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19.0 vanilla

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Ernad Husremovic 2026-03-09 09:31:16 +01:00
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572 changed files with 43570 additions and 53303 deletions
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128
odoo-bringout-oca-ocb-l10n_bo/l10n_bo/data/template/account.account-bo.csv Normal file
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"id","name","code","account_type","tag_ids","reconcile","non_trade","name@es"
"l10n_bo_1112","Petty Cash","1112","asset_cash","","False","","Fondo fijo"
"l10n_bo_1114","Temporary Investments","1114","asset_cash","","False","","Inversiones Temporales"
"l10n_bo_1121","Commercial Accounts Receivable","1121","asset_receivable","account.account_tag_operating","True","","Cuentas por Cobrar Comerciales"
"l10n_bo_11211","Commercial Accounts Receivable - PoS","11211","asset_receivable","account.account_tag_operating","True","","Cuentas por Cobrar Comerciales - PoS"
"l10n_bo_1122","Other Accounts Receivable","1122","asset_receivable","account.account_tag_operating","True","","Otras Cuentas por Cobrar"
"l10n_bo_1123","Accounts Receivable from Related Companies","1123","asset_receivable","account.account_tag_operating","True","","Cuentas por Cobrar a Empresas Relacionadas"
"l10n_bo_1124","Advances to Suppliers","1124","asset_prepayments","account.account_tag_operating","False","","Anticipo a Proveedores"
"l10n_bo_1125","Provision for Bad Accounts","1125","asset_receivable","account.account_tag_operating","True","","Provisión para Cuentas Incobrables"
"l10n_bo_1131","Inventory - Finished Products","1131","asset_current","account.account_tag_operating","False","","Inventarios de Productos Terminados"
"l10n_bo_1132","Inventory - Work in Process","1132","asset_current","account.account_tag_operating","False","","Inventarios de Productos en Proceso"
"l10n_bo_1133","Inventory - Raw Materials","1133","asset_current","account.account_tag_operating","False","","Inventarios de Materia Prima"
"l10n_bo_11341","Stock Interim (Received)","11341","asset_current","account.account_tag_operating","False","","Inventario en Tránsito Entrante"
"l10n_bo_11342","Stock Interim (Delivered)","11342","asset_current","account.account_tag_operating","False","","Inventario en Tránsito Saliente"
"l10n_bo_1135","Inventory - Provision for Obsolescence","1135","asset_current","account.account_tag_operating","False","","Inventario - Provisión para Obsolescencias"
"l10n_bo_1141","IVA Tax Credit","1141","asset_current","account.account_tag_operating","False","","Crédito Fiscal IVA"
"l10n_bo_1142","Taxes to Recover","1142","asset_receivable","account.account_tag_operating","True","True","Impuestos por Recuperar"
"l10n_bo_1143","Advance Payments","1143","asset_current","account.account_tag_operating","False","","Pagos Anticipados"
"l10n_bo_1144","Other Current Assets","1144","asset_current","account.account_tag_investing","False","","Otros Activos Corrientes"
"l10n_bo_1211","Commercial Accounts Receivable - Long Term","1211","asset_receivable","account.account_tag_operating","True","","Cuentas por Cobrar Comerciales - Largo Plazo"
"l10n_bo_1212","Other Accounts Receivable - Long Term","1212","asset_receivable","account.account_tag_operating","True","","Otras Cuentas por Cobrar - Largo Plazo"
"l10n_bo_1213","Long-Term Accounts Receivable from Related and/or Linked Companies","1213","asset_receivable","account.account_tag_operating","True","","Cuentas por Cobrar Empresas Relacionadas y/o Vinculadas Largo Plazo"
"l10n_bo_1221","Inventory - Spare Parts","1221","asset_non_current","account.account_tag_investing","True","","Inventarios de Repuestos"
"l10n_bo_1222","Other Inventory","1222","asset_non_current","account.account_tag_investing","True","","Otros Inventarios"
"l10n_bo_1231","Land","1231","asset_fixed","account.account_tag_investing","False","","Terrenos"
"l10n_bo_1232","Buildings","1232","asset_fixed","account.account_tag_investing","False","","Edificios"
"l10n_bo_12321","Accumulated Depreciation Buildings","12321","asset_fixed","account.account_tag_investing","False","","Depreciación Acumulada Edificios"
"l10n_bo_1233","Machinery","1233","asset_fixed","account.account_tag_investing","False","","Maquinaria"
"l10n_bo_12331","Accumulated Depreciation Machinery","12331","asset_fixed","account.account_tag_investing","False","","Depreciación Acumulada Maquinaria"
"l10n_bo_1234","Vehicles","1234","asset_fixed","account.account_tag_investing","False","","Vehículos"
"l10n_bo_12341","Accumulated Depreciation Vehicles","12341","asset_fixed","account.account_tag_investing","False","","Depreciación Acumulada Vehículos"
"l10n_bo_1235","Furniture and Fixtures","1235","asset_fixed","account.account_tag_investing","False","","Muebles y Enseres"
"l10n_bo_12351","Accumulated Depreciation Furniture and Fixtures","12351","asset_fixed","account.account_tag_investing","False","","Depreciación Acumulada Muebles y Enseres"
"l10n_bo_1236","Computer Equipment","1236","asset_fixed","account.account_tag_investing","False","","Equipos de Computación"
