field name="tax_code_id" ref="iva_pymes_dev_09_21"/> - <field name="ref_base_code_id" ref="iva_pymes_dev_07_21"/> - <field name="ref_tax_code_id" ref="iva_pymes_dev_09_21"/> - <field name="tax_sign" eval="-1.0"/> - <field name="base_sign" eval="1.0"/> - <field name="ref_tax_sign" eval="1.0"/> - <field name="ref_base_sign" eval="-1.0"/> - <field name="type_tax_use">purchase</field> - </record> - <record id="iva_pymes_ISP_compras_21_3" model="account.tax.template"> - <field name="chart_template_id" ref="l10nES_chart_template_pymes"/> - <field name="name">IVA 21% Inversión del sujeto pasivo (3)</field> - <field name="parent_id" ref="iva_pymes_ISP_compras_21"/> - <field name="amount" eval="0.21"/> - <field name="type">percent</field> - <field name="account_collected_id" ref="pgc_pymes_472000"/> - <field name="account_paid_id" ref="pgc_pymes_472000"/> - <field name="base_code_id" ref="iva_pymes_ded_22_21"/> - <field name="tax_code_id" ref="iva_pymes_ded_23_21"/> - <field name="ref_base_code_id" ref="iva_pymes_ded_22_21"/> - <field name="ref_tax_code_id" ref="iva_pymes_ded_23_21"/> - <field name="tax_sign" eval="1.0"/> - <field name="base_sign" eval="1.0"/> - <field name="ref_tax_sign" eval="-1.0"/> - <field name="ref_base_sign" eval="-1.0"/> - <field name="type_tax_use">purchase</field> - </record> - - - <!-- IVA REPERCUTIDO--> - <record id="iva_pymes_rep_4" model="account.tax.template"> - <field name="chart_template_id" ref="l10nES_chart_template_pymes"/> - <field name="name">IVA 4%</field> - <field eval="0.04" name="amount"/> - <field name="type">percent</field> - <field name="account_collected_id" ref="pgc_pymes_477000"/> - <field name="account_paid_id" ref="pgc_pymes_477000"/> - <field name="base_code_id" ref="iva_pymes_dev_01"/> - <field name="tax_code_id" ref="iva_pymes_dev_03"/> - <field name="ref_base_code_id" ref="iva_pymes_dev_01"/> - <field name="ref_tax_code_id" ref="iva_pymes_dev_03"/> - <field eval="1.0" name="tax_sign"/> - <field eval="1.0" name="base_sign"/> - <field eval="-1.0" name="ref_tax_sign"/> - <field eval="-1.0" name="ref_base_sign"/> - <field name="type_tax_use">sale</field> - </record> - - <record id="iva_pymes_rep_7" model="account.tax.template"> - <field name="chart_template_id" ref="l10nES_chart_template_pymes"/> - <field name="name">IVA 7%</field> - <field eval="0.07" name="amount"/> - <field name="type">percent</field> - <field name="account_collected_id" ref="pgc_pymes_477000"/> - <field name="account_paid_id" ref="pgc_pymes_477000"/> - <field name="base_code_id" ref="iva_pymes_dev_04"/> - <field name="tax_code_id" ref="iva_pymes_dev_06"/> - <field name="ref_base_code_id" ref="iva_pymes_dev_04"/> - <field name="ref_tax_code_id" ref="iva_pymes_dev_06"/> - <field eval="1.0" name="tax_sign"/> - <field eval="1.0" name="base_sign"/> - <field eval="-1.0" name="ref_tax_sign"/> - <field eval="-1.0" name="ref_base_sign"/> - <field name="type_tax_use">sale</field> - </record> - - <record id="iva_pymes_rep_8" model="account.tax.template"> - <field name="chart_template_id" ref="l10nES_chart_template_pymes"/> - <field name="name">IVA 8%</field> - <field eval="0.08" name="amount"/> - <field name="type">percent</field> - <field name="account_collected_id" ref="pgc_pymes_477000"/> - <field name="account_paid_id" ref="pgc_pymes_477000"/> - <field name="base_code_id" ref="iva_pymes_dev_04_8"/> - <field name="tax_code_id" ref="iva_pymes_dev_06_8"/> - <field name="ref_base_code_id" ref="iva_pymes_dev_04_8"/> - <field name="ref_tax_code_id" ref="iva_pymes_dev_06_8"/> - <field eval="1.0" name="tax_sign"/> - <field eval="1.0" name="base_sign"/> - <field eval="-1.0" name="ref_tax_sign"/> - <field eval="-1.0" name="ref_base_sign"/> - <field name="type_tax_use">sale</field> - </record> - - <record id="iva_pymes_rep_10" model="account.tax.template"> - <field name="chart_template_id" ref="l10nES_chart_template_pymes"/> - <field name="name">IVA 10%</field> - <field eval="0.10" name="amount"/> - <field name="type">percent</field> - <field name="account_collected_id" ref="pgc_pymes_477000"/> - <field name="account_paid_id" ref="pgc_pymes_477000"/> - <field name="base_code_id" ref="iva_pymes_dev_04_10"/> - <field name="tax_code_id" ref="iva_pymes_dev_06_10"/> - <field name="ref_base_code_id" ref="iva_pymes_dev_04_10"/> - <field name="ref_tax_code_id" ref="iva_pymes_dev_06_10"/> - <field eval="1.0" name="tax_sign"/> - <field eval="1.0" name="base_sign"/> - <field eval="-1.0" name="ref_tax_sign"/> - <field eval="-1.0" name="ref_base_sign"/> - <field name="type_tax_use">sale</field> - </record> - - <record id="iva_pymes_rep_16" model="account.tax.template"> - <field name="chart_template_id" ref="l10nES_chart_template_pymes"/> - <field name="name">IVA 16%</field> - <field eval="0.16" name="amount"/> - <field name="type">percent</field> - <field name="account_collected_id" ref="pgc_pymes_477000"/> - <field name="account_paid_id" ref="pgc_pymes_477000"/> - <field name="base_code_id" ref="iva_pymes_dev_07"/> - <field name="tax_code_id" ref="iva_pymes_dev_09"/> - <field name="ref_base_code_id" ref="iva_pymes_dev_07"/> - <field name="ref_tax_code_id" ref="iva_pymes_dev_09"/> - <field eval="1.0" name="tax_sign"/> - <field eval="1.0" name="base_sign"/> - <field eval="-1.0" name="ref_tax_sign"/> - <field eval="-1.0" name="ref_base_sign"/> - <field name="type_tax_use">sale</field> - </record> - - <record id="iva_pymes_rep_18" model="account.tax.template"> - <field name="chart_template_id" ref="l10nES_chart_template_pymes"/> - <field name="name">IVA 18%</field> - <field eval="0.18" name="amount"/> - <field name="type">percent</field> - <field name="account_collected_id" ref="pgc_pymes_477000"/> - <field name="account_paid_id" ref="pgc_pymes_477000"/> - <field name="base_code_id" ref="iva_pymes_dev_07_18"/> - <field name="tax_code_id" ref="iva_pymes_dev_09_18"/> - <field name="ref_base_code_id" ref="iva_pymes_dev_07_18"/> - <field name="ref_tax_code_id" ref="iva_pymes_dev_09_18"/> - <field eval="1.0" name="tax_sign"/> - <field eval="1.0" name="base_sign"/> - <field eval="-1.0" name="ref_tax_sign"/> - <field eval="-1.0" name="ref_base_sign"/> - <field name="type_tax_use">sale</field> - <field eval="0" name="sequence"/> - </record> - - <record id="iva_pymes_rep_21" model="account.tax.template"> - <field name="chart_template_id" ref="l10nES_chart_template_pymes"/> - <field name="name">IVA 21%</field> - <field eval="0.21" name="amount"/> - <field name="type">percent</field> - <field name="account_collected_id" ref="pgc_pymes_477000"/> - <field name="account_paid_id" ref="pgc_pymes_477000"/> - <field name="base_code_id" ref="iva_pymes_dev_07_21"/> - <field name="tax_code_id" ref="iva_pymes_dev_09_21"/> - <field name="ref_base_code_id" ref="iva_pymes_dev_07_21"/> - <field name="ref_tax_code_id" ref="iva_pymes_dev_09_21"/> - <field eval="1.0" name="tax_sign"/> - <field eval="1.0" name="base_sign"/> - <field eval="-1.0" name="ref_tax_sign"/> - <field eval="-1.0" name="ref_base_sign"/> - <field name="type_tax_use">sale</field> - <field eval="0" name="sequence"/> - </record> - - <!-- Plantillas para recargo de equivalencia--> - <record id="re_pymes_05" model="account.tax.template"> - <field name="chart_template_id" ref="l10nES_chart_template_pymes"/> - <field name="name">0.50% Recargo Equivalencia Ventas</field> - <field eval="0.005" name="amount"/> - <field name="type">percent</field> - <field name="account_collected_id" ref="pgc_pymes_477000"/> - <field name="account_paid_id" ref="pgc_pymes_477000"/> - <field name="base_code_id" ref="iva_pymes_dev_10"/> - <field name="tax_code_id" ref="iva_pymes_dev_12"/> - <field name="ref_base_code_id" ref="iva_pymes_dev_10"/> - <field name="ref_tax_code_id" ref="iva_pymes_dev_12"/> - <field eval="1.0" name="tax_sign"/> - <field eval="1.0" name="base_sign"/> - <field eval="-1.0" name="ref_tax_sign"/> - <field eval="-1.0" name="ref_base_sign"/> - <field name="type_tax_use">sale</field> - </record> - - <record id="re_pymes_1" model="account.tax.template"> - <field name="chart_template_id" ref="l10nES_chart_template_pymes"/> - <field name="name">1% Recargo Equivalencia Ventas</field> - <field eval="0.01" name="amount"/> - <field name="type">percent</field> - <field name="account_collected_id" ref="pgc_pymes_477000"/> - <field name="account_paid_id" ref="pgc_pymes_477000"/> - <field name="base_code_id" ref="iva_pymes_dev_13"/> - <field name="tax_code_id" ref="iva_pymes_dev_15"/> - <field name="ref_base_code_id" ref="iva_pymes_dev_13"/> - <field name="ref_tax_code_id" ref="iva_pymes_dev_15"/> - <field eval="1.0" name="tax_sign"/> - <field eval="1.0" name="base_sign"/> - <field eval="-1.0" name="ref_tax_sign"/> - <field eval="-1.0" name="ref_base_sign"/> - <field name="type_tax_use">sale</field> - </record> - - <record id="re_pymes_14" model="account.tax.template"> - <field name="chart_template_id" ref="l10nES_chart_template_pymes"/> - <field name="name">1.4% Recargo Equivalencia Ventas</field> - <field eval="0.014" name="amount"/> - <field name="type">percent</field> - <field name="account_collected_id" ref="pgc_pymes_477000"/> - <field name="account_paid_id" ref="pgc_pymes_477000"/> - <field name="base_code_id" ref="iva_pymes_dev_13_14"/> - <field name="tax_code_id" ref="iva_pymes_dev_15_14"/> - <field name="ref_base_code_id" ref="iva_pymes_dev_13_14"/> - <field name="ref_tax_code_id" ref="iva_pymes_dev_15_14"/> - <field eval="1.0" name="tax_sign"/> - <field eval="1.0" name="base_sign"/> - <field eval="-1.0" name="ref_tax_sign"/> - <field eval="-1.0" name="ref_base_sign"/> - <field name="type_tax_use">sale</field> - </record> - - <record id="re_pymes_4" model="account.tax.template"> - <field name="chart_template_id" ref="l10nES_chart_template_pymes"/> - <field name="name">4% Recargo Equivalencia Ventas</field> - <field eval="0.04" name="amount"/> - <field name="type">percent</field> - <field name="account_collected_id" ref="pgc_pymes_477000"/> - <field name="account_paid_id" ref="pgc_pymes_477000"/> - <field name="base_code_id" ref="iva_pymes_dev_16"/> - <field name="tax_code_id" ref="iva_pymes_dev_18"/> - <field name="ref_base_code_id" ref="iva_pymes_dev_16"/> - <field name="ref_tax_code_id" ref="iva_pymes_dev_18"/> - <field eval="1.0" name="tax_sign"/> - <field