640 lines
37 KiB
XML
640 lines
37 KiB
XML
<?xml version="1.0" encoding="utf-8"?>
|
|
<flectra>
|
|
<data>
|
|
|
|
<record id="account_assoc_100" model="account.account.template">
|
|
<field name="code">100</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="name">Dotación fundacional</field>
|
|
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
|
|
<field name="chart_template_id" ref="account_chart_template_assoc"/>
|
|
<field name="group_id" ref="l10n_es.account_group_100" />
|
|
</record>
|
|
<record id="account_assoc_1030" model="account.account.template">
|
|
<field name="code">1030</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="name">Fundadores, parte no desembolsada en fundaciones</field>
|
|
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
|
|
<field name="chart_template_id" ref="account_chart_template_assoc"/>
|
|
<field name="group_id" ref="l10n_es.account_group_103" />
|
|
</record>
|
|
<record id="account_assoc_1034" model="account.account.template">
|
|
<field name="code">1034</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="name">Asociados, parte no desembolsada en asociaciones</field>
|
|
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
|
|
<field name="chart_template_id" ref="account_chart_template_assoc"/>
|
|
<field name="group_id" ref="l10n_es.account_group_103" />
|
|
</record>
|
|
<record id="account_assoc_1040" model="account.account.template">
|
|
<field name="code">1040</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="name">Fundadores, por aportaciones no dinerarias pendientes, en fundaciones</field>
|
|
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
|
|
<field name="chart_template_id" ref="account_chart_template_assoc"/>
|
|
<field name="group_id" ref="l10n_es.account_group_104" />
|
|
</record>
|
|
<record id="account_assoc_1044" model="account.account.template">
|
|
<field name="code">1044</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="name">Asociados, por aportaciones no dinerarias pendientes, en asociaciones</field>
|
|
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
|
|
<field name="chart_template_id" ref="account_chart_template_assoc"/>
|
|
<field name="group_id" ref="l10n_es.account_group_104" />
|
|
</record>
|
|
<record id="account_assoc_120" model="account.account.template">
|
|
<field name="code">120</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="name">Remanente</field>
|
|
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
|
|
<field name="chart_template_id" ref="account_chart_template_assoc"/>
|
|
<field name="group_id" ref="l10n_es.account_group_120" />
|
|
</record>
|
|
<record id="account_assoc_121" model="account.account.template">
|
|
<field name="code">121</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="name">Resultados negativos de ejercicios anteriores</field>
|
|
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
|
|
<field name="chart_template_id" ref="account_chart_template_assoc"/>
|
|
<field name="group_id" ref="l10n_es.account_group_121" />
|
|
</record>
|
|
<record id="account_assoc_129" model="account.account.template">
|
|
<field name="code">129</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="name">Resultado del ejercicio</field>
|
|
<field name="user_type_id" ref="account.data_unaffected_earnings"/>
|
|
<field name="chart_template_id" ref="account_chart_template_assoc"/>
|
|
<field name="group_id" ref="l10n_es.account_group_129" />
|
|
</record>
|
|
<record id="account_assoc_1300" model="account.account.template">
|
|
<field name="code">1300</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="name">Subvenciones del Estado</field>
|
|
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
|
|
<field name="chart_template_id" ref="account_chart_template_assoc"/>
|
|
<field name="group_id" ref="l10n_es.account_group_130" />
|
|
</record>
|
|
<record id="account_assoc_1301" model="account.account.template">
|
|
<field name="code">1301</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="name">Subvenciones de otras Administraciones Públicas</field>
|
|
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
|
|
<field name="chart_template_id" ref="account_chart_template_assoc"/>
|
|
<field name="group_id" ref="l10n_es.account_group_130" />
|
|
</record>
|
|
<record id="account_assoc_1320" model="account.account.template">
|
|
<field name="code">1320</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="name">Otras subvenciones</field>
|
|
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
|
|
<field name="chart_template_id" ref="account_chart_template_assoc"/>
|
|
<field name="group_id" ref="l10n_es.account_group_132" />
|
|
</record>
|
|
<record id="account_assoc_1321" model="account.account.template">
|
|