"l10n_bo_12361","Accumulated Depreciation Computer Equipment","12361","asset_fixed","account.account_tag_investing","False","","Depreciación Acumulada Equipos de Computación"
"l10n_bo_124","Investment Properties","124","asset_non_current","account.account_tag_investing","False","","Propriedades de Inversión"
"l10n_bo_1251","Patents and Trademarks","1251","asset_non_current","account.account_tag_investing","False","","Patentes y Marcas"
"l10n_bo_12511","Accumulated Amortization Patents and Trademarks","12511","asset_non_current","account.account_tag_investing","False","","Amortización Acumulada Patentes y Marcas"
"l10n_bo_1252","Rights of Use","1252","asset_non_current","account.account_tag_investing","False","","Derechos de Llave"
"l10n_bo_12521","Accumulated Amortization Rights of Use","12521","asset_non_current","account.account_tag_investing","False","","Amortización Acumulada Derechos de Llave"
"l10n_bo_126","Permanent Investments","126","asset_non_current","account.account_tag_investing","False","","Inversiones Permanentes"
"l10n_bo_127","Other Non-Current Assets","127","asset_non_current","account.account_tag_operating","False","","Otros Activos No Corrientes"
"l10n_bo_2111","Bank loans","2111","liability_current","account.account_tag_financing","False","","Préstamos Bancarios"
"l10n_bo_2112","Other Financial Liabilities","2112","liability_current","account.account_tag_financing","False","","Otros Pasivos Financieros"
"l10n_bo_2113","Interest Payable","2113","liability_current","account.account_tag_financing","False","","Intereses por Pagar"
"l10n_bo_2121","Commercial Accounts Payable","2121","liability_payable","account.account_tag_operating","True","","Cuentas por Pagar Comerciales"
"l10n_bo_2122","Notes Payable Short Term","2122","liability_payable","account.account_tag_operating","True","","Documentos por Pagar Corto Plazo"
"l10n_bo_2123","Accounts Payable to Related Companies","2123","liability_payable","account.account_tag_operating","True","","Cuentas por Pagar a Empresas Relacionadas"
"l10n_bo_2131","Short-term Contributions and Withholdings","2131","liability_current","account.account_tag_operating","False","","Aportes y Retenciones a Corto Plazo"
"l10n_bo_2132","Wages Payable","2132","liability_current","account.account_tag_operating","False","","Sueldos por Pagar"
"l10n_bo_2133","Social Benefits Payable","2133","liability_current","account.account_tag_operating","False","","Beneficios Sociales por Pagar"
"l10n_bo_2134","Social Charges","2134","liability_current","account.account_tag_operating","False","","Cargos Sociales"
"l10n_bo_2135","IVA Tax Debit","2135","liability_current","account.account_tag_operating","False","","Débito Fiscal IVA"
"l10n_bo_2136","Transaction Tax Payable","2136","liability_current","account.account_tag_operating","True","","Impuesto a las Transacciones por Pagar"
"l10n_bo_2137","IT Withholdings Payable","2137","liability_current","account.account_tag_operating","False","","Retenciones IT por Pagar"
"l10n_bo_2138","IUE Withholdings Payable","2138","liability_current","account.account_tag_operating","False","","Retenciones IUE por Pagar"
"l10n_bo_2139","Other Tax Payable","2139","liability_current","account.account_tag_operating","False","","Otros Impuestos por Pagar"
"l10n_bo_21399","Taxes to Pay","21399","liability_payable","account.account_tag_operating","True","True","Impuestos por Pagar"
"l10n_bo_214","Provisions","214","liability_current","account.account_tag_operating","False","","Provisiones"
"l10n_bo_215","Deferred Income","215","liability_current","account.account_tag_financing","False","","Ingresos Diferidos"
"l10n_bo_216","Other Current Liabilities","216","liability_current","account.account_tag_financing","False","","Otros Pasivos Corrientes"
"l10n_bo_2211","Bank loans - Long Term","2211","liability_current","account.account_tag_operating","False","","Préstamos Bancarios a Largo Plazo"
"l10n_bo_2212","Other Long-Term Financial Liabilities","2212","liability_current","account.account_tag_operating","False","","Otros Pasivos Financieros a Largo Plazo"
"l10n_bo_2221","Notes Payable Long Term","2221","liability_payable","account.account_tag_operating","True","","Documentos por Pagar a Largo Plazo"
"l10n_bo_2222","Long-term Accounts Payable to Related Companies","2222","liability_non_current","account.account_tag_operating","False","","Cuentas por Pagar a Empresas Relacionadas a Largo Plazo"
"l10n_bo_223","Provision for Social Benefits (Personnel Compensation)","223","liability_non_current","account.account_tag_operating","False","","Provisión para Beneficios Sociales (Indemnizaciones al Personal)"
"l10n_bo_224","Other Non-Current Liabilities","224","liability_non_current","account.account_tag_operating","False","","Otros Pasivos No Corrientes"
"l10n_bo_3101","Paid Share Capital","3101","equity","account.account_tag_financing","False","","Capital Social Pagado"
"l10n_bo_3102","Contributions to Capitalize","3102","equity","account.account_tag_financing","False","","Aportes por Capitalizar"
"l10n_bo_3103","Capital Adjustment","3103","equity","account.account_tag_financing","False","","Ajuste de Capital"