eval="1.0" name="base_sign"/> - <field eval="-1.0" name="ref_tax_sign"/> - <field eval="-1.0" name="ref_base_sign"/> - <field name="type_tax_use">sale</field> - </record> - - <record id="re_pymes_52" model="account.tax.template"> - <field name="chart_template_id" ref="l10nES_chart_template_pymes"/> - <field name="name">5.2% Recargo Equivalencia Ventas</field> - <field eval="0.052" name="amount"/> - <field name="type">percent</field> - <field name="account_collected_id" ref="pgc_pymes_477000"/> - <field name="account_paid_id" ref="pgc_pymes_477000"/> - <field name="base_code_id" ref="iva_pymes_dev_16_52"/> - <field name="tax_code_id" ref="iva_pymes_dev_18_52"/> - <field name="ref_base_code_id" ref="iva_pymes_dev_16_52"/> - <field name="ref_tax_code_id" ref="iva_pymes_dev_18_52"/> - <field eval="1.0" name="tax_sign"/> - <field eval="1.0" name="base_sign"/> - <field eval="-1.0" name="ref_tax_sign"/> - <field eval="-1.0" name="ref_base_sign"/> - <field name="type_tax_use">sale</field> - </record> - <record id="re_pymes_buy_05" model="account.tax.template"> - <field name="chart_template_id" ref="l10nES_chart_template_pymes"/> - <field name="name">0.50% Recargo Equivalencia Compras</field> - <field eval="0.005" name="amount"/> - <field name="type">percent</field> - <field name="account_collected_id" ref="pgc_pymes_472000"/> - <field name="account_paid_id" ref="pgc_pymes_472000"/> - <field name="base_code_id" ref="iva_pymes_ded_10"/> - <field name="tax_code_id" ref="iva_pymes_ded_12"/> - <field name="ref_base_code_id" ref="iva_pymes_ded_10"/> - <field name="ref_tax_code_id" ref="iva_pymes_ded_12"/> - <field eval="1.0" name="tax_sign"/> - <field eval="1.0" name="base_sign"/> - <field eval="-1.0" name="ref_tax_sign"/> - <field eval="-1.0" name="ref_base_sign"/> - <field name="type_tax_use">purchase</field> - </record> - - <record id="re_pymes_buy_1" model="account.tax.template"> - <field name="chart_template_id" ref="l10nES_chart_template_pymes"/> - <field name="name">1% Recargo Equivalencia Compras</field> - <field eval="0.01" name="amount"/> - <field name="type">percent</field> - <field name="account_collected_id" ref="pgc_pymes_472000"/> - <field name="account_paid_id" ref="pgc_pymes_472000"/> - <field name="base_code_id" ref="iva_pymes_ded_13"/> - <field name="tax_code_id" ref="iva_pymes_ded_15"/> - <field name="ref_base_code_id" ref="iva_pymes_ded_13"/> - <field name="ref_tax_code_id" ref="iva_pymes_ded_15"/> - <field eval="1.0" name="tax_sign"/> - <field eval="1.0" name="base_sign"/> - <field eval="-1.0" name="ref_tax_sign"/> - <field eval="-1.0" name="ref_base_sign"/> - <field name="type_tax_use">purchase</field> - </record> - - <record id="re_pymes_buy_14" model="account.tax.template"> - <field name="chart_template_id" ref="l10nES_chart_template_pymes"/> - <field name="name">1.4% Recargo Equivalencia Compras</field> - <field eval="0.014" name="amount"/> - <field name="type">percent</field> - <field name="account_collected_id" ref="pgc_pymes_472000"/> - <field name="account_paid_id" ref="pgc_pymes_472000"/> - <field name="base_code_id" ref="iva_pymes_ded_13_14"/> - <field name="tax_code_id" ref="iva_pymes_ded_15_14"/> - <field name="ref_base_code_id" ref="iva_pymes_ded_13_14"/> - <field name="ref_tax_code_id" ref="iva_pymes_ded_15_14"/> - <field eval="1.0" name="tax_sign"/> - <field eval="1.0" name="base_sign"/> - <field eval="-1.0" name="ref_tax_sign"/> - <field eval="-1.0" name="ref_base_sign"/> - <field name="type_tax_use">purchase</field> - </record> - - <record id="re_pymes_buy_4" model="account.tax.template"> - <field name="chart_template_id" ref="l10nES_chart_template_pymes"/> - <field name="name">4% Recargo Equivalencia Compras</field> - <field eval="0.04" name="amount"/> - <field name="type">percent</field> - <field name="account_collected_id" ref="pgc_pymes_472000"/> - <field name="account_paid_id" ref="pgc_pymes_472000"/> - <field name="base_code_id" ref="iva_pymes_ded_16"/> - <field name="tax_code_id" ref="iva_pymes_ded_18"/> - <field name="ref_base_code_id" ref="iva_pymes_ded_16"/> - <field name="ref_tax_code_id" ref="iva_pymes_ded_18"/> - <field eval="1.0" name="tax_sign"/> - <field eval="1.0" name="base_sign"/> - <field eval="-1.0" name="ref_tax_sign"/> - <field eval="-1.0" name="ref_base_sign"/> - <field name="type_tax_use">purchase</field> - </record> - - <record id="re_pymes_buy_52" model="account.tax.template"> - <field name="chart_template_id" ref="l10nES_chart_template_pymes"/> - <field name="name">5.2% Recargo Equivalencia Compras</field> - <field eval="0.052" name="amount"/> - <field name="type">percent</field> - <field name="account_collected_id" ref="pgc_pymes_472000"/> - <field name="account_paid_id" ref="pgc_pymes_472000"/> - <field name="base_code_id" ref="iva_pymes_ded_16_52"/> - <field name="tax_code_id" ref="iva_pymes_ded_18_52"/> - <field name="ref_base_code_id" ref="iva_pymes_ded_16_52"/> - <field name="ref_tax_code_id" ref="iva_pymes_ded_18_52"/> - <field eval="1.0" name="tax_sign"/> - <field eval="1.0" name="base_sign"/> - <field eval="-1.0" name="ref_tax_sign"/> - <field eval="-1.0" name="ref_base_sign"/> - <field name="type_tax_use">purchase</field> - </record> - - -<!-- OPERACIONES INTRACOMUNITARIAS --> - - <!-- VENTAS --> - <record id="iva_pymes_IO" model="account.tax.template"> - <field name="chart_template_id" ref="l10nES_chart_template_pymes"/> - <field name="name">IVA 0% Intracomunitario</field> - <field name="description">IVA 0% Intracomunitario 0</field> - <field eval="0.00" name="amount"/> - <field name="type">percent</field> - <field name="base_code_id" ref="base_pymes_intra_42"/> - <field name="ref_base_code_id" ref="base_pymes_intra_42"/> - <field eval="-1.0" name="ref_base_sign"/> - <field eval="-1.0" name="ref_tax_sign"/> - <field name="type_tax_use">sale</field> - </record> - - - <!-- COMPRAS --> - - <record id="iva_pymes_IC_compras_4_bc" model="account.tax.template"> - <field name="chart_template_id" ref="l10nES_chart_template_pymes"/> - <field name="name">IVA 4% Intracomunitario. Bienes corrientes</field> - <field name="description">IVA 4% Intracomunitario. Bienes corrientes</field> - <field eval="1.00" name="amount"/> - <field name="type">percent</field> - <field eval="1" name="child_depend"/> - <field name="type_tax_use">purchase</field> - </record> - <record id="iva_pymes_IC_compras_4_bc_1" model="account.tax.template"> - <field name="chart_template_id" ref="l10nES_chart_template_pymes"/> - <field name="parent_id" ref="iva_pymes_IC_compras_4_bc"/> - <field name="name">IVA 4% Intracomunitario. Bienes corrientes (1)</field> - <field eval="0.04" name="amount"/> - <field name="type">percent</field> - <field name="account_paid_id" ref="pgc_pymes_472000"/> - <field name="account_collected_id" ref="pgc_pymes_472000"/> - <field name="base_code_id" ref="iva_pymes_ded_30_4"/> - <field name="tax_code_id" ref="iva_pymes_ded_31_4"/> - <field name="ref_base_code_id" ref="iva_pymes_ded_30_4"/> - <field eval="-1.0" name="ref_base_sign"/> - <field name="ref_tax_code_id" ref="iva_pymes_ded_31_4"/> - <field eval="-1.0" name="ref_tax_sign"/> - <field name="type_tax_use">purchase</field> - </record> - <record id="iva_pymes_IC_compras_4_bc_2" model="account.tax.template"> - <field name="chart_template_id" ref="l10nES_chart_template_pymes"/> - <field name="parent_id" ref="iva_pymes_IC_compras_4_bc"/> - <field name="name">IVA 4% Intracomunitario. Bienes corrientes (2)</field> - <field eval="-0.04" name="amount"/> - <field name="type">percent</field> - <field name="account_paid_id" ref="pgc_pymes_477000"/> - <field name="account_collected_id" ref="pgc_pymes_477000"/> - <field name="base_code_id" ref="iva_pymes_dev_19"/> - <field name="tax_code_id" ref="iva_pymes_dev_20"/> - <field eval="-1.0" name="tax_sign"/> - <field name="ref_base_code_id" ref="iva_pymes_dev_19"/> - <field eval="-1.0" name="ref_base_sign"/> - <field name="ref_tax_code_id" ref="iva_pymes_dev_20"/> - <field eval="1.0" name="ref_tax_sign"/> - <field name="type_tax_use">purchase</field> - </record> - - <record id="iva_pymes_IC_compras_4_bi" model="account.tax.template"> - <field name="chart_template_id" ref="l10nES_chart_template_pymes"/> - <field name="name">IVA 4% Intracomunitario. Bienes de inversión</field> - <field name="description">IVA 4% Intracomunitario. Bienes de inversión</field> - <field eval="1.00" name="amount"/> - <field name="type">percent</field> - <field eval="1" name="child_depend"/> - <field name="type_tax_use">purchase</field> - </record> - <record id="iva_pymes_IC_compras_4_bi_1" model="account.tax.template"> - <field name="chart_template_id" ref="l10nES_chart_template_pymes"/> - <field name="parent_id" ref="iva_pymes_IC_compras_4_bi"/> - <field name="name">IVA 4% Intracomunitario. Bienes de inversión (1)</field> - <field eval="0.04" name="amount"/> - <field name="type">percent</field> - <field name="account_paid_id" ref="pgc_pymes_472000"/> - <field name="account_collected_id" ref="pgc_pymes_472000"/> - <field name="base_code_id" ref="iva_pymes_ded_32_4"/> - <field name="tax_code_id" ref="iva_pymes_ded_33_4"/> - <field name="ref_base_code_id" ref="iva_pymes_ded_32_4"/> - <field eval="-1.0" name="ref_base_sign"/> - <field name="ref_tax_code_id" ref="iva_pymes_ded_33_4"/> - <field eval="-1.0" name="ref_tax_sign"/> - <field name="type_tax_use">purchase</field> - </record> - <record id="iva_pymes_IC_compras_4_bi_2" model="account.tax.template"> - <field name="chart_template_id" ref="l10nES_chart_template_pymes"/> - <field name="parent_id" ref="iva_pymes_IC_compras_4_bi"/> - <field name="name">IVA 4% Intracomunitario. Bienes de inversión (2)</field> - <field eval="-0.04" name="amount"/> - <field name="type">percent</field> - <field name="account_paid_id" ref="pgc_pymes_477000"/> - <field name="account_collected_id" ref="pgc_pymes_477000"/> - <field name="base_code_id" ref="iva_pymes_dev_19"/> - <field name="tax_code_id" ref="iva_pymes_dev_20"/> - <field eval="-1.0" name="tax_sign"/> - <field name="ref_base_code_id" ref="iva_pymes_dev_19"/> - <field eval="-1.0" name="ref_base_sign"/> - <field name="ref_tax_code_id" ref="iva_pymes_dev_20"/> - <field eval="1.0" name="ref_tax_sign"/> - <field name="type_tax_use">purchase</field> - </record> - <record