<field name="code">1321</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="name">Otras donaciones y legados</field>
|
|
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
|
|
<field name="chart_template_id" ref="account_chart_template_assoc"/>
|
|
<field name="group_id" ref="l10n_es.account_group_132" />
|
|
</record>
|
|
<record id="account_assoc_207" model="account.account.template">
|
|
<field name="code">207</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="name">Derechos sobre activos cedidos en uso</field>
|
|
<field name="user_type_id" ref="account.data_account_type_fixed_assets"/>
|
|
<field name="chart_template_id" ref="account_chart_template_assoc"/>
|
|
<field name="group_id" ref="l10n_es.account_group_207" />
|
|
</record>
|
|
<record id="account_assoc_2400" model="account.account.template">
|
|
<field name="code">2400</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="name">Monumentos</field>
|
|
<field name="user_type_id" ref="account.data_account_type_fixed_assets"/>
|
|
<field name="chart_template_id" ref="account_chart_template_assoc"/>
|
|
<field name="group_id" ref="l10n_es.account_group_240" />
|
|
</record>
|
|
<record id="account_assoc_2401" model="account.account.template">
|
|
<field name="code">2401</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="name">Jardines históricos</field>
|
|
<field name="user_type_id" ref="account.data_account_type_fixed_assets"/>
|
|
<field name="chart_template_id" ref="account_chart_template_assoc"/>
|
|
<field name="group_id" ref="l10n_es.account_group_240" />
|
|
</record>
|
|
<record id="account_assoc_2402" model="account.account.template">
|
|
<field name="code">2402</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="name">Conjuntos históricos</field>
|
|
<field name="user_type_id" ref="account.data_account_type_fixed_assets"/>
|
|
<field name="chart_template_id" ref="account_chart_template_assoc"/>
|
|
<field name="group_id" ref="l10n_es.account_group_240" />
|
|
</record>
|
|
<record id="account_assoc_2403" model="account.account.template">
|
|
<field name="code">2403</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="name">Sitios históricos</field>
|
|
<field name="user_type_id" ref="account.data_account_type_fixed_assets"/>
|
|
<field name="chart_template_id" ref="account_chart_template_assoc"/>
|
|
<field name="group_id" ref="l10n_es.account_group_240" />
|
|
</record>
|
|
<record id="account_assoc_2404" model="account.account.template">
|
|
<field name="code">2404</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="name">Zonas arqueológicas</field>
|
|
<field name="user_type_id" ref="account.data_account_type_fixed_assets"/>
|
|
<field name="chart_template_id" ref="account_chart_template_assoc"/>
|
|
<field name="group_id" ref="l10n_es.account_group_240" />
|
|
</record>
|
|
<record id="account_assoc_2490" model="account.account.template">
|
|
<field name="code">2490</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="name">Anticipos sobre bienes inmuebles del Patrimonio Histórico</field>
|
|
<field name="user_type_id" ref="account.data_account_type_fixed_assets"/>
|
|
<field name="chart_template_id" ref="account_chart_template_assoc"/>
|
|
<field name="group_id" ref="l10n_es.account_group_249" />
|
|
</record>
|
|
<record id="account_assoc_2491" model="account.account.template">
|
|
<field name="code">2491</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="name">Anticipos sobre archivos del Patrimonio Histórico</field>
|
|
<field name="user_type_id" ref="account.data_account_type_fixed_assets"/>
|
|
<field name="chart_template_id" ref="account_chart_template_assoc"/>
|
|
<field name="group_id" ref="l10n_es.account_group_249" />
|
|
</record>
|
|
<record id="account_assoc_2492" model="account.account.template">
|
|
<field name="code">2492</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="name">Anticipos sobre bibliotecas del Patrimonio Histórico</field>
|
|
<field name="user_type_id" ref="account.data_account_type_fixed_assets"/>
|
|
<field name="chart_template_id" ref="account_chart_template_assoc"/>
|
|
<field name="group_id" ref="l10n_es.account_group_249" />
|
|
</record>
|
|
<record id="account_assoc_2493" model="account.account.template">
|
|
<field name="code">2493</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="name">Anticipos sobre museos del Patrimonio Histórico</field>
|
|
<field name="user_type_id" ref="account.data_account_type_fixed_assets"/>
|
|
<field name="chart_template_id" ref="account_chart_template_assoc"/>
|
|
<field name="group_id" ref="l10n_es.account_group_249" />
|
|
</record>
|
|
<record id="account_assoc_2494" model="account.account.template">
|
|