"l10n_bo_3201","Legal Reserve","3201","equity","account.account_tag_financing","False","","Reserva Legal"
"l10n_bo_3202","Other Reserves","3202","equity","account.account_tag_financing","False","","Otras Reservas"
"l10n_bo_3203","Adjustment of Equity Reserves","3203","equity","account.account_tag_financing","False","","Ajuste de Reservas Patrimoniales"
"l10n_bo_331","Retained Earnings","331","equity","account.account_tag_financing","False","","Resultados Acumulados"
"l10n_bo_332","Current Year Earnings","332","equity_unaffected","account.account_tag_financing","False","","Resultados de la Gestión"
"l10n_bo_4101","Sales","4101","income","account.account_tag_operating","False","","Ventas"
"l10n_bo_4102","Returns, Rebates and Discounts of Goods and/or Services","4102","income","account.account_tag_operating","False","","Devoluciones, Rebajas y Descuetos de Bienes y/o Servicios"
"l10n_bo_4201","Interest on Bank Deposits","4201","income","account.account_tag_investing","False","","Intereses Sobre Depósitos Bancarios"
"l10n_bo_4202","Interest on Temporary Investments","4202","income","account.account_tag_investing","False","","Intereses de Inversiones Temporales"
"l10n_bo_4203","Other Financial Income","4203","income","account.account_tag_investing","False","","Otros Ingresos Financieros"
"l10n_bo_4301","Adjustment for Inflation and Property Ownership","4301","income","account.account_tag_operating","False","","Ajuste por Inflación y Tenencie de Bienes"
"l10n_bo_4302","Income from Sale of Securities","4302","income","account.account_tag_operating","False","","Ingresos por Venta de Valores"
"l10n_bo_4303","Exchange Gain","4303","income","account.account_tag_operating","False","","Ganancia Cambiaria"
"l10n_bo_4304","Other Income","4304","income_other","account.account_tag_operating","False","","Otros Ingresos"
"l10n_bo_5101","Product Costs","5101","expense","account.account_tag_operating","False","","Costos de Productos"
"l10n_bo_5102","Freight and Transportation of Products","5102","expense","account.account_tag_operating","False","","Fletes y Transportes de Productos"
"l10n_bo_5103","Returns on Purchases","5103","expense","account.account_tag_operating","False","","Devolución en Compras"
"l10n_bo_5104","Discounts on Purchases","5104","expense","account.account_tag_operating","False","","Descuentos Sobre Compras"
"l10n_bo_5105","Cost of Damaged Products","5105","expense","account.account_tag_operating","False","","Costo de Productos Dañados"
"l10n_bo_5106","Inventory Variation","5106","expense","account.account_tag_operating","False","","Variación de Inventarios"
"l10n_bo_5201","Costs of Sale - Wages and Salaries","5201","expense","account.account_tag_operating","False","","Gastos de Comercialización - Sueldos y Salarios"
"l10n_bo_5202","Costs of Sale - Social Benefits","5202","expense","account.account_tag_operating","False","","Gastos de Comercialización - Beneficios Sociales"
"l10n_bo_5203","Costs of Sale - Sales Commissions","5203","expense","account.account_tag_operating","False","","Gastos de Comercialización - Comisiones Sobre Ventas"
"l10n_bo_5204","Costs of Sale - Per diems","5204","expense","account.account_tag_operating","False","","Gastos de Comercialización - Víaticos"
"l10n_bo_5205","Costs of Sale - Tickets","5205","expense","account.account_tag_operating","False","","Gastos de Comercialización - Pasajes"
"l10n_bo_5206","Costs of Sale - Advertising","5206","expense","account.account_tag_operating","False","","Gastos de Comercialización - Publicidad"
"l10n_bo_5207","Costs of Sale - Depreciation of Fixed Assets","5207","expense","account.account_tag_operating","False","","Gastos de Comercialización - Depreciación de Bienes de Uso"
"l10n_bo_5208","Costs of Sale - Loss on Bad Accounts","5208","expense","account.account_tag_operating","False","","Gastos de Comercialización - Pérdida en Cuentas Incobrabres"
"l10n_bo_5209","Other Costs of Sale","5209","expense","account.account_tag_operating","False","","Otros Gastos de Comercialización"
"l10n_bo_52091","Transaction Tax","52091","expense","account.account_tag_operating","False","","Impuesto a las Transacciones"
"l10n_bo_52092","IT Withholdings","52092","expense","account.account_tag_operating","False","","Retenciones IT"
"l10n_bo_52093","IUE Withholdings","52093","expense","account.account_tag_operating","False","","Retenciones IUE"
"l10n_bo_53001","Administration Expenses - Wages and Salaries","53001","expense","account.account_tag_operating","False","","Gastos de Administración - Sueldos y Salarios"
"l10n_bo_53002","Administration Expenses - Social Benefits","53002","expense","account.account_tag_operating","False","","Gastos de Administración - Beneficios Sociales"
"l10n_bo_53003","Administrative Expenses - Provision for Christmas Bonuses","53003","expense","account.account_tag_operating","False","","Gastos de Administración - Provisión Aguinaldos"
"l10n_bo_53004","Administration Expenses - Provision for Compensations","53004","expense","account.account_tag_operating","False","","Gastos de Administración - Provisión Indemnizaciones"
"l10n_bo_53005","Administration Expenses - Per diem","53005","expense","account.account_tag_operating","False","","Gastos de Administración - Víaticos"
