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Initial commit: L10N_Europe packages

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Ernad Husremovic 2025-08-29 15:20:52 +02:00
commit 9803722600
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odoo-bringout-oca-ocb-l10n_es/l10n_es/data/account.account.template-assoc.csv Normal file
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"id","name","code","account_type","chart_template_id/id","reconcile"
"account_assoc_100","Dotación fundacional","100","equity","l10n_es.account_chart_template_assoc","False"
"account_assoc_1030","Fundadores, parte no desembolsada en fundaciones","1030","equity","l10n_es.account_chart_template_assoc","False"
"account_assoc_1034","Asociados, parte no desembolsada en asociaciones","1034","equity","l10n_es.account_chart_template_assoc","False"
"account_assoc_1040","Fundadores, por aportaciones no dinerarias pendientes, en fundaciones","1040","equity","l10n_es.account_chart_template_assoc","False"
"account_assoc_1044","Asociados, por aportaciones no dinerarias pendientes, en asociaciones","1044","equity","l10n_es.account_chart_template_assoc","False"
"account_assoc_120","Remanente","120","equity","l10n_es.account_chart_template_assoc","False"
"account_assoc_121","Resultados negativos de ejercicios anteriores","121","equity","l10n_es.account_chart_template_assoc","False"
"account_assoc_129","Resultado del ejercicio","129","equity_unaffected","l10n_es.account_chart_template_assoc","False"
"account_assoc_1300","Subvenciones del Estado","1300","equity","l10n_es.account_chart_template_assoc","False"
"account_assoc_1301","Subvenciones de otras Administraciones Públicas","1301","equity","l10n_es.account_chart_template_assoc","False"
"account_assoc_1320","Otras subvenciones","1320","equity","l10n_es.account_chart_template_assoc","False"
"account_assoc_1321","Otras donaciones y legados","1321","equity","l10n_es.account_chart_template_assoc","False"
"account_assoc_207","Derechos sobre activos cedidos en uso","207","asset_fixed","l10n_es.account_chart_template_assoc","False"
"account_assoc_2400","Monumentos","2400","asset_fixed","l10n_es.account_chart_template_assoc","False"
"account_assoc_2401","Jardines históricos","2401","asset_fixed","l10n_es.account_chart_template_assoc","False"
"account_assoc_2402","Conjuntos históricos","2402","asset_fixed","l10n_es.account_chart_template_assoc","False"
"account_assoc_2403","Sitios históricos","2403","asset_fixed","l10n_es.account_chart_template_assoc","False"
"account_assoc_2404","Zonas arqueológicas","2404","asset_fixed","l10n_es.account_chart_template_assoc","False"
"account_assoc_2490","Anticipos sobre bienes inmuebles del Patrimonio Histórico","2490","asset_fixed","l10n_es.account_chart_template_assoc","False"
"account_assoc_2491","Anticipos sobre archivos del Patrimonio Histórico","2491","asset_fixed","l10n_es.account_chart_template_assoc","False"
"account_assoc_2492","Anticipos sobre bibliotecas del Patrimonio Histórico","2492","asset_fixed","l10n_es.account_chart_template_assoc","False"
"account_assoc_2493","Anticipos sobre museos del Patrimonio Histórico","2493","asset_fixed","l10n_es.account_chart_template_assoc","False"
"account_assoc_2494","Anticipos sobre bienes muebles del Patrimonio Histórico","2494","asset_fixed","l10n_es.account_chart_template_assoc","False"
"account_assoc_2807","Amortización acumulada de derechos sobre activos cedidos en uso","2807","asset_fixed","l10n_es.account_chart_template_assoc","False"
"account_assoc_2830","Cesiones de uso del inmovilizado intangible","2830","asset_fixed","l10n_es.account_chart_template_assoc","False"
"account_assoc_2831","Cesiones de uso del inmovilizado material","2831","asset_fixed","l10n_es.account_chart_template_assoc","False"
"account_assoc_2907","Deterioro del valor sobre activos cedidos en uso","2907","asset_fixed","l10n_es.account_chart_template_assoc","False"
"account_assoc_2935","Deterioro de valor de participaciones a largo plazo en otras partes vinculadas","2935","asset_fixed","l10n_es.account_chart_template_assoc","False"
"account_assoc_296","Deterioro de valor de participaciones en el patrimonio neto a largo plazo","296","asset_fixed","l10n_es.account_chart_template_assoc","False"