<field name="code">2494</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="name">Anticipos sobre bienes muebles del Patrimonio Histórico</field>
|
|
<field name="user_type_id" ref="account.data_account_type_fixed_assets"/>
|
|
<field name="chart_template_id" ref="account_chart_template_assoc"/>
|
|
<field name="group_id" ref="l10n_es.account_group_249" />
|
|
</record>
|
|
<record id="account_assoc_2807" model="account.account.template">
|
|
<field name="code">2807</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="name">Amortización acumulada de derechos sobre activos cedidos en uso</field>
|
|
<field name="user_type_id" ref="account.data_account_type_fixed_assets"/>
|
|
<field name="chart_template_id" ref="account_chart_template_assoc"/>
|
|
<field name="group_id" ref="l10n_es.account_group_280" />
|
|
</record>
|
|
<record id="account_assoc_2830" model="account.account.template">
|
|
<field name="code">2830</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="name">Cesiones de uso del inmovilizado intangible</field>
|
|
<field name="user_type_id" ref="account.data_account_type_fixed_assets"/>
|
|
<field name="chart_template_id" ref="account_chart_template_assoc"/>
|
|
<field name="group_id" ref="l10n_es.account_group_283" />
|
|
</record>
|
|
<record id="account_assoc_2831" model="account.account.template">
|
|
<field name="code">2831</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="name">Cesiones de uso del inmovilizado material</field>
|
|
<field name="user_type_id" ref="account.data_account_type_fixed_assets"/>
|
|
<field name="chart_template_id" ref="account_chart_template_assoc"/>
|
|
<field name="group_id" ref="l10n_es.account_group_283" />
|
|
</record>
|
|
<record id="account_assoc_2907" model="account.account.template">
|
|
<field name="code">2907</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="name">Deterioro del valor sobre activos cedidos en uso</field>
|
|
<field name="user_type_id" ref="account.data_account_type_fixed_assets"/>
|
|
<field name="chart_template_id" ref="account_chart_template_assoc"/>
|
|
<field name="group_id" ref="l10n_es.account_group_290" />
|
|
</record>
|
|
<record id="account_assoc_2935" model="account.account.template">
|
|
<field name="code">2935</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="name">Deterioro de valor de participaciones a largo plazo en otras partes vinculadas</field>
|
|
<field name="user_type_id" ref="account.data_account_type_fixed_assets"/>
|
|
<field name="chart_template_id" ref="account_chart_template_assoc"/>
|
|
<field name="group_id" ref="l10n_es.account_group_293" />
|
|
</record>
|
|
<record id="account_assoc_296" model="account.account.template">
|
|
<field name="code">296</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="name">Deterioro de valor de participaciones en el patrimonio neto a largo plazo</field>
|
|
<field name="user_type_id" ref="account.data_account_type_fixed_assets"/>
|
|
<field name="chart_template_id" ref="account_chart_template_assoc"/>
|
|
<field name="group_id" ref="l10n_es.account_group_296" />
|
|
</record>
|
|
<record id="account_assoc_2990" model="account.account.template">
|
|
<field name="code">2990</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="name">Deterioro de valor de bienes del Patrimonio Histórico</field>
|
|
<field name="user_type_id" ref="account.data_account_type_fixed_assets"/>
|
|
<field name="chart_template_id" ref="account_chart_template_assoc"/>
|
|
<field name="group_id" ref="l10n_es.account_group_299" />
|
|
</record>
|
|
<record id="account_assoc_2991" model="account.account.template">
|
|
<field name="code">2991</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="name">Deterioro de valor de archivos</field>
|
|
<field name="user_type_id" ref="account.data_account_type_fixed_assets"/>
|
|
<field name="chart_template_id" ref="account_chart_template_assoc"/>
|
|
<field name="group_id" ref="l10n_es.account_group_299" />
|
|
</record>
|
|
<record id="account_assoc_2992" model="account.account.template">
|
|
<field name="code">2992</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="name">Deterioro de valor de bibliotecas</field>
|
|
<field name="user_type_id" ref="account.data_account_type_fixed_assets"/>
|
|
<field name="chart_template_id" ref="account_chart_template_assoc"/>
|
|
<field name="group_id" ref="l10n_es.account_group_299" />
|
|
</record>
|
|
<record id="account_assoc_2993" model="account.account.template">
|
|
<field name="code">2993</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="name">Deterioro de valor de Museos</field>
|
|
<field name="user_type_id" ref="account.data_account_type_fixed_assets"/>
|
|
<field name="chart_template_id" ref="account_chart_template_assoc"/>
|
|
<field name="group_id" ref="l10n_es.account_group_299" />
|
|
</record>
|