id="iva_pymes_IC_compras_7_bc" model="account.tax.template"> - <field name="chart_template_id" ref="l10nES_chart_template_pymes"/> - <field name="name">IVA 7% Intracomunitario. Bienes corrientes</field> - <field name="description">IVA 7% Intracomunitario. Bienes corrientes</field> - <field eval="1.00" name="amount"/> - <field name="type">percent</field> - <field eval="1" name="child_depend"/> - <field name="type_tax_use">purchase</field> - </record> - <record id="iva_pymes_IC_compras_7_bc_1" model="account.tax.template"> - <field name="chart_template_id" ref="l10nES_chart_template_pymes"/> - <field name="parent_id" ref="iva_pymes_IC_compras_7_bc"/> - <field name="name">IVA 7% Intracomunitario. Bienes corrientes (1)</field> - <field eval="0.07" name="amount"/> - <field name="type">percent</field> - <field name="account_paid_id" ref="pgc_pymes_472000"/> - <field name="account_collected_id" ref="pgc_pymes_472000"/> - <field name="base_code_id" ref="iva_pymes_ded_30_7"/> - <field name="tax_code_id" ref="iva_pymes_ded_31_7"/> - <field name="ref_base_code_id" ref="iva_pymes_ded_30_7"/> - <field eval="-1.0" name="ref_base_sign"/> - <field name="ref_tax_code_id" ref="iva_pymes_ded_31_7"/> - <field eval="-1.0" name="ref_tax_sign"/> - <field name="type_tax_use">purchase</field> - </record> - <record id="iva_pymes_IC_compras_7_bc_2" model="account.tax.template"> - <field name="chart_template_id" ref="l10nES_chart_template_pymes"/> - <field name="parent_id" ref="iva_pymes_IC_compras_7_bc"/> - <field name="name">IVA 7% Intracomunitario. Bienes corrientes (2)</field> - <field eval="-0.07" name="amount"/> - <field name="type">percent</field> - <field name="account_paid_id" ref="pgc_pymes_477000"/> - <field name="account_collected_id" ref="pgc_pymes_477000"/> - <field name="base_code_id" ref="iva_pymes_dev_19"/> - <field name="tax_code_id" ref="iva_pymes_dev_20"/> - <field eval="-1.0" name="tax_sign"/> - <field name="ref_base_code_id" ref="iva_pymes_dev_19"/> - <field eval="-1.0" name="ref_base_sign"/> - <field name="ref_tax_code_id" ref="iva_pymes_dev_20"/> - <field eval="1.0" name="ref_tax_sign"/> - <field name="type_tax_use">purchase</field> - </record> - - <record id="iva_pymes_IC_compras_7_bi" model="account.tax.template"> - <field name="chart_template_id" ref="l10nES_chart_template_pymes"/> - <field name="name">IVA 7% Intracomunitario. Bienes de inversión</field> - <field name="description">IVA 7% Intracomunitario. Bienes de inversión</field> - <field eval="1.00" name="amount"/> - <field name="type">percent</field> - <field eval="1" name="child_depend"/> - <field name="type_tax_use">purchase</field> - </record> - - <record id="iva_pymes_IC_compras_7_bi_1" model="account.tax.template"> - <field name="chart_template_id" ref="l10nES_chart_template_pymes"/> - <field name="parent_id" ref="iva_pymes_IC_compras_7_bi"/> - <field name="name">IVA 7% Intracomunitario. Bienes de inversión (1)</field> - <field eval="0.07" name="amount"/> - <field name="type">percent</field> - <field name="account_paid_id" ref="pgc_pymes_472000"/> - <field name="account_collected_id" ref="pgc_pymes_472000"/> - <field name="base_code_id" ref="iva_pymes_ded_32_7"/> - <field name="tax_code_id" ref="iva_pymes_ded_33_7"/> - <field name="ref_base_code_id" ref="iva_pymes_ded_32_7"/> - <field eval="-1.0" name="ref_base_sign"/> - <field name="ref_tax_code_id" ref="iva_pymes_ded_33_7"/> - <field eval="-1.0" name="ref_tax_sign"/> - <field name="type_tax_use">purchase</field> - </record> - - <record id="iva_pymes_IC_compras_7_bi_2" model="account.tax.template"> - <field name="chart_template_id" ref="l10nES_chart_template_pymes"/> - <field name="parent_id" ref="iva_pymes_IC_compras_7_bi"/> - <field name="name">IVA 7% Intracomunitario. Bienes de inversión (2)</field> - <field eval="-0.07" name="amount"/> - <field name="type">percent</field> - <field name="account_paid_id" ref="pgc_pymes_477000"/> - <field name="account_collected_id" ref="pgc_pymes_477000"/> - <field name="base_code_id" ref="iva_pymes_dev_19"/> - <field name="tax_code_id" ref="iva_pymes_dev_20"/> - <field eval="-1.0" name="tax_sign"/> - <field name="ref_base_code_id" ref="iva_pymes_dev_19"/> - <field eval="-1.0" name="ref_base_sign"/> - <field name="ref_tax_code_id" ref="iva_pymes_dev_20"/> - <field eval="1.0" name="ref_tax_sign"/> - <field name="type_tax_use">purchase</field> - </record> - - <record id="iva_pymes_IC_compras_8_bc" model="account.tax.template"> - <field name="chart_template_id" ref="l10nES_chart_template_pymes"/> - <field name="name">IVA 8% Intracomunitario. Bienes corrientes</field> - <field name="description">IVA 8% Intracomunitario. Bienes corrientes</field> - <field eval="1.00" name="amount"/> - <field name="type">percent</field> - <field eval="1" name="child_depend"/> - <field name="type_tax_use">purchase</field> - </record> - <record id="iva_pymes_IC_compras_8_bc_1" model="account.tax.template"> - <field name="chart_template_id" ref="l10nES_chart_template_pymes"/> - <field name="parent_id" ref="iva_pymes_IC_compras_8_bc"/> - <field name="name">IVA 8% Intracomunitario. Bienes corrientes (1)</field> - <field eval="0.08" name="amount"/> - <field name="type">percent</field> - <field name="account_paid_id" ref="pgc_pymes_472000"/> - <field name="account_collected_id" ref="pgc_pymes_472000"/> - <field name="base_code_id" ref="iva_pymes_ded_30_8"/> - <field name="tax_code_id" ref="iva_pymes_ded_31_8"/> - <field name="ref_base_code_id" ref="iva_pymes_ded_30_8"/> - <field eval="-1.0" name="ref_base_sign"/> - <field name="ref_tax_code_id" ref="iva_pymes_ded_31_8"/> - <field eval="-1.0" name="ref_tax_sign"/> - <field name="type_tax_use">purchase</field> - </record> - <record id="iva_pymes_IC_compras_8_bc_2" model="account.tax.template"> - <field name="chart_template_id" ref="l10nES_chart_template_pymes"/> - <field name="parent_id" ref="iva_pymes_IC_compras_8_bc"/> - <field name="name">IVA 8% Intracomunitario. Bienes corrientes (2)</field> - <field eval="-0.08" name="amount"/> - <field name="type">percent</field> - <field name="account_paid_id" ref="pgc_pymes_477000"/> - <field name="account_collected_id" ref="pgc_pymes_477000"/> - <field name="base_code_id" ref="iva_pymes_dev_19"/> - <field name="tax_code_id" ref="iva_pymes_dev_20"/> - <field eval="-1.0" name="tax_sign"/> - <field name="ref_base_code_id" ref="iva_pymes_dev_19"/> - <field eval="-1.0" name="ref_base_sign"/> - <field name="ref_tax_code_id" ref="iva_pymes_dev_20"/> - <field eval="1.0" name="ref_tax_sign"/> - <field name="type_tax_use">purchase</field> - </record> - - <record id="iva_pymes_IC_compras_8_bi" model="account.tax.template"> - <field name="chart_template_id" ref="l10nES_chart_template_pymes"/> - <field name="name">IVA 8% Intracomunitario. Bienes de inversión</field> - <field name="description">IVA 8% Intracomunitario. Bienes de inversión</field> - <field eval="1.00" name="amount"/> - <field name="type">percent</field> - <field eval="1" name="child_depend"/> - <field name="type_tax_use">purchase</field> - </record> - <record id="iva_pymes_IC_compras_8_bi_1" model="account.tax.template"> - <field name="chart_template_id" ref="l10nES_chart_template_pymes"/> - <field name="parent_id" ref="iva_pymes_IC_compras_8_bi"/> - <field name="name">IVA 8% Intracomunitario. Bienes de inversión (1)</field> - <field eval="0.08" name="amount"/> - <field name="type">percent</field> - <field name="account_paid_id" ref="pgc_pymes_472000"/> - <field name="account_collected_id" ref="pgc_pymes_472000"/> - <field name="base_code_id" ref="iva_pymes_ded_32_8"/> - <field name="tax_code_id" ref="iva_pymes_ded_33_8"/> - <field name="ref_base_code_id" ref="iva_pymes_ded_32_8"/> - <field eval="-1.0" name="ref_base_sign"/> - <field name="ref_tax_code_id" ref="iva_pymes_ded_33_8"/> - <field eval="-1.0" name="ref_tax_sign"/> - <field name="type_tax_use">purchase</field> - </record> - <record id="iva_pymes_IC_compras_8_bi_2" model="account.tax.template"> - <field name="chart_template_id" ref="l10nES_chart_template_pymes"/> - <field name="parent_id" ref="iva_pymes_IC_compras_8_bi"/> - <field name="name">IVA 8% Intracomunitario. Bienes de inversión (2)</field> - <field eval="-0.08" name="amount"/> - <field name="type">percent</field> - <field name="account_paid_id" ref="pgc_pymes_477000"/> - <field name="account_collected_id" ref="pgc_pymes_477000"/> - <field name="base_code_id" ref="iva_pymes_dev_19"/> - <field name="tax_code_id" ref="iva_pymes_dev_20"/> - <field eval="-1.0" name="tax_sign"/> - <field name="ref_base_code_id" ref="iva_pymes_dev_19"/> - <field eval="-1.0" name="ref_base_sign"/> - <field name="ref_tax_code_id" ref="iva_pymes_dev_20"/> - <field eval="1.0" name="ref_tax_sign"/> - <field name="type_tax_use">purchase</field> - </record> - - <record id="iva_pymes_IC_compras_10_bc" model="account.tax.template"> - <field name="chart_template_id" ref="l10nES_chart_template_pymes"/> - <field name="name">IVA 10% Intracomunitario. Bienes corrientes</field> - <field name="description">IVA 10% Intracomunitario. Bienes corrientes</field> - <field eval="1.00" name="amount"/> - <field name="type">percent</field> - <field eval="1" name="child_depend"/> - <field name="type_tax_use">purchase</field> - </record> - <record id="iva_pymes_IC_compras_10_bc_1" model="account.tax.template"> - <field name="chart_template_id" ref="l10nES_chart_template_pymes"/> - <field name="parent_id" ref="iva_pymes_IC_compras_10_bc"/> - <field name="name">IVA 10% Intracomunitario. Bienes corrientes (1)</field> - <field eval="0.10" name="amount"/> - <field name="type">percent</field> - <field name="account_paid_id" ref="pgc_pymes_472000"/> - <field name="account_collected_id" ref="pgc_pymes_472000"/> - <field name="base_code_id" ref="iva_pymes_ded_30_10"/> - <field name="tax_code_id" ref="iva_pymes_ded_31_10"/> - <field name="ref_base_code_id" ref="iva_pymes_ded_30_10"/> - <field eval="-1.0" name="ref_base_sign"/> - <field name="ref_tax_code_id" ref="iva_pymes_ded_31_8"/> - <field eval="-1.0" name="ref_tax_sign"/> - <field name="type_tax_use">purchase</field> - </record> - <record id="iva_pymes_IC_compras_10_bc_2" model="account.tax.template"> - <field name="chart_template_id" ref="l10nES_chart_template_pymes"/> - <field