"l10n_bo_53006","Administration Expenses - Tickets","53006","expense","account.account_tag_operating","False","","Gastos de Administración - Pasajes"
"l10n_bo_53007","Administration Expenses - Basic Services","53007","expense","account.account_tag_operating","False","","Gastos de Administración - Servicios Básicos"
"l10n_bo_53008","Administration Expenses - Materials and Supplies","53008","expense","account.account_tag_operating","False","","Gastos de Administración - Materiales y Suministros"
"l10n_bo_53009","Administration Expenses - Freight and Transportation","53009","expense","account.account_tag_operating","False","","Gastos de Administración - Fletes y Transporte"
"l10n_bo_53010","Administration Expenses - Maintenance and Repair","53010","expense","account.account_tag_operating","False","","Gastos de Administración - Mantenimento y Reparación"
"l10n_bo_53011","Administration Expenses - Depreciation of Fixed Assets","53011","expense","account.account_tag_operating","False","","Gastos de Administración - Depreciación de Bienes de Uso"
"l10n_bo_53012","Administration Expenses - Rentals","53012","expense","account.account_tag_operating","False","","Gastos de Administración - Alquileres"
"l10n_bo_53013","Administration Expenses - Insurance","53013","expense","account.account_tag_operating","False","","Gastos de Administración - Seguros"
"l10n_bo_53014","Administration Expenses - Security Service","53014","expense","account.account_tag_operating","False","","Gastos de Administración - Servicio de Seguridad"
"l10n_bo_53015","Administration Expenses - General Expenses","53015","expense","account.account_tag_operating","False","","Gastos de Administración - Gastos Generales"
"l10n_bo_53016","Other Administrative Expenses","53016","expense","account.account_tag_operating","False","","Otros Gastos de Administración"
"l10n_bo_5401","Interest on Bank Loans","5401","expense","account.account_tag_operating","False","","Intereses Sobre Préstamos Bancarios"
"l10n_bo_5402","Interest on Other Financial Obligations","5402","expense","account.account_tag_operating","False","","Intereses Sobre Otras Obligaciones Financieras"
"l10n_bo_5403","Other Interests","5403","expense","account.account_tag_operating","False","","Otros Intereses"
"l10n_bo_5404","Bank Fees","5404","expense","account.account_tag_operating","False","","Comisiones Bancarias"
"l10n_bo_5405","Other Financial Expenses","5405","expense","account.account_tag_operating","False","","Otros Gastos Financieros"
"l10n_bo_550","Other Operational Expenses","550","expense","account.account_tag_operating","False","","Otros Gastos de Operación"
"l10n_bo_5601","Adjustment for Inflation and Property Ownership","5601","expense_depreciation","account.account_tag_operating","False","","Ajuste por Inflación y Tenencie de Bienes"
"l10n_bo_5602","Exchange Loss","5602","expense","account.account_tag_operating","False","","Pérdida Cambiaria"
"l10n_bo_5603","Other Expenses","5603","expense","account.account_tag_operating","False","","Otros Gastos"
"l10n_bo_570","Corporate Income Tax","570","expense","account.account_tag_operating","False","","Impuesto Sobre las Utilidades de las Empresas"
1 id name code account_type tag_ids reconcile non_trade name@es
2 l10n_bo_1112 Petty Cash 1112 asset_cash False Fondo fijo
3 l10n_bo_1114 Temporary Investments 1114 asset_cash False Inversiones Temporales
4 l10n_bo_1121 Commercial Accounts Receivable 1121 asset_receivable account.account_tag_operating True Cuentas por Cobrar Comerciales
5 l10n_bo_11211 Commercial Accounts Receivable - PoS 11211 asset_receivable account.account_tag_operating True Cuentas por Cobrar Comerciales - PoS
6 l10n_bo_1122 Other Accounts Receivable 1122 asset_receivable account.account_tag_operating True Otras Cuentas por Cobrar
7 l10n_bo_1123 Accounts Receivable from Related Companies 1123 asset_receivable account.account_tag_operating True Cuentas por Cobrar a Empresas Relacionadas
8 l10n_bo_1124 Advances to Suppliers 1124 asset_prepayments account.account_tag_operating False Anticipo a Proveedores
9 l10n_bo_1125 Provision for Bad Accounts 1125 asset_receivable account.account_tag_operating True Provisión para Cuentas Incobrables
10 l10n_bo_1131 Inventory - Finished Products 1131 asset_current account.account_tag_operating False Inventarios de Productos Terminados
11 l10n_bo_1132 Inventory - Work in Process 1132 asset_current account.account_tag_operating False Inventarios de Productos en Proceso
12 l10n_bo_1133 Inventory - Raw Materials 1133 asset_current account.account_tag_operating False Inventarios de Materia Prima
13 l10n_bo_11341 Stock Interim (Received) 11341 asset_current account.account_tag_operating False Inventario en Tránsito Entrante
14 l10n_bo_11342 Stock Interim (Delivered) 11342 asset_current account.account_tag_operating False Inventario en Tránsito Saliente
15 l10n_bo_1135 Inventory - Provision for Obsolescence 1135 asset_current account.account_tag_operating False Inventario - Provisión para Obsolescencias
16 l10n_bo_1141 IVA Tax Credit 1141 asset_current account.account_tag_operating False Crédito Fiscal IVA