|
<record id="account_assoc_2994" model="account.account.template">
|
|
<field name="code">2994</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="name">Deterioro de valor de bienes muebles</field>
|
|
<field name="user_type_id" ref="account.data_account_type_fixed_assets"/>
|
|
<field name="chart_template_id" ref="account_chart_template_assoc"/>
|
|
<field name="group_id" ref="l10n_es.account_group_299" />
|
|
</record>
|
|
<record id="account_assoc_412" model="account.account.template">
|
|
<field name="code">412</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="name">Beneficiarios, acreedores</field>
|
|
<field name="user_type_id" ref="account.data_account_type_payable"/>
|
|
<field name="chart_template_id" ref="account_chart_template_assoc"/>
|
|
<field name="group_id" ref="l10n_es.account_group_412" />
|
|
</record>
|
|
<record id="account_assoc_447" model="account.account.template">
|
|
<field name="code">447</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="name">Usuarios, deudores</field>
|
|
<field name="user_type_id" ref="account.data_account_type_receivable"/>
|
|
<field name="chart_template_id" ref="account_chart_template_assoc"/>
|
|
<field name="group_id" ref="l10n_es.account_group_447" />
|
|
</record>
|
|
<record id="account_assoc_4480" model="account.account.template">
|
|
<field name="code">4480</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="name">Patrocinadores</field>
|
|
<field name="user_type_id" ref="account.data_account_type_receivable"/>
|
|
<field name="chart_template_id" ref="account_chart_template_assoc"/>
|
|
<field name="group_id" ref="l10n_es.account_group_448" />
|
|
</record>
|
|
<record id="account_assoc_4482" model="account.account.template">
|
|
<field name="code">4482</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="name">Afiliados</field>
|
|
<field name="user_type_id" ref="account.data_account_type_receivable"/>
|
|
<field name="chart_template_id" ref="account_chart_template_assoc"/>
|
|
<field name="group_id" ref="l10n_es.account_group_448" />
|
|
</record>
|
|
<record id="account_assoc_4489" model="account.account.template">
|
|
<field name="code">4489</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="name">Otros deudores</field>
|
|
<field name="user_type_id" ref="account.data_account_type_receivable"/>
|
|
<field name="chart_template_id" ref="account_chart_template_assoc"/>
|
|
<field name="group_id" ref="l10n_es.account_group_448" />
|
|
</record>
|
|
<record id="account_assoc_464" model="account.account.template">
|
|
<field name="code">464</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="name">Entregas para gastos a justificar</field>
|
|
<field name="user_type_id" ref="account.data_account_type_receivable"/>
|
|
<field name="chart_template_id" ref="account_chart_template_assoc"/>
|
|
<field name="group_id" ref="l10n_es.account_group_464" />
|
|
</record>
|
|
<record id="account_assoc_4707" model="account.account.template">
|
|
<field name="code">4707</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<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_id" ref="account.data_account_type_receivable"/>
|
|
<field name="chart_template_id" ref="account_chart_template_assoc"/>
|
|
<field name="group_id" ref="l10n_es.account_group_470" />
|
|
</record>
|
|
<record id="account_assoc_4757" model="account.account.template">
|
|
<field name="code">4757</field>
|
|
<field name="reconcile" eval="True"/>
|
|
<field name="name">Hacienda Pública, acreedora por subvenciones recibidas en concepto de entidad colaboradora (art.12 Ley de Subvencioens)</field>
|
|
<field name="user_type_id" ref="account.data_account_type_receivable"/>
|
|
<field name="chart_template_id" ref="account_chart_template_assoc"/>
|
|
<field name="group_id" ref="l10n_es.account_group_475" />
|
|
</record>
|
|
<record id="account_assoc_490" model="account.account.template">
|
|
<field name="code">490</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="name">Deterioro de valor de créditos por operaciones de la actividad</field>
|
|
<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
|
|
<field name="chart_template_id" ref="account_chart_template_assoc"/>
|
|
<field name="group_id" ref="l10n_es.account_group_490" />
|
|
</record>
|
|
<record id="account_assoc_551" model="account.account.template">
|
|
<field name="code">551</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="name">Cuenta corriente con patronos y otros</field>
|
|
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
|
|
<field name="chart_template_id" ref="account_chart_template_assoc"/>
|
|
<field name="group_id" ref="l10n_es.account_group_551" />
|
|
</record>
|
|
<record id="account_assoc_5935" model="account.account.template">
|
|