"account_assoc_2990","Deterioro de valor de bienes del Patrimonio Histórico","2990","asset_fixed","l10n_es.account_chart_template_assoc","False"
"account_assoc_2991","Deterioro de valor de archivos","2991","asset_fixed","l10n_es.account_chart_template_assoc","False"
"account_assoc_2992","Deterioro de valor de bibliotecas","2992","asset_fixed","l10n_es.account_chart_template_assoc","False"
"account_assoc_2993","Deterioro de valor de Museos","2993","asset_fixed","l10n_es.account_chart_template_assoc","False"
"account_assoc_2994","Deterioro de valor de bienes muebles","2994","asset_fixed","l10n_es.account_chart_template_assoc","False"
"account_assoc_412","Beneficiarios, acreedores","412","liability_payable","l10n_es.account_chart_template_assoc","True"
"account_assoc_447","Usuarios, deudores","447","asset_receivable","l10n_es.account_chart_template_assoc","True"
"account_assoc_4480","Patrocinadores","4480","asset_receivable","l10n_es.account_chart_template_assoc","True"
"account_assoc_4482","Afiliados","4482","asset_receivable","l10n_es.account_chart_template_assoc","True"
"account_assoc_4489","Otros deudores","4489","asset_receivable","l10n_es.account_chart_template_assoc","True"
"account_assoc_464","Entregas para gastos a justificar","464","asset_receivable","l10n_es.account_chart_template_assoc","True"
"account_assoc_4707","Hacienda Pública, deudora por colaboración en la entrega y distribución de subvenciones (art.12 Ley de Subvenciones)","4707","asset_receivable","l10n_es.account_chart_template_assoc","True"
"account_assoc_4757","Hacienda Pública, acreedora por subvenciones recibidas en concepto de entidad colaboradora (art.12 Ley de Subvencioens)","4757","asset_receivable","l10n_es.account_chart_template_assoc","True"
"account_assoc_490","Deterioro de valor de créditos por operaciones de la actividad","490","liability_current","l10n_es.account_chart_template_assoc","False"
"account_assoc_551","Cuenta corriente con patronos y otros","551","asset_current","l10n_es.account_chart_template_assoc","False"
"account_assoc_5935","Deterioro de valor de participaciones a corto plazo en otras partes vinculadas","5935","asset_current","l10n_es.account_chart_template_assoc","False"
"account_assoc_596","Deterioro de valor de participaciones a corto plazo","596","asset_current","l10n_es.account_chart_template_assoc","False"
"account_assoc_6501","Ayudas monetarias individuales","6501","expense","l10n_es.account_chart_template_assoc","False"
"account_assoc_6502","Ayudas monetarias a entidades","6502","expense","l10n_es.account_chart_template_assoc","False"
"account_assoc_6503","Ayudas monetarias realizadas a través de otras entidades o centros","6503","expense","l10n_es.account_chart_template_assoc","False"
"account_assoc_6504","Ayudas monetarias de cooperación internacional","6504","expense","l10n_es.account_chart_template_assoc","False"
"account_assoc_6510","Beneficio transferido (gestor)","6510","expense","l10n_es.account_chart_template_assoc","False"
"account_assoc_6511","Ayudas no monetarias individuales","6511","expense","l10n_es.account_chart_template_assoc","False"
"account_assoc_6512","Ayudas no monetarias a entidades","6512","expense","l10n_es.account_chart_template_assoc","False"
"account_assoc_6513","Ayudas no monetarias realizadas a través de otras entidades o centros","6513","expense","l10n_es.account_chart_template_assoc","False"
"account_assoc_6514","Ayudas no monetarias de cooperación internacional","6514","expense","l10n_es.account_chart_template_assoc","False"
"account_assoc_653","Compensación de gastos por prestaciones de colaboración","653","expense","l10n_es.account_chart_template_assoc","False"
"account_assoc_654","Reembolsos de gastos al órgano de gobierno","654","expense","l10n_es.account_chart_template_assoc","False"
"account_assoc_655","Pérdidas de créditos derivados de la actividad incobrables","655","expense","l10n_es.account_chart_template_assoc","False"
"account_assoc_6560","Beneficio transferido (gestor)","6560","expense","l10n_es.account_chart_template_assoc","False"
"account_assoc_6561","Pérdida soportada(partícipe o asociado no gestor)","6561","expense","l10n_es.account_chart_template_assoc","False"