17 l10n_bo_1142 Taxes to Recover 1142 asset_receivable account.account_tag_operating True True Impuestos por Recuperar
18 l10n_bo_1143 Advance Payments 1143 asset_current account.account_tag_operating False Pagos Anticipados
19 l10n_bo_1144 Other Current Assets 1144 asset_current account.account_tag_investing False Otros Activos Corrientes
20 l10n_bo_1211 Commercial Accounts Receivable - Long Term 1211 asset_receivable account.account_tag_operating True Cuentas por Cobrar Comerciales - Largo Plazo
21 l10n_bo_1212 Other Accounts Receivable - Long Term 1212 asset_receivable account.account_tag_operating True Otras Cuentas por Cobrar - Largo Plazo
22 l10n_bo_1213 Long-Term Accounts Receivable from Related and/or Linked Companies 1213 asset_receivable account.account_tag_operating True Cuentas por Cobrar Empresas Relacionadas y/o Vinculadas Largo Plazo
23 l10n_bo_1221 Inventory - Spare Parts 1221 asset_non_current account.account_tag_investing True Inventarios de Repuestos
24 l10n_bo_1222 Other Inventory 1222 asset_non_current account.account_tag_investing True Otros Inventarios
25 l10n_bo_1231 Land 1231 asset_fixed account.account_tag_investing False Terrenos
26 l10n_bo_1232 Buildings 1232 asset_fixed account.account_tag_investing False Edificios
27 l10n_bo_12321 Accumulated Depreciation Buildings 12321 asset_fixed account.account_tag_investing False Depreciación Acumulada Edificios
28 l10n_bo_1233 Machinery 1233 asset_fixed account.account_tag_investing False Maquinaria
29 l10n_bo_12331 Accumulated Depreciation Machinery 12331 asset_fixed account.account_tag_investing False Depreciación Acumulada Maquinaria
30 l10n_bo_1234 Vehicles 1234 asset_fixed account.account_tag_investing False Vehículos
31 l10n_bo_12341 Accumulated Depreciation Vehicles 12341 asset_fixed account.account_tag_investing False Depreciación Acumulada Vehículos
32 l10n_bo_1235 Furniture and Fixtures 1235 asset_fixed account.account_tag_investing False Muebles y Enseres
33 l10n_bo_12351 Accumulated Depreciation Furniture and Fixtures 12351 asset_fixed account.account_tag_investing False Depreciación Acumulada Muebles y Enseres
34 l10n_bo_1236 Computer Equipment 1236 asset_fixed account.account_tag_investing False Equipos de Computación
35 l10n_bo_12361 Accumulated Depreciation Computer Equipment 12361 asset_fixed account.account_tag_investing False Depreciación Acumulada Equipos de Computación
36 l10n_bo_124 Investment Properties 124 asset_non_current account.account_tag_investing False Propriedades de Inversión
37 l10n_bo_1251 Patents and Trademarks 1251 asset_non_current account.account_tag_investing False Patentes y Marcas
38 l10n_bo_12511 Accumulated Amortization Patents and Trademarks 12511 asset_non_current account.account_tag_investing False Amortización Acumulada Patentes y Marcas
39 l10n_bo_1252 Rights of Use 1252 asset_non_current account.account_tag_investing False Derechos de Llave
40 l10n_bo_12521 Accumulated Amortization Rights of Use 12521 asset_non_current account.account_tag_investing False Amortización Acumulada Derechos de Llave
41 l10n_bo_126 Permanent Investments 126 asset_non_current account.account_tag_investing False Inversiones Permanentes
42 l10n_bo_127 Other Non-Current Assets 127 asset_non_current account.account_tag_operating False Otros Activos No Corrientes
43 l10n_bo_2111 Bank loans 2111 liability_current account.account_tag_financing False Préstamos Bancarios
44 l10n_bo_2112 Other Financial Liabilities 2112 liability_current account.account_tag_financing False Otros Pasivos Financieros
45 l10n_bo_2113 Interest Payable 2113 liability_current account.account_tag_financing False Intereses por Pagar
46 l10n_bo_2121 Commercial Accounts Payable 2121 liability_payable account.account_tag_operating True Cuentas por Pagar Comerciales
47 l10n_bo_2122 Notes Payable Short Term 2122 liability_payable account.account_tag_operating True Documentos por Pagar Corto Plazo
48 l10n_bo_2123 Accounts Payable to Related Companies 2123 liability_payable account.account_tag_operating True Cuentas por Pagar a Empresas Relacionadas
49 l10n_bo_2131 Short-term Contributions and Withholdings 2131 liability_current account.account_tag_operating False Aportes y Retenciones a Corto Plazo
50 l10n_bo_2132 Wages Payable 2132 liability_current account.account_tag_operating False Sueldos por Pagar
51 l10n_bo_2133 Social Benefits Payable 2133 liability_current account.account_tag_operating False Beneficios Sociales por Pagar
52 l10n_bo_2134 Social Charges 2134 liability_current account.account_tag_operating False Cargos Sociales
53 l10n_bo_2135 IVA Tax Debit 2135 liability_current account.account_tag_operating False Débito Fiscal IVA
54 l10n_bo_2136 Transaction Tax Payable 2136 liability_current account.account_tag_operating True Impuesto a las Transacciones por Pagar
55 l10n_bo_2137 IT Withholdings Payable 2137 liability_current account.account_tag_operating False Retenciones IT por Pagar
56 l10n_bo_2138 IUE Withholdings Payable 2138 liability_current account.account_tag_operating False Retenciones IUE por Pagar
57 l10n_bo_2139 Other Tax Payable 2139 liability_current account.account_tag_operating False Otros Impuestos por Pagar