name="parent_id" ref="iva_pymes_IC_compras_10_bc"/> - <field name="name">IVA 10% Intracomunitario. Bienes corrientes (2)</field> - <field eval="-0.10" name="amount"/> - <field name="type">percent</field> - <field name="account_paid_id" ref="pgc_pymes_477000"/> - <field name="account_collected_id" ref="pgc_pymes_477000"/> - <field name="base_code_id" ref="iva_pymes_dev_19"/> - <field name="tax_code_id" ref="iva_pymes_dev_20"/> - <field eval="-1.0" name="tax_sign"/> - <field name="ref_base_code_id" ref="iva_pymes_dev_19"/> - <field eval="-1.0" name="ref_base_sign"/> - <field name="ref_tax_code_id" ref="iva_pymes_dev_20"/> - <field eval="1.0" name="ref_tax_sign"/> - <field name="type_tax_use">purchase</field> - </record> - - <record id="iva_pymes_IC_compras_10_bi" model="account.tax.template"> - <field name="chart_template_id" ref="l10nES_chart_template_pymes"/> - <field name="name">IVA 10% Intracomunitario. Bienes de inversión</field> - <field name="description">IVA 10% Intracomunitario. Bienes de inversión</field> - <field eval="1.00" name="amount"/> - <field name="type">percent</field> - <field eval="1" name="child_depend"/> - <field name="type_tax_use">purchase</field> - </record> - <record id="iva_pymes_IC_compras_10_bi_1" model="account.tax.template"> - <field name="chart_template_id" ref="l10nES_chart_template_pymes"/> - <field name="parent_id" ref="iva_pymes_IC_compras_10_bi"/> - <field name="name">IVA 10% Intracomunitario. Bienes de inversión (1)</field> - <field eval="0.10" name="amount"/> - <field name="type">percent</field> - <field name="account_paid_id" ref="pgc_pymes_472000"/> - <field name="account_collected_id" ref="pgc_pymes_472000"/> - <field name="base_code_id" ref="iva_pymes_ded_32_10"/> - <field name="tax_code_id" ref="iva_pymes_ded_33_10"/> - <field name="ref_base_code_id" ref="iva_pymes_ded_32_10"/> - <field eval="-1.0" name="ref_base_sign"/> - <field name="ref_tax_code_id" ref="iva_pymes_ded_33_10"/> - <field eval="-1.0" name="ref_tax_sign"/> - <field name="type_tax_use">purchase</field> - </record> - <record id="iva_pymes_IC_compras_10_bi_2" model="account.tax.template"> - <field name="chart_template_id" ref="l10nES_chart_template_pymes"/> - <field name="parent_id" ref="iva_pymes_IC_compras_10_bi"/> - <field name="name">IVA 10% Intracomunitario. Bienes de inversión (2)</field> - <field eval="-0.10" name="amount"/> - <field name="type">percent</field> - <field name="account_paid_id" ref="pgc_pymes_477000"/> - <field name="account_collected_id" ref="pgc_pymes_477000"/> - <field name="base_code_id" ref="iva_pymes_dev_19"/> - <field name="tax_code_id" ref="iva_pymes_dev_20"/> - <field eval="-1.0" name="tax_sign"/> - <field name="ref_base_code_id" ref="iva_pymes_dev_19"/> - <field eval="-1.0" name="ref_base_sign"/> - <field name="ref_tax_code_id" ref="iva_pymes_dev_20"/> - <field eval="1.0" name="ref_tax_sign"/> - <field name="type_tax_use">purchase</field> - </record> - - <record id="iva_pymes_IC_compras_16_bc" model="account.tax.template"> - <field name="chart_template_id" ref="l10nES_chart_template_pymes"/> - <field name="name">IVA 16% Intracomunitario. Bienes corrientes</field> - <field name="description">IVA 16% Intracomunitario. Bienes corrientes</field> - <field eval="1.00" name="amount"/> - <field name="type">percent</field> - <field eval="1" name="child_depend"/> - <field name="type_tax_use">purchase</field> - </record> - <record id="iva_pymes_IC_compras_16_bc_1" model="account.tax.template"> - <field name="chart_template_id" ref="l10nES_chart_template_pymes"/> - <field name="parent_id" ref="iva_pymes_IC_compras_16_bc"/> - <field name="name">IVA 16% Intracomunitario. Bienes corrientes (1)</field> - <field eval="0.16" name="amount"/> - <field name="type">percent</field> - <field name="account_paid_id" ref="pgc_pymes_472000"/> - <field name="account_collected_id" ref="pgc_pymes_472000"/> - <field name="base_code_id" ref="iva_pymes_ded_30_16"/> - <field name="tax_code_id" ref="iva_pymes_ded_31_16"/> - <field name="ref_base_code_id" ref="iva_pymes_ded_30_16"/> - <field name="ref_tax_code_id" ref="iva_pymes_ded_31_16"/> - <field eval="-1.0" name="ref_base_sign"/> - <field eval="-1.0" name="ref_tax_sign"/> - <field name="type_tax_use">purchase</field> - </record> - <record id="iva_pymes_IC_compras_16_bc_2" model="account.tax.template"> - <field name="chart_template_id" ref="l10nES_chart_template_pymes"/> - <field name="parent_id" ref="iva_pymes_IC_compras_16_bc"/> - <field name="name">IVA 16% Intracomunitario. Bienes corrientes (2)</field> - <field eval="-0.16" name="amount"/> - <field name="type">percent</field> - <field name="account_paid_id" ref="pgc_pymes_477000"/> - <field name="account_collected_id" ref="pgc_pymes_477000"/> - <field name="base_code_id" ref="iva_pymes_dev_19"/> - <field name="tax_code_id" ref="iva_pymes_dev_20"/> - <field eval="-1.0" name="tax_sign"/> - <field name="ref_base_code_id" ref="iva_pymes_dev_19"/> - <field eval="-1.0" name="ref_base_sign"/> - <!--ATENCIÓN AQUà CON LOS SIGNOS. PENDIENTE DE PRUEBA EN PROFUNDIDAD--> - <field name="ref_tax_code_id" ref="iva_pymes_dev_20"/> - <field eval="1.0" name="ref_tax_sign"/> - <field name="type_tax_use">purchase</field> - </record> - - <record id="iva_pymes_IC_compras_16_bi" model="account.tax.template"> - <field name="chart_template_id" ref="l10nES_chart_template_pymes"/> - <field name="name">IVA 16% Intracomunitario. Bienes de inversión</field> - <field name="description">IVA 16% Intracomunitario. Bienes de inversión</field> - <field eval="1.00" name="amount"/> - <field name="type">percent</field> - <field eval="1" name="child_depend"/> - <field name="type_tax_use">purchase</field> - </record> - <record id="iva_pymes_IC_compras_16_bi_1" model="account.tax.template"> - <field name="chart_template_id" ref="l10nES_chart_template_pymes"/> - <field name="parent_id" ref="iva_pymes_IC_compras_16_bi"/> - <field name="name">IVA 16% Intracomunitario. Bienes de inversión (1)</field> - <field eval="0.16" name="amount"/> - <field name="type">percent</field> - <field name="account_paid_id" ref="pgc_pymes_472000"/> - <field name="account_collected_id" ref="pgc_pymes_472000"/> - <field name="base_code_id" ref="iva_pymes_ded_32_16"/> - <field name="tax_code_id" ref="iva_pymes_ded_33_16"/> - <field name="ref_base_code_id" ref="iva_pymes_ded_32_16"/> - <field eval="-1.0" name="ref_base_sign"/> - <field name="ref_tax_code_id" ref="iva_pymes_ded_33_16"/> - <field eval="-1.0" name="ref_tax_sign"/> - <field name="type_tax_use">purchase</field> - </record> - <record id="iva_pymes_IC_compras_16_bi_2" model="account.tax.template"> - <field name="chart_template_id" ref="l10nES_chart_template_pymes"/> - <field name="parent_id" ref="iva_pymes_IC_compras_16_bi"/> - <field name="name">IVA 16% Intracomunitario. Bienes de inversión (2)</field> - <field eval="-0.16" name="amount"/> - <field name="type">percent</field> - <field name="account_paid_id" ref="pgc_pymes_477000"/> - <field name="account_collected_id" ref="pgc_pymes_477000"/> - <field name="base_code_id" ref="iva_pymes_dev_19"/> - <field name="tax_code_id" ref="iva_pymes_dev_20"/> - <field eval="-1.0" name="tax_sign"/> - <field name="ref_base_code_id" ref="iva_pymes_dev_19"/> - <field eval="-1.0" name="ref_base_sign"/> - <field name="ref_tax_code_id" ref="iva_pymes_dev_20"/> - <field eval="1.0" name="ref_tax_sign"/> - <field name="type_tax_use">purchase</field> - </record> - - <record id="iva_pymes_IC_compras_18_bc" model="account.tax.template"> - <field name="chart_template_id" ref="l10nES_chart_template_pymes"/> - <field name="name">IVA 18% Intracomunitario. Bienes corrientes</field> - <field name="description">IVA 18% Intracomunitario. Bienes corrientes</field> - <field eval="1.00" name="amount"/> - <field name="type">percent</field> - <field eval="1" name="child_depend"/> - <field name="type_tax_use">purchase</field> - </record> - <record id="iva_pymes_IC_compras_18_bc_1" model="account.tax.template"> - <field name="chart_template_id" ref="l10nES_chart_template_pymes"/> - <field name="parent_id" ref="iva_pymes_IC_compras_18_bc"/> - <field name="name">IVA 18% Intracomunitario. Bienes corrientes (1)</field> - <field eval="0.18" name="amount"/> - <field name="type">percent</field> - <field name="account_paid_id" ref="pgc_pymes_472000"/> - <field name="account_collected_id" ref="pgc_pymes_472000"/> - <field name="base_code_id" ref="iva_pymes_ded_30_18"/> - <field name="tax_code_id" ref="iva_pymes_ded_31_18"/> - <field name="ref_base_code_id" ref="iva_pymes_ded_30_18"/> - <field name="ref_tax_code_id" ref="iva_pymes_ded_31_18"/> - <field eval="-1.0" name="ref_base_sign"/> - <field eval="-1.0" name="ref_tax_sign"/> - <field name="type_tax_use">purchase</field> - </record> - <record id="iva_pymes_IC_compras_18_bc_2" model="account.tax.template"> - <field name="chart_template_id" ref="l10nES_chart_template_pymes"/> - <field name="parent_id" ref="iva_pymes_IC_compras_18_bc"/> - <field name="name">IVA 18% Intracomunitario. Bienes corrientes (2)</field> - <field eval="-0.18" name="amount"/> - <field name="type">percent</field> - <field name="account_paid_id" ref="pgc_pymes_477000"/> - <field name="account_collected_id" ref="pgc_pymes_477000"/> - <field name="base_code_id" ref="iva_pymes_dev_19"/> - <field name="tax_code_id" ref="iva_pymes_dev_20"/> - <field eval="-1.0" name="tax_sign"/> - <field name="ref_base_code_id" ref="iva_pymes_dev_19"/> - <field eval="-1.0" name="ref_base_sign"/> - <!--ATENCIÓN AQUà CON LOS SIGNOS. PENDIENTE DE PRUEBA EN PROFUNDIDAD--> - <field name="ref_tax_code_id" ref="iva_pymes_dev_20"/> - <field eval="1.0" name="ref_tax_sign"/> - <field name="type_tax_use">purchase</field> - </record> - <!--record id="vat_IO_buy_21b_3" model="account.tax.template"> - <field name="chart_template_id" ref="l10nES_chart_template_pymes"/> - <field name="parent_id" ref="vat_IO_buy_21b"/> - <field name="name">Biens Déductibles 21% (3)</field> - <field eval="0.00" name="amount"/> - <field name="type">percent</field> - <field name="ref_base_code_id" ref="vat_code_a86"/> - <field eval="-1.0" name="ref_base_sign"/> - <field name="type_tax_use">purchase</field> - </record--> -<!-- ES NECESARIO ESTE ÚLTIMO REGISTRO????