<field name="code">5935</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="name">Deterioro de valor de participaciones a corto plazo en otras partes vinculadas</field>
|
|
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
|
|
<field name="chart_template_id" ref="account_chart_template_assoc"/>
|
|
<field name="group_id" ref="l10n_es.account_group_593" />
|
|
</record>
|
|
<record id="account_assoc_596" model="account.account.template">
|
|
<field name="code">596</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="name">Deterioro de valor de participaciones a corto plazo</field>
|
|
<field name="user_type_id" ref="account.data_account_type_current_assets"/>
|
|
<field name="chart_template_id" ref="account_chart_template_assoc"/>
|
|
<field name="group_id" ref="l10n_es.account_group_596" />
|
|
</record>
|
|
<record id="account_assoc_6501" model="account.account.template">
|
|
<field name="code">6501</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="name">Ayudas monetarias individuales</field>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="account_chart_template_assoc"/>
|
|
<field name="group_id" ref="l10n_es.account_group_650" />
|
|
</record>
|
|
<record id="account_assoc_6502" model="account.account.template">
|
|
<field name="code">6502</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="name">Ayudas monetarias a entidades</field>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="account_chart_template_assoc"/>
|
|
<field name="group_id" ref="l10n_es.account_group_650" />
|
|
</record>
|
|
<record id="account_assoc_6503" model="account.account.template">
|
|
<field name="code">6503</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="name">Ayudas monetarias realizadas a través de otras entidades o centros</field>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="account_chart_template_assoc"/>
|
|
<field name="group_id" ref="l10n_es.account_group_650" />
|
|
</record>
|
|
<record id="account_assoc_6504" model="account.account.template">
|
|
<field name="code">6504</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="name">Ayudas monetarias de cooperación internacional</field>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="account_chart_template_assoc"/>
|
|
<field name="group_id" ref="l10n_es.account_group_650" />
|
|
</record>
|
|
<record id="account_assoc_6510" model="account.account.template">
|
|
<field name="code">6510</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="name">Beneficio transferido (gestor)</field>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="account_chart_template_assoc"/>
|
|
<field name="group_id" ref="l10n_es.account_group_651" />
|
|
</record>
|
|
<record id="account_assoc_6511" model="account.account.template">
|
|
<field name="code">6511</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="name">Ayudas no monetarias individuales</field>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="account_chart_template_assoc"/>
|
|
<field name="group_id" ref="l10n_es.account_group_651" />
|
|
</record>
|
|
<record id="account_assoc_6512" model="account.account.template">
|
|
<field name="code">6512</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="name">Ayudas no monetarias a entidades</field>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="account_chart_template_assoc"/>
|
|
<field name="group_id" ref="l10n_es.account_group_651" />
|
|
</record>
|
|
<record id="account_assoc_6513" model="account.account.template">
|
|
<field name="code">6513</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="name">Ayudas no monetarias realizadas a través de otras entidades o centros</field>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="account_chart_template_assoc"/>
|
|
<field name="group_id" ref="l10n_es.account_group_651" />
|
|
</record>
|
|
<record id="account_assoc_6514" model="account.account.template">
|
|
<field name="code">6514</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="name">Ayudas no monetarias de cooperación internacional</field>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="account_chart_template_assoc"/>
|
|
<field name="group_id" ref="l10n_es.account_group_651" />
|
|
</record>
|
|
<record id="account_assoc_653" model="account.account.template">
|
|
<field name="code">653</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="name">Compensación de gastos por prestaciones de colaboración</field>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="account_chart_template_assoc"/>
|
|
<field name="group_id" ref="l10n_es.account_group_653" />
|
|
</record>
|
|
<record id="account_assoc_654" model="account.account.template">
|
|