58 l10n_bo_21399 Taxes to Pay 21399 liability_payable account.account_tag_operating True True Impuestos por Pagar
59 l10n_bo_214 Provisions 214 liability_current account.account_tag_operating False Provisiones
60 l10n_bo_215 Deferred Income 215 liability_current account.account_tag_financing False Ingresos Diferidos
61 l10n_bo_216 Other Current Liabilities 216 liability_current account.account_tag_financing False Otros Pasivos Corrientes
62 l10n_bo_2211 Bank loans - Long Term 2211 liability_current account.account_tag_operating False Préstamos Bancarios a Largo Plazo
63 l10n_bo_2212 Other Long-Term Financial Liabilities 2212 liability_current account.account_tag_operating False Otros Pasivos Financieros a Largo Plazo
64 l10n_bo_2221 Notes Payable Long Term 2221 liability_payable account.account_tag_operating True Documentos por Pagar a Largo Plazo
65 l10n_bo_2222 Long-term Accounts Payable to Related Companies 2222 liability_non_current account.account_tag_operating False Cuentas por Pagar a Empresas Relacionadas a Largo Plazo
66 l10n_bo_223 Provision for Social Benefits (Personnel Compensation) 223 liability_non_current account.account_tag_operating False Provisión para Beneficios Sociales (Indemnizaciones al Personal)
67 l10n_bo_224 Other Non-Current Liabilities 224 liability_non_current account.account_tag_operating False Otros Pasivos No Corrientes
68 l10n_bo_3101 Paid Share Capital 3101 equity account.account_tag_financing False Capital Social Pagado
69 l10n_bo_3102 Contributions to Capitalize 3102 equity account.account_tag_financing False Aportes por Capitalizar
70 l10n_bo_3103 Capital Adjustment 3103 equity account.account_tag_financing False Ajuste de Capital
71 l10n_bo_3201 Legal Reserve 3201 equity account.account_tag_financing False Reserva Legal
72 l10n_bo_3202 Other Reserves 3202 equity account.account_tag_financing False Otras Reservas
73 l10n_bo_3203 Adjustment of Equity Reserves 3203 equity account.account_tag_financing False Ajuste de Reservas Patrimoniales
74 l10n_bo_331 Retained Earnings 331 equity account.account_tag_financing False Resultados Acumulados
75 l10n_bo_332 Current Year Earnings 332 equity_unaffected account.account_tag_financing False Resultados de la Gestión
76 l10n_bo_4101 Sales 4101 income account.account_tag_operating False Ventas
77 l10n_bo_4102 Returns, Rebates and Discounts of Goods and/or Services 4102 income account.account_tag_operating False Devoluciones, Rebajas y Descuetos de Bienes y/o Servicios
78 l10n_bo_4201 Interest on Bank Deposits 4201 income account.account_tag_investing False Intereses Sobre Depósitos Bancarios
79 l10n_bo_4202 Interest on Temporary Investments 4202 income account.account_tag_investing False Intereses de Inversiones Temporales
80 l10n_bo_4203 Other Financial Income 4203 income account.account_tag_investing False Otros Ingresos Financieros
81 l10n_bo_4301 Adjustment for Inflation and Property Ownership 4301 income account.account_tag_operating False Ajuste por Inflación y Tenencie de Bienes
82 l10n_bo_4302 Income from Sale of Securities 4302 income account.account_tag_operating False Ingresos por Venta de Valores
83 l10n_bo_4303 Exchange Gain 4303 income account.account_tag_operating False Ganancia Cambiaria
84 l10n_bo_4304 Other Income 4304 income_other account.account_tag_operating False Otros Ingresos
85 l10n_bo_5101 Product Costs 5101 expense account.account_tag_operating False Costos de Productos
86 l10n_bo_5102 Freight and Transportation of Products 5102 expense account.account_tag_operating False Fletes y Transportes de Productos
87 l10n_bo_5103 Returns on Purchases 5103 expense account.account_tag_operating False Devolución en Compras
88 l10n_bo_5104 Discounts on Purchases 5104 expense account.account_tag_operating False Descuentos Sobre Compras
89 l10n_bo_5105 Cost of Damaged Products 5105 expense account.account_tag_operating False Costo de Productos Dañados
90 l10n_bo_5106 Inventory Variation 5106 expense account.account_tag_operating False Variación de Inventarios
91 l10n_bo_5201 Costs of Sale - Wages and Salaries 5201 expense account.account_tag_operating False Gastos de Comercialización - Sueldos y Salarios
92 l10n_bo_5202 Costs of Sale - Social Benefits 5202 expense account.account_tag_operating False Gastos de Comercialización - Beneficios Sociales
93 l10n_bo_5203 Costs of Sale - Sales Commissions 5203 expense account.account_tag_operating False Gastos de Comercialización - Comisiones Sobre Ventas
94 l10n_bo_5204 Costs of Sale - Per diems 5204 expense account.account_tag_operating False Gastos de Comercialización - Víaticos
95 l10n_bo_5205 Costs of Sale - Tickets 5205 expense account.account_tag_operating False Gastos de Comercialización - Pasajes
96 l10n_bo_5206 Costs of Sale - Advertising 5206 expense account.account_tag_operating False Gastos de Comercialización - Publicidad
97 l10n_bo_5207 Costs of Sale - Depreciation of Fixed Assets 5207 expense account.account_tag_operating False Gastos de Comercialización - Depreciación de Bienes de Uso
98 l10n_bo_5208 Costs of Sale - Loss on Bad Accounts 5208 expense account.account_tag_operating False Gastos de Comercialización - Pérdida en Cuentas Incobrabres