--> - - <record id="iva_pymes_IC_compras_18_bi" model="account.tax.template"> - <field name="chart_template_id" ref="l10nES_chart_template_pymes"/> - <field name="name">IVA 18% Intracomunitario. Bienes de inversión</field> - <field name="description">IVA 18% Intracomunitario. Bienes de inversión</field> - <field eval="1.00" name="amount"/> - <field name="type">percent</field> - <field eval="1" name="child_depend"/> - <field name="type_tax_use">purchase</field> - </record> - <record id="iva_pymes_IC_compras_18_bi_1" model="account.tax.template"> - <field name="chart_template_id" ref="l10nES_chart_template_pymes"/> - <field name="parent_id" ref="iva_pymes_IC_compras_18_bi"/> - <field name="name">IVA 18% Intracomunitario. Bienes de inversión (1)</field> - <field eval="0.18" name="amount"/> - <field name="type">percent</field> - <field name="account_paid_id" ref="pgc_pymes_472000"/> - <field name="account_collected_id" ref="pgc_pymes_472000"/> - <field name="base_code_id" ref="iva_pymes_ded_32_18"/> - <field name="tax_code_id" ref="iva_pymes_ded_33_18"/> - <field name="ref_base_code_id" ref="iva_pymes_ded_32_18"/> - <field eval="-1.0" name="ref_base_sign"/> - <field name="ref_tax_code_id" ref="iva_pymes_ded_33_18"/> - <field eval="-1.0" name="ref_tax_sign"/> - <field name="type_tax_use">purchase</field> - </record> - <record id="iva_pymes_IC_compras_18_bi_2" model="account.tax.template"> - <field name="chart_template_id" ref="l10nES_chart_template_pymes"/> - <field name="parent_id" ref="iva_pymes_IC_compras_18_bi"/> - <field name="name">IVA 18% Intracomunitario. Bienes de inversión (2)</field> - <field eval="-0.18" name="amount"/> - <field name="type">percent</field> - <field name="account_paid_id" ref="pgc_pymes_477000"/> - <field name="account_collected_id" ref="pgc_pymes_477000"/> - <field name="base_code_id" ref="iva_pymes_dev_19"/> - <field name="tax_code_id" ref="iva_pymes_dev_20"/> - <field eval="-1.0" name="tax_sign"/> - <field name="ref_base_code_id" ref="iva_pymes_dev_19"/> - <field eval="-1.0" name="ref_base_sign"/> - <field name="ref_tax_code_id" ref="iva_pymes_dev_20"/> - <field eval="1.0" name="ref_tax_sign"/> - <field name="type_tax_use">purchase</field> - </record> - - - <record id="iva_pymes_IC_compras_21_bc" model="account.tax.template"> - <field name="chart_template_id" ref="l10nES_chart_template_pymes"/> - <field name="name">IVA 21% Intracomunitario. Bienes corrientes</field> - <field name="description">IVA 21% Intracomunitario. Bienes corrientes</field> - <field eval="1.00" name="amount"/> - <field name="type">percent</field> - <field eval="1" name="child_depend"/> - <field name="type_tax_use">purchase</field> - </record> - <record id="iva_pymes_IC_compras_21_bc_1" model="account.tax.template"> - <field name="chart_template_id" ref="l10nES_chart_template_pymes"/> - <field name="parent_id" ref="iva_pymes_IC_compras_21_bc"/> - <field name="name">IVA 21% Intracomunitario. Bienes corrientes (1)</field> - <field eval="0.21" name="amount"/> - <field name="type">percent</field> - <field name="account_paid_id" ref="pgc_pymes_472000"/> - <field name="account_collected_id" ref="pgc_pymes_472000"/> - <field name="base_code_id" ref="iva_pymes_ded_30_21"/> - <field name="tax_code_id" ref="iva_pymes_ded_31_21"/> - <field name="ref_base_code_id" ref="iva_pymes_ded_30_21"/> - <field name="ref_tax_code_id" ref="iva_pymes_ded_31_21"/> - <field eval="-1.0" name="ref_base_sign"/> - <field eval="-1.0" name="ref_tax_sign"/> - <field name="type_tax_use">purchase</field> - </record> - <record id="iva_pymes_IC_compras_21_bc_2" model="account.tax.template"> - <field name="chart_template_id" ref="l10nES_chart_template_pymes"/> - <field name="parent_id" ref="iva_pymes_IC_compras_21_bc"/> - <field name="name">IVA 21% Intracomunitario. Bienes corrientes (2)</field> - <field eval="-0.21" name="amount"/> - <field name="type">percent</field> - <field name="account_paid_id" ref="pgc_pymes_477000"/> - <field name="account_collected_id" ref="pgc_pymes_477000"/> - <field name="base_code_id" ref="iva_pymes_dev_19"/> - <field name="tax_code_id" ref="iva_pymes_dev_20"/> - <field eval="-1.0" name="tax_sign"/> - <field name="ref_base_code_id" ref="iva_pymes_dev_19"/> - <field eval="-1.0" name="ref_base_sign"/> - <!--ATENCIÓN AQUà CON LOS SIGNOS. PENDIENTE DE PRUEBA EN PROFUNDIDAD--> - <field name="ref_tax_code_id" ref="iva_pymes_dev_20"/> - <field eval="1.0" name="ref_tax_sign"/> - <field name="type_tax_use">purchase</field> - </record> - - <record id="iva_pymes_IC_compras_21_bi" model="account.tax.template"> - <field name="chart_template_id" ref="l10nES_chart_template_pymes"/> - <field name="name">IVA 21% Intracomunitario. Bienes de inversión</field> - <field name="description">IVA 21% Intracomunitario. Bienes de inversión</field> - <field eval="1.00" name="amount"/> - <field name="type">percent</field> - <field eval="1" name="child_depend"/> - <field name="type_tax_use">purchase</field> - </record> - <record id="iva_pymes_IC_compras_21_bi_1" model="account.tax.template"> - <field name="chart_template_id" ref="l10nES_chart_template_pymes"/> - <field name="parent_id" ref="iva_pymes_IC_compras_21_bi"/> - <field name="name">IVA 21% Intracomunitario. Bienes de inversión (1)</field> - <field eval="0.21" name="amount"/> - <field name="type">percent</field> - <field name="account_paid_id" ref="pgc_pymes_472000"/> - <field name="account_collected_id" ref="pgc_pymes_472000"/> - <field name="base_code_id" ref="iva_pymes_ded_32_21"/> - <field name="tax_code_id" ref="iva_pymes_ded_33_21"/> - <field name="ref_base_code_id" ref="iva_pymes_ded_32_21"/> - <field eval="-1.0" name="ref_base_sign"/> - <field name="ref_tax_code_id" ref="iva_pymes_ded_33_21"/> - <field eval="-1.0" name="ref_tax_sign"/> - <field name="type_tax_use">purchase</field> - </record> - <record id="iva_pymes_IC_compras_21_bi_2" model="account.tax.template"> - <field name="chart_template_id" ref="l10nES_chart_template_pymes"/> - <field name="parent_id" ref="iva_pymes_IC_compras_21_bi"/> - <field name="name">IVA 21% Intracomunitario. Bienes de inversión (2)</field> - <field eval="-0.21" name="amount"/> - <field name="type">percent</field> - <field name="account_paid_id" ref="pgc_pymes_477000"/> - <field name="account_collected_id" ref="pgc_pymes_477000"/> - <field name="base_code_id" ref="iva_pymes_dev_19"/> - <field name="tax_code_id" ref="iva_pymes_dev_20"/> - <field eval="-1.0" name="tax_sign"/> - <field name="ref_base_code_id" ref="iva_pymes_dev_19"/> - <field eval="-1.0" name="ref_base_sign"/> - <field name="ref_tax_code_id" ref="iva_pymes_dev_20"/> - <field eval="1.0" name="ref_tax_sign"/> - <field name="type_tax_use">purchase</field> - </record> - - <!-- RETENCIONES DE IRPF --> - <!-- - - Novedad 2010: Los rendimientos derivados de rentas de capital mobiliario o inmobiliario, el tipo base de retención pasa del 18% al 19% para los primeros 6000 EUR y al 21% a partir de los 6000 EUR. - - Tipo general de retención IRPF al 18%. Se aplica a rendimientos por arrendamientos de inmuebles urbanos y ganancias patrimoniales sometidas a retención. - - Rendimientos de actividades profesionales: 15% (tipo general) y 7% (tipo especial reducido por inicio de actividad) - - Rendimientos de actividades agrÃcolas, ganaderas, forestales: 2% - - Retención del 1% a aplicar en el pago de rendimientos a empresarios en módulos.--> - - <!-- RETENCIONES DE IRPF: Hacienda pública, acreedora por retenciones practicadas a proveedores --> - - <!--Base imponible--> - <record id="irpf_pymes_base" model="account.tax.code.template"> - <field name="name">IRPF Retenciones practicadas Base Imponible</field> - <field name="code">B.IRPF</field> - <field name="sign">1.0</field> - <field name="parent_id" ref="vat_code_chart_pymes_root"/> - </record> - - <record id="irpf_pymes_base_1" model="account.tax.code.template"> - <field name="name">IRPF Retenciones practicadas Base Imponible 1%</field> - <field name="code">B.IRPF1</field> - <field name="parent_id" ref="irpf_pymes_base"/> - <field name="sign">1.0</field> - </record> - - <record id="irpf_pymes_base_2" model="account.tax.code.template"> - <field name="name">IRPF Retenciones practicadas Base Imponible 2%</field> - <field name="code">B.IRPF2</field> - <field name="parent_id" ref="irpf_pymes_base"/> - <field name="sign">1.0</field> - </record> - - <record id="irpf_pymes_base_7" model="account.tax.code.template"> - <field name="name">IRPF Retenciones practicadas Base Imponible 7%</field> - <field name="code">B.IRPF7</field> - <field name="parent_id" ref="irpf_pymes_base"/> - <field name="sign">1.0</field> - </record> - - <record id="irpf_pymes_base_9" model="account.tax.code.template"> - <field name="name">IRPF Retenciones practicadas Base Imponible 9%</field> - <field name="code">B.IRPF9</field> - <field name="parent_id" ref="irpf_pymes_base"/> - <field name="sign">1.0</field> - </record> - - <record id="irpf_pymes_base_15" model="account.tax.code.template"> - <field name="name">IRPF Retenciones practicadas Base Imponible 15%</field> - <field name="code">B.IRPF15</field> - <field name="parent_id" ref="irpf_pymes_base"/> - <field name="sign">1.0</field> - </record> - - <record id="irpf_pymes_base_18" model="account.tax.code.template"> - <field name="name">IRPF Retenciones practicadas Base Imponible 18%</field> - <field name="code">B.IRPF18</field> - <field name="parent_id" ref="irpf_pymes_base"/> - <field name="sign">1.0</field> - </record> - - <record id="irpf_pymes_base_19" model="account.tax.code.template"> - <field name="name">IRPF Retenciones practicadas Base Imponible 19%</field> - <field name="code">B.IRPF19</field> - <field name="parent_id" ref="irpf_pymes_base"/> - <field name="sign">1.0</field> - </record> - - <record id="irpf_pymes_base_20" model="account.tax.code.template"> - <field name="name">IRPF Retenciones practicadas Base Imponible 20%</field> - <field name="code">B.IRPF20</field> - <field name="parent_id" ref="irpf_pymes_base"/> - <field name="sign">1.0</field> - </record> - - <record id="irpf_pymes_base_21" model="account.tax.code.template"> - <field name="name">IRPF Retenciones practicadas Base Imponible 21%</field> - <field name="code">B.IRPF21</field> - <field name="parent_id" ref="irpf_pymes_base"/> - <field name="sign">1.0</field> - </record> - - <!