<field name="code">654</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="name">Reembolsos de gastos al órgano de gobierno</field>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="account_chart_template_assoc"/>
|
|
<field name="group_id" ref="l10n_es.account_group_654" />
|
|
</record>
|
|
<record id="account_assoc_655" model="account.account.template">
|
|
<field name="code">655</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="name">Pérdidas de créditos derivados de la actividad incobrables</field>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="account_chart_template_assoc"/>
|
|
<field name="group_id" ref="l10n_es.account_group_655" />
|
|
</record>
|
|
<record id="account_assoc_6560" model="account.account.template">
|
|
<field name="code">6560</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="name">Beneficio transferido (gestor)</field>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="account_chart_template_assoc"/>
|
|
<field name="group_id" ref="l10n_es.account_group_656" />
|
|
</record>
|
|
<record id="account_assoc_6561" model="account.account.template">
|
|
<field name="code">6561</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="name">Pérdida soportada(partícipe o asociado no gestor)</field>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="account_chart_template_assoc"/>
|
|
<field name="group_id" ref="l10n_es.account_group_656" />
|
|
</record>
|
|
<record id="account_assoc_658" model="account.account.template">
|
|
<field name="code">658</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="name">Reintegro de subvenciones, donaciones y legados recibidos, afectos a la actividad propia de la entidad </field>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="account_chart_template_assoc"/>
|
|
<field name="group_id" ref="l10n_es.account_group_658" />
|
|
</record>
|
|
<record id="account_assoc_663" model="account.account.template">
|
|
<field name="code">663</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="name">Pérdidas por valoración de instrumentos financieros por su valor razonable</field>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="account_chart_template_assoc"/>
|
|
<field name="group_id" ref="l10n_es.account_group_663" />
|
|
</record>
|
|
<record id="account_assoc_6710" model="account.account.template">
|
|
<field name="code">6710</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="name">Pérdidas procedentes del inmovilizado material</field>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="account_chart_template_assoc"/>
|
|
<field name="group_id" ref="l10n_es.account_group_671" />
|
|
</record>
|
|
<record id="account_assoc_6711" model="account.account.template">
|
|
<field name="code">6711</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="name">Pérdidas procedentes de bienes del Patrimonio Histórico</field>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="account_chart_template_assoc"/>
|
|
<field name="group_id" ref="l10n_es.account_group_671" />
|
|
</record>
|
|
<record id="account_assoc_6910" model="account.account.template">
|
|
<field name="code">6910</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="name">Pérdidas por deterioro del inmovilizado material</field>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="account_chart_template_assoc"/>
|
|
<field name="group_id" ref="l10n_es.account_group_691" />
|
|
</record>
|
|
<record id="account_assoc_6911" model="account.account.template">
|
|
<field name="code">6911</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="name">Pérdidas por deterioro de bienes del Patrimonio Histórico</field>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="account_chart_template_assoc"/>
|
|
<field name="group_id" ref="l10n_es.account_group_691" />
|
|
</record>
|
|
<record id="account_assoc_694" model="account.account.template">
|
|
<field name="code">694</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="name">Pérdidas por deterioro de créditos por operaciones de la actividad</field>
|
|
<field name="user_type_id" ref="account.data_account_type_expenses"/>
|
|
<field name="chart_template_id" ref="account_chart_template_assoc"/>
|
|
<field name="group_id" ref="l10n_es.account_group_694" />
|
|
</record>
|
|
<record id="account_assoc_720" model="account.account.template">
|
|
<field name="code">720</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="name">Cuotas de asociados y afiliados</field>
|
|
<field name="user_type_id" ref="account.data_account_type_revenue"/>
|
|
<field name="chart_template_id" ref="account_chart_template_assoc"/>
|
|
<field name="group_id" ref="l10n_es.account_group_720" />
|
|
</record>
|
|
<record id="account_assoc_721" model="account.account.template">
|
|
<field name="code">721</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="name">Cuotas de usuarios</field>
|
|