99 l10n_bo_5209 Other Costs of Sale 5209 expense account.account_tag_operating False Otros Gastos de Comercialización
100 l10n_bo_52091 Transaction Tax 52091 expense account.account_tag_operating False Impuesto a las Transacciones
101 l10n_bo_52092 IT Withholdings 52092 expense account.account_tag_operating False Retenciones IT
102 l10n_bo_52093 IUE Withholdings 52093 expense account.account_tag_operating False Retenciones IUE
103 l10n_bo_53001 Administration Expenses - Wages and Salaries 53001 expense account.account_tag_operating False Gastos de Administración - Sueldos y Salarios
104 l10n_bo_53002 Administration Expenses - Social Benefits 53002 expense account.account_tag_operating False Gastos de Administración - Beneficios Sociales
105 l10n_bo_53003 Administrative Expenses - Provision for Christmas Bonuses 53003 expense account.account_tag_operating False Gastos de Administración - Provisión Aguinaldos
106 l10n_bo_53004 Administration Expenses - Provision for Compensations 53004 expense account.account_tag_operating False Gastos de Administración - Provisión Indemnizaciones
107 l10n_bo_53005 Administration Expenses - Per diem 53005 expense account.account_tag_operating False Gastos de Administración - Víaticos
108 l10n_bo_53006 Administration Expenses - Tickets 53006 expense account.account_tag_operating False Gastos de Administración - Pasajes
109 l10n_bo_53007 Administration Expenses - Basic Services 53007 expense account.account_tag_operating False Gastos de Administración - Servicios Básicos
110 l10n_bo_53008 Administration Expenses - Materials and Supplies 53008 expense account.account_tag_operating False Gastos de Administración - Materiales y Suministros
111 l10n_bo_53009 Administration Expenses - Freight and Transportation 53009 expense account.account_tag_operating False Gastos de Administración - Fletes y Transporte
112 l10n_bo_53010 Administration Expenses - Maintenance and Repair 53010 expense account.account_tag_operating False Gastos de Administración - Mantenimento y Reparación
113 l10n_bo_53011 Administration Expenses - Depreciation of Fixed Assets 53011 expense account.account_tag_operating False Gastos de Administración - Depreciación de Bienes de Uso
114 l10n_bo_53012 Administration Expenses - Rentals 53012 expense account.account_tag_operating False Gastos de Administración - Alquileres
115 l10n_bo_53013 Administration Expenses - Insurance 53013 expense account.account_tag_operating False Gastos de Administración - Seguros
116 l10n_bo_53014 Administration Expenses - Security Service 53014 expense account.account_tag_operating False Gastos de Administración - Servicio de Seguridad
117 l10n_bo_53015 Administration Expenses - General Expenses 53015 expense account.account_tag_operating False Gastos de Administración - Gastos Generales
118 l10n_bo_53016 Other Administrative Expenses 53016 expense account.account_tag_operating False Otros Gastos de Administración
119 l10n_bo_5401 Interest on Bank Loans 5401 expense account.account_tag_operating False Intereses Sobre Préstamos Bancarios
120 l10n_bo_5402 Interest on Other Financial Obligations 5402 expense account.account_tag_operating False Intereses Sobre Otras Obligaciones Financieras
121 l10n_bo_5403 Other Interests 5403 expense account.account_tag_operating False Otros Intereses
122 l10n_bo_5404 Bank Fees 5404 expense account.account_tag_operating False Comisiones Bancarias
123 l10n_bo_5405 Other Financial Expenses 5405 expense account.account_tag_operating False Otros Gastos Financieros
124 l10n_bo_550 Other Operational Expenses 550 expense account.account_tag_operating False Otros Gastos de Operación
125 l10n_bo_5601 Adjustment for Inflation and Property Ownership 5601 expense_depreciation account.account_tag_operating False Ajuste por Inflación y Tenencie de Bienes
126 l10n_bo_5602 Exchange Loss 5602 expense account.account_tag_operating False Pérdida Cambiaria
127 l10n_bo_5603 Other Expenses 5603 expense account.account_tag_operating False Otros Gastos
128 l10n_bo_570 Corporate Income Tax 570 expense account.account_tag_operating False Impuesto Sobre las Utilidades de las Empresas

4
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@ -0,0 +1,4 @@
"id","sequence","name","auto_apply","vat_required","country_id","name@es"
"l10n_bo_domestic","10","Domestic","1","","base.bo","Nacional"
"l10n_bo_domestic_consumer","20","Domestic (Consumer)","1","","base.bo","Nacional (Consumidores)"
"l10n_bo_international","30","International","1","","","Internacional"
1 id sequence name auto_apply vat_required country_id name@es
2 l10n_bo_domestic 10 Domestic 1 base.bo Nacional
3 l10n_bo_domestic_consumer 20 Domestic (Consumer) 1 base.bo Nacional (Consumidores)
4 l10n_bo_international 30 International 1 Internacional

44
odoo-bringout-oca-ocb-l10n_bo/l10n_bo/data/template/account.group-bo.csv Normal file
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@ -0,0 +1,44 @@
"id","code_prefix_start","name","name@es"
"l10n_bo_group_1","1","Activos",""
"l10n_bo_group_11","11","Activos Corrientes",""
"l10n_bo_group_111","111","Efectivo y Equivalentes de Efectivo",""