"account_assoc_658","Reintegro de subvenciones, donaciones y legados recibidos, afectos a la actividad propia de la entidad ","658","expense","l10n_es.account_chart_template_assoc","False"
"account_assoc_663","Pérdidas por valoración de instrumentos financieros por su valor razonable","663","expense","l10n_es.account_chart_template_assoc","False"
"account_assoc_6710","Pérdidas procedentes del inmovilizado material","6710","expense","l10n_es.account_chart_template_assoc","False"
"account_assoc_6711","Pérdidas procedentes de bienes del Patrimonio Histórico","6711","expense","l10n_es.account_chart_template_assoc","False"
"account_assoc_6910","Pérdidas por deterioro del inmovilizado material","6910","expense","l10n_es.account_chart_template_assoc","False"
"account_assoc_6911","Pérdidas por deterioro de bienes del Patrimonio Histórico","6911","expense","l10n_es.account_chart_template_assoc","False"
"account_assoc_694","Pérdidas por deterioro de créditos por operaciones de la actividad","694","expense","l10n_es.account_chart_template_assoc","False"
"account_assoc_720","Cuotas de asociados y afiliados","720","income","l10n_es.account_chart_template_assoc","False"
"account_assoc_721","Cuotas de usuarios","721","income","l10n_es.account_chart_template_assoc","False"
"account_assoc_722","Promociones de captación de recursos","722","income","l10n_es.account_chart_template_assoc","False"
"account_assoc_7230","Patrocinio","7230","income","l10n_es.account_chart_template_assoc","False"
"account_assoc_7231","Patrocinio publicitario","7231","income","l10n_es.account_chart_template_assoc","False"
"account_assoc_7233","Colaboraciones empresariales","7233","income","l10n_es.account_chart_template_assoc","False"
"account_assoc_728","Ingresos por reintegro de ayudas y asignaciones","728","income","l10n_es.account_chart_template_assoc","False"
"account_assoc_763","Beneficios por valoración de instrumentos financieros por su valor razonable","763","income","l10n_es.account_chart_template_assoc","False"
"account_assoc_791","Reversión del deterioro del inmovilizado material y de bienes del Patrimonio Histórico","791","income","l10n_es.account_chart_template_assoc","False"
"account_assoc_794","Reversión del deterioro de créditos por operaciones de la actividad","794","income","l10n_es.account_chart_template_assoc","False"
"account_assoc_7962","Reversión del deterioro de participaciones en instrumentos de patrimonio neto a largo plazo, otras partes vinculadas","7962","income","l10n_es.account_chart_template_assoc","False"
"account_assoc_7963","Reversión del deterioro de participaciones en instrumentos de patrimonio neto a largo plazo, otras empresas","7963","income","l10n_es.account_chart_template_assoc","False"
1 id name code account_type chart_template_id/id reconcile
2 account_assoc_100 Dotación fundacional 100 equity l10n_es.account_chart_template_assoc False
3 account_assoc_1030 Fundadores, parte no desembolsada en fundaciones 1030 equity l10n_es.account_chart_template_assoc False
4 account_assoc_1034 Asociados, parte no desembolsada en asociaciones 1034 equity l10n_es.account_chart_template_assoc False
5 account_assoc_1040 Fundadores, por aportaciones no dinerarias pendientes, en fundaciones 1040 equity l10n_es.account_chart_template_assoc False
6 account_assoc_1044 Asociados, por aportaciones no dinerarias pendientes, en asociaciones 1044 equity l10n_es.account_chart_template_assoc False
7 account_assoc_120 Remanente 120 equity l10n_es.account_chart_template_assoc False
8 account_assoc_121 Resultados negativos de ejercicios anteriores 121 equity l10n_es.account_chart_template_assoc False
9 account_assoc_129 Resultado del ejercicio 129 equity_unaffected l10n_es.account_chart_template_assoc False
10 account_assoc_1300 Subvenciones del Estado 1300 equity l10n_es.account_chart_template_assoc False
11 account_assoc_1301 Subvenciones de otras Administraciones Públicas 1301 equity l10n_es.account_chart_template_assoc False
12 account_assoc_1320 Otras subvenciones 1320 equity l10n_es.account_chart_template_assoc False
13 account_assoc_1321 Otras donaciones y legados 1321 equity l10n_es.account_chart_template_assoc False
14 account_assoc_207 Derechos sobre activos cedidos en uso 207 asset_fixed l10n_es.account_chart_template_assoc False