<field name="user_type_id" ref="account.data_account_type_revenue"/>
|
|
<field name="chart_template_id" ref="account_chart_template_assoc"/>
|
|
<field name="group_id" ref="l10n_es.account_group_721" />
|
|
</record>
|
|
<record id="account_assoc_722" model="account.account.template">
|
|
<field name="code">722</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="name">Promociones de captación de recursos</field>
|
|
<field name="user_type_id" ref="account.data_account_type_revenue"/>
|
|
<field name="chart_template_id" ref="account_chart_template_assoc"/>
|
|
<field name="group_id" ref="l10n_es.account_group_722" />
|
|
</record>
|
|
<record id="account_assoc_7230" model="account.account.template">
|
|
<field name="code">7230</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="name">Patrocinio</field>
|
|
<field name="user_type_id" ref="account.data_account_type_revenue"/>
|
|
<field name="chart_template_id" ref="account_chart_template_assoc"/>
|
|
<field name="group_id" ref="l10n_es.account_group_723" />
|
|
</record>
|
|
<record id="account_assoc_7231" model="account.account.template">
|
|
<field name="code">7231</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="name">Patrocinio publicitario</field>
|
|
<field name="user_type_id" ref="account.data_account_type_revenue"/>
|
|
<field name="chart_template_id" ref="account_chart_template_assoc"/>
|
|
<field name="group_id" ref="l10n_es.account_group_723" />
|
|
</record>
|
|
<record id="account_assoc_7233" model="account.account.template">
|
|
<field name="code">7233</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="name">Colaboraciones empresariales</field>
|
|
<field name="user_type_id" ref="account.data_account_type_revenue"/>
|
|
<field name="chart_template_id" ref="account_chart_template_assoc"/>
|
|
<field name="group_id" ref="l10n_es.account_group_723" />
|
|
</record>
|
|
<record id="account_assoc_728" model="account.account.template">
|
|
<field name="code">728</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="name">Ingresos por reintegro de ayudas y asignaciones</field>
|
|
<field name="user_type_id" ref="account.data_account_type_revenue"/>
|
|
<field name="chart_template_id" ref="account_chart_template_assoc"/>
|
|
<field name="group_id" ref="l10n_es.account_group_728" />
|
|
</record>
|
|
<record id="account_assoc_763" model="account.account.template">
|
|
<field name="code">763</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="name">Beneficios por valoración de instrumentos financieros por su valor razonable</field>
|
|
<field name="user_type_id" ref="account.data_account_type_revenue"/>
|
|
<field name="chart_template_id" ref="account_chart_template_assoc"/>
|
|
<field name="group_id" ref="l10n_es.account_group_763" />
|
|
</record>
|
|
<record id="account_assoc_791" model="account.account.template">
|
|
<field name="code">791</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="name">Reversión del deterioro del inmovilizado material y de bienes del Patrimonio Histórico</field>
|
|
<field name="user_type_id" ref="account.data_account_type_revenue"/>
|
|
<field name="chart_template_id" ref="account_chart_template_assoc"/>
|
|
<field name="group_id" ref="l10n_es.account_group_791" />
|
|
</record>
|
|
<record id="account_assoc_794" model="account.account.template">
|
|
<field name="code">794</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="name">Reversión del deterioro de créditos por operaciones de la actividad</field>
|
|
<field name="user_type_id" ref="account.data_account_type_revenue"/>
|
|
<field name="chart_template_id" ref="account_chart_template_assoc"/>
|
|
<field name="group_id" ref="l10n_es.account_group_794" />
|
|
</record>
|
|
<record id="account_assoc_7962" model="account.account.template">
|
|
<field name="code">7962</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="name">Reversión del deterioro de participaciones en instrumentos de patrimonio neto a largo plazo, otras partes vinculadas</field>
|
|
<field name="user_type_id" ref="account.data_account_type_revenue"/>
|
|
<field name="chart_template_id" ref="account_chart_template_assoc"/>
|
|
<field name="group_id" ref="l10n_es.account_group_796" />
|
|
</record>
|
|
<record id="account_assoc_7963" model="account.account.template">
|
|
<field name="code">7963</field>
|
|
<field name="reconcile" eval="False"/>
|
|
<field name="name">Reversión del deterioro de participaciones en instrumentos de patrimonio neto a largo plazo, otras empresas</field>
|
|
<field name="user_type_id" ref="account.data_account_type_revenue"/>
|
|
<field name="chart_template_id" ref="account_chart_template_assoc"/>
|
|
<field name="group_id" ref="l10n_es.account_group_796" />
|
|
</record>
|
|
|
|
</data>
|
|
</flectra>
|