--Cuotas--> - <record id="irpf_pymes_cuota_total" model="account.tax.code.template"> - <field name="name">IRPF Retenciones practicadas Total Cuota</field> - <field name="code">IRPF</field> - <field name="parent_id" ref="vat_code_chart_pymes_root"/> - <field name="sign">1.0</field> - </record> - - <record id="irpf_pymes_cuota_1" model="account.tax.code.template"> - <field name="name">IRPF Retenciones practicadas Cuota 1%</field> - <field name="code">IRPF1</field> - <field name="parent_id" ref="irpf_pymes_cuota_total"/> - <field name="sign">1.0</field> - </record> - - <record id="irpf_pymes_cuota_2" model="account.tax.code.template"> - <field name="name">IRPF Retenciones practicadas Cuota 2%</field> - <field name="code">IRPF2</field> - <field name="parent_id" ref="irpf_pymes_cuota_total"/> - <field name="sign">1.0</field> - </record> - - <record id="irpf_pymes_cuota_7" model="account.tax.code.template"> - <field name="name">IRPF Retenciones practicadas Cuota 7%</field> - <field name="code">IRPF7</field> - <field name="parent_id" ref="irpf_pymes_cuota_total"/> - <field name="sign">1.0</field> - </record> - - <record id="irpf_pymes_cuota_9" model="account.tax.code.template"> - <field name="name">IRPF Retenciones practicadas Cuota 9%</field> - <field name="code">IRPF9</field> - <field name="parent_id" ref="irpf_pymes_cuota_total"/> - <field name="sign">1.0</field> - </record> - - <record id="irpf_pymes_cuota_15" model="account.tax.code.template"> - <field name="name">IRPF Retenciones practicadas Cuota 15%</field> - <field name="code">IRPF15</field> - <field name="parent_id" ref="irpf_pymes_cuota_total"/> - <field name="sign">1.0</field> - </record> - - <record id="irpf_pymes_cuota_18" model="account.tax.code.template"> - <field name="name">IRPF Retenciones practicadas Cuota 18%</field> - <field name="code">IRPF18</field> - <field name="parent_id" ref="irpf_pymes_cuota_total"/> - <field name="sign">1.0</field> - </record> - - <record id="irpf_pymes_cuota_19" model="account.tax.code.template"> - <field name="name">IRPF Retenciones practicadas Cuota 19%</field> - <field name="code">IRPF19</field> - <field name="parent_id" ref="irpf_pymes_cuota_total"/> - <field name="sign">1.0</field> - </record> - - <record id="irpf_pymes_cuota_20" model="account.tax.code.template"> - <field name="name">IRPF Retenciones practicadas Cuota 20%</field> - <field name="code">IRPF20</field> - <field name="parent_id" ref="irpf_pymes_cuota_total"/> - <field name="sign">1.0</field> - </record> - - <record id="irpf_pymes_cuota_21" model="account.tax.code.template"> - <field name="name">IRPF Retenciones practicadas Cuota 21%</field> - <field name="code">IRPF21</field> - <field name="parent_id" ref="irpf_pymes_cuota_total"/> - <field name="sign">1.0</field> - </record> - - <!--Cuentas para Retenciones--> - <record id="pgc_pymes_475101" model="account.account.template"> - <field name="code">475101</field> - <field name="reconcile" eval="True"/> - <field name="parent_id" ref="pgc_pymes_4751"/> - <field name="type">other</field> - <field name="name">Hacienda Pública. Retenciones empresarios módulos 1%</field> - <field name="user_type" ref="tax"/> - </record> - - <record id="pgc_pymes_475102" model="account.account.template"> - <field name="code">475102</field> - <field name="reconcile" eval="True"/> - <field name="parent_id" ref="pgc_pymes_4751"/> - <field name="type">other</field> - <field name="name">Hacienda Pública. Retenciones act. agrÃcolas, ganaderas, forestales 2%</field> - <field name="user_type" ref="tax"/> - </record> - - <record id="pgc_pymes_475107" model="account.account.template"> - <field name="code">475107</field> - <field name="reconcile" eval="True"/> - <field name="parent_id" ref="pgc_pymes_4751"/> - <field name="type">other</field> - <field name="name">Hacienda Pública. Retenciones act. profesionales 7%</field> - <field name="user_type" ref="tax"/> - </record> - - <record id="pgc_pymes_475109" model="account.account.template"> - <field name="code">475109</field> - <field name="reconcile" eval="True"/> - <field name="parent_id" ref="pgc_pymes_4751"/> - <field name="type">other</field> - <field name="name">Hacienda Pública. Retenciones act. profesionales 9%</field> - <field name="user_type" ref="tax"/> - </record> - - <record id="pgc_pymes_475115" model="account.account.template"> - <field name="code">475115</field> - <field name="reconcile" eval="True"/> - <field name="parent_id" ref="pgc_pymes_4751"/> - <field name="type">other</field> - <field name="name">Hacienda Pública. Retenciones act. profesionales 15%</field> - <field name="user_type" ref="tax"/> - </record> - - <record id="pgc_pymes_475118" model="account.account.template"> - <field name="code">475118</field> - <field name="reconcile" eval="True"/> - <field name="parent_id" ref="pgc_pymes_4751"/> - <field name="type">other</field> - <field name="name">Hacienda Pública. Retenciones arrendamientos, cap. mobiliario 18%</field> - <field name="user_type" ref="tax"/> - </record> - - <record id="pgc_pymes_475119" model="account.account.template"> - <field name="code">475119</field> - <field name="reconcile" eval="True"/> - <field name="parent_id" ref="pgc_pymes_4751"/> - <field name="type">other</field> - <field name="name">Hacienda Pública. Retenciones arrendamientos, cap. mobiliario 19%</field> - <field name="user_type" ref="tax"/> - </record> - - <record id="pgc_pymes_475120" model="account.account.template"> - <field name="code">475120</field> - <field name="reconcile" eval="True"/> - <field name="parent_id" ref="pgc_pymes_4751"/> - <field name="type">other</field> - <field name="name">Hacienda Pública. Retenciones arrendamientos, cap. mobiliario 20%</field> - <field name="user_type" ref="tax"/> - </record> - - <record id="pgc_pymes_475121" model="account.account.template"> - <field name="code">475121</field> - <field name="reconcile" eval="True"/> - <field name="parent_id" ref="pgc_pymes_4751"/> - <field name="type">other</field> - <field name="name">Hacienda Pública. Retenciones arrendamientos, cap. mobiliario 21%</field> - <field name="user_type" ref="tax"/> - </record> - - <!-- Plantillas de retenciones--> - <record id="irpf_pymes_1" model="account.tax.template"> - <field name="chart_template_id" ref="l10nES_chart_template_pymes"/> - <field name="name">Retenciones IRPF 1%</field> - <field eval="-0.01" name="amount"/> - <field name="type">percent</field> - <field name="account_collected_id" ref="pgc_pymes_475101"/> - <field name="account_paid_id" ref="pgc_pymes_475101"/> - <field name="base_code_id" ref="irpf_pymes_base_1"/> - <field name="tax_code_id" ref="irpf_pymes_cuota_1"/> - <field name="ref_base_code_id" ref="irpf_pymes_base_1"/> - <field name="ref_tax_code_id" ref="irpf_pymes_cuota_1"/> - <field eval="1.0" name="tax_sign"/> - <field eval="1.0" name="base_sign"/> - <field eval="-1.0" name="ref_tax_sign"/> - <field eval="-1.0" name="ref_base_sign"/> - <field name="type_tax_use">purchase</field> - </record> - - <record id="irpf_pymes_2" model="account.tax.template"> - <field name="chart_template_id" ref="l10nES_chart_template_pymes"/> - <field name="name">Retenciones IRPF 2%</field> - <field eval="-0.02" name="amount"/> - <field name="type">percent</field> - <field name="account_collected_id" ref="pgc_pymes_475102"/> - <field name="account_paid_id" ref="pgc_pymes_475102"/> - <field name="base_code_id" ref="irpf_pymes_base_2"/> - <field name="tax_code_id" ref="irpf_pymes_cuota_2"/> - <field name="ref_base_code_id" ref="irpf_pymes_base_2"/> - <field name="ref_tax_code_id" ref="irpf_pymes_cuota_2"/> - <field eval="1.0" name="tax_sign"/> - <field eval="1.0" name="base_sign"/> - <field eval="-1.0" name="ref_tax_sign"/> - <field eval="-1.0" name="ref_base_sign"/> - <field name="type_tax_use">purchase</field> - </record> - - <record id="irpf_pymes_7" model="account.tax.template"> - <field name="chart_template_id" ref="l10nES_chart_template_pymes"/> - <field name="name">Retenciones IRPF 7%</field> - <field eval="-0.07" name="amount"/> - <field name="type">percent</field> - <field name="account_collected_id" ref="pgc_pymes_475107"/> - <field name="account_paid_id" ref="pgc_pymes_475107"/> - <field name="base_code_id" ref="irpf_pymes_base_7"/> - <field name="tax_code_id" ref="irpf_pymes_cuota_7"/> - <field name="ref_base_code_id" ref="irpf_pymes_base_7"/> - <field name="ref_tax_code_id" ref="irpf_pymes_cuota_7"/> - <field eval="1.0" name="tax_sign"/> - <field eval="1.0" name="base_sign"/> - <field eval="-1.0" name="ref_tax_sign"/> - <field eval="-1.0" name="ref_base_sign"/> - <field name="type_tax_use">purchase</field> - </record> - - <record id="irpf_pymes_9" model="account.tax.template"> - <field name="chart_template_id" ref="l10nES_chart_template_pymes"/> - <field name="name">Retenciones IRPF 9%</field> - <field eval="-0.09" name="amount"/> - <field name="type">percent</field> - <field name="account_collected_id" ref="pgc_pymes_475109"/> - <field name="account_paid_id" ref="pgc_pymes_475109"/> - <field name="base_code_id" ref="irpf_pymes_base_9"/> - <field name="tax_code_id" ref="irpf_pymes_cuota_9"/> - <field name="ref_base_code_id" ref="irpf_pymes_base_9"/> - <field name="ref_tax_code_id" ref="irpf_pymes_cuota_9"/> - <field eval="1.0" name="tax_sign"/> - <field eval="1.0" name="base_sign"/> - <field eval="-1.0" name="ref_tax_sign"/> - <field eval="-1.0" name="ref_base_sign"/> - <field name="type_tax_use">purchase</field> - </record> - - <record id="irpf_pymes_15" model="account.tax.template"> - <field name="chart_template_id" ref="l10nES_chart_template_pymes"/> - <field name="name">Retenciones IRPF 15%</field> - <field eval="-0.15" name="amount"/> - <field name="type">percent</field> - <field name="account_collected_id" ref="pgc_pymes_475115"/> - <field name="account_paid_id" ref="pgc_pymes_475115"/> - <field name="base_code_id" ref="irpf_pymes_base_15"/> - <field name="tax_code_id" ref="irpf_pymes_cuota_15"/> - <field name="ref_base_code_id" ref="irpf_pymes_base_15"/> - <field name="ref_tax_code_id" ref="irpf_pymes_cuota_15"/> - <field eval="1.0" name="tax_sign"/> - <field eval="1.0" name="base_sign"/> - <field eval="-1.0" name="ref_tax_sign"/> - <field