15 account_assoc_2400 Monumentos 2400 asset_fixed l10n_es.account_chart_template_assoc False
16 account_assoc_2401 Jardines históricos 2401 asset_fixed l10n_es.account_chart_template_assoc False
17 account_assoc_2402 Conjuntos históricos 2402 asset_fixed l10n_es.account_chart_template_assoc False
18 account_assoc_2403 Sitios históricos 2403 asset_fixed l10n_es.account_chart_template_assoc False
19 account_assoc_2404 Zonas arqueológicas 2404 asset_fixed l10n_es.account_chart_template_assoc False
20 account_assoc_2490 Anticipos sobre bienes inmuebles del Patrimonio Histórico 2490 asset_fixed l10n_es.account_chart_template_assoc False
21 account_assoc_2491 Anticipos sobre archivos del Patrimonio Histórico 2491 asset_fixed l10n_es.account_chart_template_assoc False
22 account_assoc_2492 Anticipos sobre bibliotecas del Patrimonio Histórico 2492 asset_fixed l10n_es.account_chart_template_assoc False
23 account_assoc_2493 Anticipos sobre museos del Patrimonio Histórico 2493 asset_fixed l10n_es.account_chart_template_assoc False
24 account_assoc_2494 Anticipos sobre bienes muebles del Patrimonio Histórico 2494 asset_fixed l10n_es.account_chart_template_assoc False
25 account_assoc_2807 Amortización acumulada de derechos sobre activos cedidos en uso 2807 asset_fixed l10n_es.account_chart_template_assoc False
26 account_assoc_2830 Cesiones de uso del inmovilizado intangible 2830 asset_fixed l10n_es.account_chart_template_assoc False
27 account_assoc_2831 Cesiones de uso del inmovilizado material 2831 asset_fixed l10n_es.account_chart_template_assoc False
28 account_assoc_2907 Deterioro del valor sobre activos cedidos en uso 2907 asset_fixed l10n_es.account_chart_template_assoc False
29 account_assoc_2935 Deterioro de valor de participaciones a largo plazo en otras partes vinculadas 2935 asset_fixed l10n_es.account_chart_template_assoc False
30 account_assoc_296 Deterioro de valor de participaciones en el patrimonio neto a largo plazo 296 asset_fixed l10n_es.account_chart_template_assoc False
31 account_assoc_2990 Deterioro de valor de bienes del Patrimonio Histórico 2990 asset_fixed l10n_es.account_chart_template_assoc False
32 account_assoc_2991 Deterioro de valor de archivos 2991 asset_fixed l10n_es.account_chart_template_assoc False
33 account_assoc_2992 Deterioro de valor de bibliotecas 2992 asset_fixed l10n_es.account_chart_template_assoc False
34 account_assoc_2993 Deterioro de valor de Museos 2993 asset_fixed l10n_es.account_chart_template_assoc False
35 account_assoc_2994 Deterioro de valor de bienes muebles 2994 asset_fixed l10n_es.account_chart_template_assoc False
36 account_assoc_412 Beneficiarios, acreedores 412 liability_payable l10n_es.account_chart_template_assoc True
37 account_assoc_447 Usuarios, deudores 447 asset_receivable l10n_es.account_chart_template_assoc True
38 account_assoc_4480 Patrocinadores 4480 asset_receivable l10n_es.account_chart_template_assoc True
39 account_assoc_4482 Afiliados 4482 asset_receivable l10n_es.account_chart_template_assoc True
40 account_assoc_4489 Otros deudores 4489 asset_receivable l10n_es.account_chart_template_assoc True
41 account_assoc_464 Entregas para gastos a justificar 464 asset_receivable l10n_es.account_chart_template_assoc True
42 account_assoc_4707 Hacienda Pública, deudora por colaboración en la entrega y distribución de subvenciones (art.12 Ley de Subvenciones) 4707 asset_receivable l10n_es.account_chart_template_assoc True
43 account_assoc_4757 Hacienda Pública, acreedora por subvenciones recibidas en concepto de entidad colaboradora (art.12 Ley de Subvencioens) 4757 asset_receivable l10n_es.account_chart_template_assoc True
44 account_assoc_490 Deterioro de valor de créditos por operaciones de la actividad 490 liability_current l10n_es.account_chart_template_assoc False
45 account_assoc_551 Cuenta corriente con patronos y otros 551 asset_current l10n_es.account_chart_template_assoc False
46 account_assoc_5935 Deterioro de valor de participaciones a corto plazo en otras partes vinculadas 5935 asset_current l10n_es.account_chart_template_assoc False
47 account_assoc_596 Deterioro de valor de participaciones a corto plazo 596 asset_current l10n_es.account_chart_template_assoc False