eval="-1.0" name="ref_base_sign"/> - <field name="type_tax_use">purchase</field> - </record> - - <record id="irpf_pymes_18" model="account.tax.template"> - <field name="chart_template_id" ref="l10nES_chart_template_pymes"/> - <field name="name">Retenciones IRPF 18%</field> - <field eval="-0.18" name="amount"/> - <field name="type">percent</field> - <field name="account_collected_id" ref="pgc_pymes_475118"/> - <field name="account_paid_id" ref="pgc_pymes_475118"/> - <field name="base_code_id" ref="irpf_pymes_base_18"/> - <field name="tax_code_id" ref="irpf_pymes_cuota_18"/> - <field name="ref_base_code_id" ref="irpf_pymes_base_18"/> - <field name="ref_tax_code_id" ref="irpf_pymes_cuota_18"/> - <field eval="1.0" name="tax_sign"/> - <field eval="1.0" name="base_sign"/> - <field eval="-1.0" name="ref_tax_sign"/> - <field eval="-1.0" name="ref_base_sign"/> - <field name="type_tax_use">purchase</field> - </record> - - <record id="irpf_pymes_19" model="account.tax.template"> - <field name="chart_template_id" ref="l10nES_chart_template_pymes"/> - <field name="name">Retenciones IRPF 19%</field> - <field eval="-0.19" name="amount"/> - <field name="type">percent</field> - <field name="account_collected_id" ref="pgc_pymes_475119"/> - <field name="account_paid_id" ref="pgc_pymes_475119"/> - <field name="base_code_id" ref="irpf_pymes_base_19"/> - <field name="tax_code_id" ref="irpf_pymes_cuota_19"/> - <field name="ref_base_code_id" ref="irpf_pymes_base_19"/> - <field name="ref_tax_code_id" ref="irpf_pymes_cuota_19"/> - <field eval="1.0" name="tax_sign"/> - <field eval="1.0" name="base_sign"/> - <field eval="-1.0" name="ref_tax_sign"/> - <field eval="-1.0" name="ref_base_sign"/> - <field name="type_tax_use">purchase</field> - </record> - - <record id="irpf_pymes_20" model="account.tax.template"> - <field name="chart_template_id" ref="l10nES_chart_template_pymes"/> - <field name="name">Retenciones IRPF 20%</field> - <field eval="-0.20" name="amount"/> - <field name="type">percent</field> - <field name="account_collected_id" ref="pgc_pymes_475120"/> - <field name="account_paid_id" ref="pgc_pymes_475120"/> - <field name="base_code_id" ref="irpf_pymes_base_20"/> - <field name="tax_code_id" ref="irpf_pymes_cuota_20"/> - <field name="ref_base_code_id" ref="irpf_pymes_base_20"/> - <field name="ref_tax_code_id" ref="irpf_pymes_cuota_20"/> - <field eval="1.0" name="tax_sign"/> - <field eval="1.0" name="base_sign"/> - <field eval="-1.0" name="ref_tax_sign"/> - <field eval="-1.0" name="ref_base_sign"/> - <field name="type_tax_use">purchase</field> - </record> - - <record id="irpf_pymes_21" model="account.tax.template"> - <field name="chart_template_id" ref="l10nES_chart_template_pymes"/> - <field name="name">Retenciones IRPF 21%</field> - <field eval="-0.21" name="amount"/> - <field name="type">percent</field> - <field name="account_collected_id" ref="pgc_pymes_475121"/> - <field name="account_paid_id" ref="pgc_pymes_475121"/> - <field name="base_code_id" ref="irpf_pymes_base_21"/> - <field name="tax_code_id" ref="irpf_pymes_cuota_21"/> - <field name="ref_base_code_id" ref="irpf_pymes_base_21"/> - <field name="ref_tax_code_id" ref="irpf_pymes_cuota_21"/> - <field eval="1.0" name="tax_sign"/> - <field eval="1.0" name="base_sign"/> - <field eval="-1.0" name="ref_tax_sign"/> - <field eval="-1.0" name="ref_base_sign"/> - <field name="type_tax_use">purchase</field> - </record> - - <!-- RETENCIONES DE IRPF: Hacienda pública, retenciones a cuenta como clientes --> - - <!--Base imponible--> - <record id="irpf_pymes_base_sale" model="account.tax.code.template"> - <field name="name">IRPF Retenciones a cuenta Base Imponible</field> - <field name="code">B.IRPF AC</field> - <field name="sign">1.0</field> - <field name="parent_id" ref="vat_code_chart_pymes_root"/> - </record> - - <record id="irpf_pymes_base_sale_1" model="account.tax.code.template"> - <field name="name">IRPF Retenciones a cuenta Base Imponible 1%</field> - <field name="code">B.IRPF1 AC</field> - <field name="parent_id" ref="irpf_pymes_base_sale"/> - <field name="sign">1.0</field> - </record> - - <record id="irpf_pymes_base_sale_2" model="account.tax.code.template"> - <field name="name">IRPF Retenciones a cuenta Base Imponible 2%</field> - <field name="code">B.IRPF2 AC</field> - <field name="parent_id" ref="irpf_pymes_base_sale"/> - <field name="sign">1.0</field> - </record> - - <record id="irpf_pymes_base_sale_7" model="account.tax.code.template"> - <field name="name">IRPF Retenciones a cuenta Base Imponible 7%</field> - <field name="code">B.IRPF7 AC</field> - <field name="parent_id" ref="irpf_pymes_base_sale"/> - <field name="sign">1.0</field> - </record> - - <record id="irpf_pymes_base_sale_9" model="account.tax.code.template"> - <field name="name">IRPF Retenciones a cuenta Base Imponible 9%</field> - <field name="code">B.IRPF9 AC</field> - <field name="parent_id" ref="irpf_pymes_base_sale"/> - <field name="sign">1.0</field> - </record> - - <record id="irpf_pymes_base_sale_15" model="account.tax.code.template"> - <field name="name">IRPF Retenciones a cuenta Base Imponible 15%</field> - <field name="code">B.IRPF15 AC</field> - <field name="parent_id" ref="irpf_pymes_base_sale"/> - <field name="sign">1.0</field> - </record> - - <record id="irpf_pymes_base_sale_18" model="account.tax.code.template"> - <field name="name">IRPF Retenciones a cuenta Base Imponible 18%</field> - <field name="code">B.IRPF18 AC</field> - <field name="parent_id" ref="irpf_pymes_base_sale"/> - <field name="sign">1.0</field> - </record> - - <record id="irpf_pymes_base_sale_19" model="account.tax.code.template"> - <field name="name">IRPF Retenciones a cuenta Base Imponible 19%</field> - <field name="code">B.IRPF19 AC</field> - <field name="parent_id" ref="irpf_pymes_base_sale"/> - <field name="sign">1.0</field> - </record> - - <record id="irpf_pymes_base_sale_20" model="account.tax.code.template"> - <field name="name">IRPF Retenciones a cuenta Base Imponible 20%</field> - <field name="code">B.IRPF20 AC</field> - <field name="parent_id" ref="irpf_pymes_base_sale"/> - <field name="sign">1.0</field> - </record> - - <record id="irpf_pymes_base_sale_21" model="account.tax.code.template"> - <field name="name">IRPF Retenciones a cuenta Base Imponible 21%</field> - <field name="code">B.IRPF21 AC</field> - <field name="parent_id" ref="irpf_pymes_base_sale"/> - <field name="sign">1.0</field> - </record> - - <!--Cuotas--> - <record id="irpf_pymes_cuota_sale_total" model="account.tax.code.template"> - <field name="name">IRPF Retenciones a cuenta Total Cuota</field> - <field name="code">IRPF AC</field> - <field name="parent_id" ref="vat_code_chart_pymes_root"/> - <field name="sign">1.0</field> - </record> - - <record id="irpf_pymes_cuota_sale_1" model="account.tax.code.template"> - <field name="name">IRPF Retenciones a cuenta Cuota 1%</field> - <field name="code">IRPF1 AC</field> - <field name="parent_id" ref="irpf_pymes_cuota_sale_total"/> - <field name="sign">1.0</field> - </record> - - <record id="irpf_pymes_cuota_sale_2" model="account.tax.code.template"> - <field name="name">IRPF Retenciones a cuenta Cuota 2%</field> - <field name="code">IRPF2 AC</field> - <field name="parent_id" ref="irpf_pymes_cuota_sale_total"/> - <field name="sign">1.0</field> - </record> - - <record id="irpf_pymes_cuota_sale_7" model="account.tax.code.template"> - <field name="name">IRPF Retenciones a cuenta Cuota 7%</field> - <field name="code">IRPF7 AC</field> - <field name="parent_id" ref="irpf_pymes_cuota_sale_total"/> - <field name="sign">1.0</field> - </record> - - <record id="irpf_pymes_cuota_sale_9" model="account.tax.code.template"> - <field name="name">IRPF Retenciones a cuenta Cuota 9%</field> - <field name="code">IRPF9 AC</field> - <field name="parent_id" ref="irpf_pymes_cuota_sale_total"/> - <field name="sign">1.0</field> - </record> - - <record id="irpf_pymes_cuota_sale_15" model="account.tax.code.template"> - <field name="name">IRPF Retenciones a cuenta Cuota 15%</field> - <field name="code">IRPF15 AC</field> - <field name="parent_id" ref="irpf_pymes_cuota_sale_total"/> - <field name="sign">1.0</field> - </record> - - <record id="irpf_pymes_cuota_sale_18" model="account.tax.code.template"> - <field name="name">IRPF Retenciones a cuenta Cuota 18%</field> - <field name="code">IRPF18 AC</field> - <field name="parent_id" ref="irpf_pymes_cuota_sale_total"/> - <field name="sign">1.0</field> - </record> - - <record id="irpf_pymes_cuota_sale_19" model="account.tax.code.template"> - <field name="name">IRPF Retenciones a cuenta Cuota 19%</field> - <field name="code">IRPF19 AC</field> - <field name="parent_id" ref="irpf_pymes_cuota_sale_total"/> - <field name="sign">1.0</field> - </record> - - <record id="irpf_pymes_cuota_sale_20" model="account.tax.code.template"> - <field name="name">IRPF Retenciones a cuenta Cuota 20%</field> - <field name="code">IRPF20 AC</field> - <field name="parent_id" ref="irpf_pymes_cuota_sale_total"/> - <field name="sign">1.0</field> - </record> - - <record id="irpf_pymes_cuota_sale_21" model="account.tax.code.template"> - <field name="name">IRPF Retenciones a cuenta Cuota 21%</field> - <field name="code">IRPF21 AC</field> - <field name="parent_id" ref="irpf_pymes_cuota_sale_total"/> - <field name="sign">1.0</field> - </record> - - <!