48 account_assoc_6501 Ayudas monetarias individuales 6501 expense l10n_es.account_chart_template_assoc False
49 account_assoc_6502 Ayudas monetarias a entidades 6502 expense l10n_es.account_chart_template_assoc False
50 account_assoc_6503 Ayudas monetarias realizadas a través de otras entidades o centros 6503 expense l10n_es.account_chart_template_assoc False
51 account_assoc_6504 Ayudas monetarias de cooperación internacional 6504 expense l10n_es.account_chart_template_assoc False
52 account_assoc_6510 Beneficio transferido (gestor) 6510 expense l10n_es.account_chart_template_assoc False
53 account_assoc_6511 Ayudas no monetarias individuales 6511 expense l10n_es.account_chart_template_assoc False
54 account_assoc_6512 Ayudas no monetarias a entidades 6512 expense l10n_es.account_chart_template_assoc False
55 account_assoc_6513 Ayudas no monetarias realizadas a través de otras entidades o centros 6513 expense l10n_es.account_chart_template_assoc False
56 account_assoc_6514 Ayudas no monetarias de cooperación internacional 6514 expense l10n_es.account_chart_template_assoc False
57 account_assoc_653 Compensación de gastos por prestaciones de colaboración 653 expense l10n_es.account_chart_template_assoc False
58 account_assoc_654 Reembolsos de gastos al órgano de gobierno 654 expense l10n_es.account_chart_template_assoc False
59 account_assoc_655 Pérdidas de créditos derivados de la actividad incobrables 655 expense l10n_es.account_chart_template_assoc False
60 account_assoc_6560 Beneficio transferido (gestor) 6560 expense l10n_es.account_chart_template_assoc False
61 account_assoc_6561 Pérdida soportada(partícipe o asociado no gestor) 6561 expense l10n_es.account_chart_template_assoc False
62 account_assoc_658 Reintegro de subvenciones, donaciones y legados recibidos, afectos a la actividad propia de la entidad 658 expense l10n_es.account_chart_template_assoc False
63 account_assoc_663 Pérdidas por valoración de instrumentos financieros por su valor razonable 663 expense l10n_es.account_chart_template_assoc False
64 account_assoc_6710 Pérdidas procedentes del inmovilizado material 6710 expense l10n_es.account_chart_template_assoc False
65 account_assoc_6711 Pérdidas procedentes de bienes del Patrimonio Histórico 6711 expense l10n_es.account_chart_template_assoc False
66 account_assoc_6910 Pérdidas por deterioro del inmovilizado material 6910 expense l10n_es.account_chart_template_assoc False
67 account_assoc_6911 Pérdidas por deterioro de bienes del Patrimonio Histórico 6911 expense l10n_es.account_chart_template_assoc False
68 account_assoc_694 Pérdidas por deterioro de créditos por operaciones de la actividad 694 expense l10n_es.account_chart_template_assoc False
69 account_assoc_720 Cuotas de asociados y afiliados 720 income l10n_es.account_chart_template_assoc False
70 account_assoc_721 Cuotas de usuarios 721 income l10n_es.account_chart_template_assoc False
71 account_assoc_722 Promociones de captación de recursos 722 income l10n_es.account_chart_template_assoc False
72 account_assoc_7230 Patrocinio 7230 income l10n_es.account_chart_template_assoc False
73 account_assoc_7231 Patrocinio publicitario 7231 income l10n_es.account_chart_template_assoc False
74 account_assoc_7233 Colaboraciones empresariales 7233 income l10n_es.account_chart_template_assoc False
75 account_assoc_728 Ingresos por reintegro de ayudas y asignaciones 728 income l10n_es.account_chart_template_assoc False
76 account_assoc_763 Beneficios por valoración de instrumentos financieros por su valor razonable 763 income l10n_es.account_chart_template_assoc False
77 account_assoc_791 Reversión del deterioro del inmovilizado material y de bienes del Patrimonio Histórico 791 income l10n_es.account_chart_template_assoc False
78 account_assoc_794 Reversión del deterioro de créditos por operaciones de la actividad 794 income l10n_es.account_chart_template_assoc False
79 account_assoc_7962 Reversión del deterioro de participaciones en instrumentos de patrimonio neto a largo plazo, otras partes vinculadas 7962 income l10n_es.account_chart_template_assoc False
80 account_assoc_7963 Reversión del deterioro de participaciones en instrumentos de patrimonio neto a largo plazo, otras empresas 7963 income l10n_es.account_chart_template_assoc False