--Cuentas para Retenciones--> - <record id="pgc_pymes_473001" model="account.account.template"> - <field name="code">473001</field> - <field name="reconcile" eval="True"/> - <field name="parent_id" ref="pgc_pymes_473"/> - <field name="type">other</field> - <field name="name">Hacienda Pública. Retenciones a cuenta empresarios módulos 1%</field> - <field name="user_type" ref="tax"/> - </record> - - <record id="pgc_pymes_473002" model="account.account.template"> - <field name="code">473002</field> - <field name="reconcile" eval="True"/> - <field name="parent_id" ref="pgc_pymes_473"/> - <field name="type">other</field> - <field name="name">Hacienda Pública. Retenciones a cuenta act. agrÃcolas, ganaderas, forestales 2%</field> - <field name="user_type" ref="tax"/> - </record> - - <record id="pgc_pymes_473007" model="account.account.template"> - <field name="code">473007</field> - <field name="reconcile" eval="True"/> - <field name="parent_id" ref="pgc_pymes_473"/> - <field name="type">other</field> - <field name="name">Hacienda Pública. Retenciones a cuenta act. profesionales 7%</field> - <field name="user_type" ref="tax"/> - </record> - - <record id="pgc_pymes_473009" model="account.account.template"> - <field name="code">473009</field> - <field name="reconcile" eval="True"/> - <field name="parent_id" ref="pgc_pymes_473"/> - <field name="type">other</field> - <field name="name">Hacienda Pública. Retenciones a cuenta act. profesionales 9%</field> - <field name="user_type" ref="tax"/> - </record> - - <record id="pgc_pymes_473015" model="account.account.template"> - <field name="code">473015</field> - <field name="reconcile" eval="True"/> - <field name="parent_id" ref="pgc_pymes_473"/> - <field name="type">other</field> - <field name="name">Hacienda Pública. Retenciones a cuenta act. profesionales 15%</field> - <field name="user_type" ref="tax"/> - </record> - - <record id="pgc_pymes_473018" model="account.account.template"> - <field name="code">473018</field> - <field name="reconcile" eval="True"/> - <field name="parent_id" ref="pgc_pymes_473"/> - <field name="type">other</field> - <field name="name">Hacienda Pública. Retenciones a cuenta arrendamientos, cap. mobiliario 18%</field> - <field name="user_type" ref="tax"/> - </record> - - <record id="pgc_pymes_473019" model="account.account.template"> - <field name="code">473019</field> - <field name="reconcile" eval="True"/> - <field name="parent_id" ref="pgc_pymes_473"/> - <field name="type">other</field> - <field name="name">Hacienda Pública. Retenciones a cuenta arrendamientos, cap. mobiliario 19%</field> - <field name="user_type" ref="tax"/> - </record> - - <record id="pgc_pymes_473020" model="account.account.template"> - <field name="code">473020</field> - <field name="reconcile" eval="True"/> - <field name="parent_id" ref="pgc_pymes_473"/> - <field name="type">other</field> - <field name="name">Hacienda Pública. Retenciones a cuenta arrendamientos, cap. mobiliario 20%</field> - <field name="user_type" ref="tax"/> - </record> - - <record id="pgc_pymes_473021" model="account.account.template"> - <field name="code">473021</field> - <field name="reconcile" eval="True"/> - <field name="parent_id" ref="pgc_pymes_473"/> - <field name="type">other</field> - <field name="name">Hacienda Pública. Retenciones a cuenta arrendamientos, cap. mobiliario 21%</field> - <field name="user_type" ref="tax"/> - </record> - - <!-- Plantillas de retenciones--> - <record id="irpf_pymes_sale_1" model="account.tax.template"> - <field name="chart_template_id" ref="l10nES_chart_template_pymes"/> - <field name="name">Retenciones a cuenta IRPF 1%</field> - <field eval="-0.01" name="amount"/> - <field name="type">percent</field> - <field name="account_collected_id" ref="pgc_pymes_473001"/> - <field name="account_paid_id" ref="pgc_pymes_473001"/> - <field name="base_code_id" ref="irpf_pymes_base_sale_1"/> - <field name="tax_code_id" ref="irpf_pymes_cuota_sale_1"/> - <field name="ref_base_code_id" ref="irpf_pymes_base_sale_1"/> - <field name="ref_tax_code_id" ref="irpf_pymes_cuota_sale_1"/> - <field eval="1.0" name="tax_sign"/> - <field eval="1.0" name="base_sign"/> - <field eval="-1.0" name="ref_tax_sign"/> - <field eval="-1.0" name="ref_base_sign"/> - <field name="type_tax_use">sale</field> - </record> - - <record id="irpf_pymes_sale_2" model="account.tax.template"> - <field name="chart_template_id" ref="l10nES_chart_template_pymes"/> - <field name="name">Retenciones a cuenta IRPF 2%</field> - <field eval="-0.02" name="amount"/> - <field name="type">percent</field> - <field name="account_collected_id" ref="pgc_pymes_473002"/> - <field name="account_paid_id" ref="pgc_pymes_473002"/> - <field name="base_code_id" ref="irpf_pymes_base_sale_2"/> - <field name="tax_code_id" ref="irpf_pymes_cuota_sale_2"/> - <field name="ref_base_code_id" ref="irpf_pymes_base_sale_2"/> - <field name="ref_tax_code_id" ref="irpf_pymes_cuota_sale_2"/> - <field eval="1.0" name="tax_sign"/> - <field eval="1.0" name="base_sign"/> - <field eval="-1.0" name="ref_tax_sign"/> - <field eval="-1.0" name="ref_base_sign"/> - <field name="type_tax_use">sale</field> - </record> - - <record id="irpf_pymes_sale_7" model="account.tax.template"> - <field name="chart_template_id" ref="l10nES_chart_template_pymes"/> - <field name="name">Retenciones a cuenta IRPF 7%</field> - <field eval="-0.07" name="amount"/> - <field name="type">percent</field> - <field name="account_collected_id" ref="pgc_pymes_473007"/> - <field name="account_paid_id" ref="pgc_pymes_473007"/> - <field name="base_code_id" ref="irpf_pymes_base_sale_7"/> - <field name="tax_code_id" ref="irpf_pymes_cuota_sale_7"/> - <field name="ref_base_code_id" ref="irpf_pymes_base_sale_7"/> - <field name="ref_tax_code_id" ref="irpf_pymes_cuota_sale_7"/> - <field eval="1.0" name="tax_sign"/> - <field eval="1.0" name="base_sign"/> - <field eval="-1.0" name="ref_tax_sign"/> - <field eval="-1.0" name="ref_base_sign"/> - <field name="type_tax_use">sale</field> - </record> - - <record id="irpf_pymes_sale_9" model="account.tax.template"> - <field name="chart_template_id" ref="l10nES_chart_template_pymes"/> - <field name="name">Retenciones a cuenta IRPF 9%</field> - <field eval="-0.09" name="amount"/> - <field name="type">percent</field> - <field name="account_collected_id" ref="pgc_pymes_473009"/> - <field name="account_paid_id" ref="pgc_pymes_473009"/> - <field name="base_code_id" ref="irpf_pymes_base_sale_9"/> - <field name="tax_code_id" ref="irpf_pymes_cuota_sale_9"/> - <field name="ref_base_code_id" ref="irpf_pymes_base_sale_9"/> - <field name="ref_tax_code_id" ref="irpf_pymes_cuota_sale_9"/> - <field eval="1.0" name="tax_sign"/> - <field eval="1.0" name="base_sign"/> - <field eval="-1.0" name="ref_tax_sign"/> - <field eval="-1.0" name="ref_base_sign"/> - <field name="type_tax_use">sale</field> - </record> - - <record id="irpf_pymes_sale_15" model="account.tax.template"> - <field name="chart_template_id" ref="l10nES_chart_template_pymes"/> - <field name="name">Retenciones a cuenta IRPF 15%</field> - <field eval="-0.15" name="amount"/> - <field name="type">percent</field> - <field name="account_collected_id" ref="pgc_pymes_473015"/> - <field name="account_paid_id" ref="pgc_pymes_473015"/> - <field name="base_code_id" ref="irpf_pymes_base_sale_15"/> - <field name="tax_code_id" ref="irpf_pymes_cuota_sale_15"/> - <field name="ref_base_code_id" ref="irpf_pymes_base_sale_15"/> - <field name="ref_tax_code_id" ref="irpf_pymes_cuota_sale_15"/> - <field eval="1.0" name="tax_sign"/> - <field eval="1.0" name="base_sign"/> - <field eval="-1.0" name="ref_tax_sign"/> - <field eval="-1.0" name="ref_base_sign"/> - <field name="type_tax_use">sale</field> - </record> - - <record id="irpf_pymes_sale_18" model="account.tax.template"> - <field name="chart_template_id" ref="l10nES_chart_template_pymes"/> - <field name="name">Retenciones a cuenta IRPF 18%</field> - <field eval="-0.18" name="amount"/> - <field name="type">percent</field> - <field name="account_collected_id" ref="pgc_pymes_473018"/> - <field name="account_paid_id" ref="pgc_pymes_473018"/> - <field name="base_code_id" ref="irpf_pymes_base_sale_18"/> - <field name="tax_code_id" ref="irpf_pymes_cuota_sale_18"/> - <field name="ref_base_code_id" ref="irpf_pymes_base_sale_18"/> - <field name="ref_tax_code_id" ref="irpf_pymes_cuota_sale_18"/> - <field eval="1.0" name="tax_sign"/> - <field eval="1.0" name="base_sign"/> - <field eval="-1.0" name="ref_tax_sign"/> - <field eval="-1.0" name="ref_base_sign"/> - <field name="type_tax_use">sale</field> - </record> - - <record id="irpf_pymes_sale_19" model="account.tax.template"> - <field name="chart_template_id" ref="l10nES_chart_template_pymes"/> - <field name="name">Retenciones a cuenta IRPF 19%</field> - <field eval="-0.19" name="amount"/> - <field name="type">percent</field> - <field name="account_collected_id" ref="pgc_pymes_473019"/> - <field name="account_paid_id" ref="pgc_pymes_473019"/> - <field name="base_code_id" ref="irpf_pymes_base_sale_19"/> - <field name="tax_code_id" ref="irpf_pymes_cuota_sale_19"/> - <field name="ref_base_code_id" ref="irpf_pymes_base_sale_19"/> - <field name="ref_tax_code_id" ref="irpf_pymes_cuota_sale_19"/> - <field eval="1.0" name="tax_sign"/> - <field eval="1.0" name="base_sign"/> - <field eval="-1.0" name="ref_tax_sign"/> - <field eval="-1.0" name="ref_base_sign"/> - <field name="type_tax_use">sale</field> - </record> - - <record id="irpf_pymes_sale_20" model="account.tax.template"> - <field name="chart_template_id" ref="l10nES_chart_template_pymes"/> - <field name="name">Retenciones a cuenta IRPF 20%</field> - <field eval="-0.20" name="amount"/> - <field name="type">percent</field> - <field name="account_collected_id" ref="pgc_pymes_473020"/> - <field name="account_paid_id" ref="pgc_pymes_473020"/> - <field name="base_code_id" ref="irpf_pymes_base_sale_20"/> - <field name="tax_code_id" ref="irpf_pymes_cuota_sale_20"/> - <field name="ref_base_code_id" ref="irpf_pymes_base_sale_20"/> - <field name="ref_tax_code_id" ref="irpf_pymes_cuota_sale_20"/> - <field eval="1.0" name="tax_sign"/> - <field eval="1.0" name="base_sign"/> - <field eval="-1.0" name="ref_tax_sign"/> - <field eval="-1.0" name="ref_base_sign"/> - <field name="type_tax_use">sale</field> - </record> - - <record id="irpf_pymes_sale_21" model="account.tax.template"> - <field name="chart_template_id" ref="l10nES_chart_template_pymes"/> - <field name="name">Retenciones a cuenta IRPF 21%</field> - <field eval="-0.21" name="amount"/> - <field name="type">percent</field> - <field name="account_collected_id" ref="pgc_pymes_473021"/> - <field name="account_paid_id" ref="pgc_pymes_473021"/> - <field name="base_code_id" ref="irpf_pymes_base_sale_21"/> - <field name="tax_code_id" ref="irpf_pymes_cuota_sale_21"/> - <field name="ref_base_code_id" ref="irpf_pymes_base_sale_21"/> - <field name="ref_tax_code_id" ref="irpf_pymes_cuota_sale_21"/> - <field eval="1.0" name="tax_sign"/> - <field eval="1.0" name="base_sign"/> - <field eval="-1.0" name="ref_tax_sign"/> - <field eval="-1.0" name="ref_base_sign"/> - <field name="type_tax_use">sale</field> - </record> - </data> -</openerp>