"l10n_bo_group_112","112","Cuentas por Cobrar",""
"l10n_bo_group_113","113","Inventarios",""
"l10n_bo_group_114","114","Other Current Assets","Otros Activos Corrientes"
"l10n_bo_group_115","115","Inventarios",""
"l10n_bo_group_12","12","Activos no Corrientes",""
"l10n_bo_group_121","121","Cuentas por Cobrar a Largo Plazo",""
"l10n_bo_group_122","122","Inventarios no Corrientes",""
"l10n_bo_group_123","123","Propriedad Planta y Equipo",""
"l10n_bo_group_124","124","Investment Properties","Propriedades de Inversión"
"l10n_bo_group_125","125","Activos Intangibles",""
"l10n_bo_group_126","126","Permanent Investments","Inversiones Permanentes"
"l10n_bo_group_127","127","Otros Activos no Corrientes",""
"l10n_bo_group_2","2","Pasivos",""
"l10n_bo_group_21","21","Pasivos Corrientes",""
"l10n_bo_group_211","211","Obligaciones Bancarias y Financieras",""
"l10n_bo_group_212","212","Cuentas por Pagar",""
"l10n_bo_group_213","213","Obligaciones Sociales y Fiscales",""
"l10n_bo_group_214","214","Provisions","Provisiones"
"l10n_bo_group_215","215","Deferred Income","Ingresos Diferidos"
"l10n_bo_group_216","216","Other Current Liabilities","Otros Pasivos Corrientes"
"l10n_bo_group_22","22","Pasivos no Corrientes",""
"l10n_bo_group_221","221","Obligaciones Bancarias y Financieras a Largo Plazo",""
"l10n_bo_group_222","222","Cuentas por Pagar a Largo Plazo",""
"l10n_bo_group_223","223","Previsión para Beneficios Sociales",""
"l10n_bo_group_224","224","Otros Pasivos no Corrientes",""
"l10n_bo_group_3","3","Patrimonio",""
"l10n_bo_group_31","31","Capital",""
"l10n_bo_group_32","32","Reservas",""
"l10n_bo_group_33","33","Retained Earnings","Resultados Acumulados"
"l10n_bo_group_4","4","Ingresos",""
"l10n_bo_group_41","41","Ingresos Netos",""
"l10n_bo_group_42","42","Ingresos Financieros",""
"l10n_bo_group_43","43","Other Income","Otros Ingresos"
"l10n_bo_group_5","5","Gastos",""
"l10n_bo_group_51","51","Costo de Ventas",""
"l10n_bo_group_52","52","Gastos de Comercialización",""
"l10n_bo_group_53","53","Gastos Generales de Administración",""
"l10n_bo_group_54","54","Gastos Financieros",""
"l10n_bo_group_55","55","Other Operational Expenses","Otros Gastos de Operación"
"l10n_bo_group_56","56","Otros Gastos no Operativos",""
1 id code_prefix_start name name@es
2 l10n_bo_group_1 1 Activos
3 l10n_bo_group_11 11 Activos Corrientes
4 l10n_bo_group_111 111 Efectivo y Equivalentes de Efectivo
5 l10n_bo_group_112 112 Cuentas por Cobrar
6 l10n_bo_group_113 113 Inventarios
7 l10n_bo_group_114 114 Other Current Assets Otros Activos Corrientes
8 l10n_bo_group_115 115 Inventarios
9 l10n_bo_group_12 12 Activos no Corrientes
10 l10n_bo_group_121 121 Cuentas por Cobrar a Largo Plazo
11 l10n_bo_group_122 122 Inventarios no Corrientes
12 l10n_bo_group_123 123 Propriedad Planta y Equipo
13 l10n_bo_group_124 124 Investment Properties Propriedades de Inversión
14 l10n_bo_group_125 125 Activos Intangibles
15 l10n_bo_group_126 126 Permanent Investments Inversiones Permanentes
16 l10n_bo_group_127 127 Otros Activos no Corrientes
17 l10n_bo_group_2 2 Pasivos
18 l10n_bo_group_21 21 Pasivos Corrientes
19 l10n_bo_group_211 211 Obligaciones Bancarias y Financieras
20 l10n_bo_group_212 212 Cuentas por Pagar
21 l10n_bo_group_213 213 Obligaciones Sociales y Fiscales
22 l10n_bo_group_214 214 Provisions Provisiones
23 l10n_bo_group_215 215 Deferred Income Ingresos Diferidos
24 l10n_bo_group_216 216 Other Current Liabilities Otros Pasivos Corrientes
25 l10n_bo_group_22 22 Pasivos no Corrientes
26 l10n_bo_group_221 221 Obligaciones Bancarias y Financieras a Largo Plazo
27 l10n_bo_group_222 222 Cuentas por Pagar a Largo Plazo
28 l10n_bo_group_223 223 Previsión para Beneficios Sociales
29 l10n_bo_group_224 224 Otros Pasivos no Corrientes
30 l10n_bo_group_3 3 Patrimonio
31 l10n_bo_group_31 31 Capital
32 l10n_bo_group_32 32 Reservas
33 l10n_bo_group_33 33 Retained Earnings Resultados Acumulados
34 l10n_bo_group_4 4 Ingresos
35 l10n_bo_group_41 41 Ingresos Netos
36 l10n_bo_group_42 42 Ingresos Financieros
37 l10n_bo_group_43 43 Other Income Otros Ingresos
38 l10n_bo_group_5 5 Gastos
39 l10n_bo_group_51 51 Costo de Ventas
40 l10n_bo_group_52 52 Gastos de Comercialización
41 l10n_bo_group_53 53 Gastos Generales de Administración
42 l10n_bo_group_54 54 Gastos Financieros
43 l10n_bo_group_55 55 Other Operational Expenses Otros Gastos de Operación
44 l10n_bo_group_56 56 Otros Gastos no Operativos

100
odoo-bringout-oca-ocb-l10n_bo/l10n_bo/data/template/account.tax-bo.csv Normal file
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"id","sequence","name","description","invoice_label","amount","amount_type","type_tax_use","include_base_amount","tax_group_id","is_base_affected","children_tax_ids","repartition_line_ids/repartition_type","repartition_line_ids/document_type","repartition_line_ids/tag_ids","repartition_line_ids/account_id","description@es","price_include_override","fiscal_position_ids","original_tax_ids"
"l10n_bo_iva_13_sale","100","13%","IVA 13%","","13.0","division","sale","True","tax_group_iva_13","","","base","invoice","IVA 13","","","tax_included","",""
"","","","","","","","","","","","","tax","invoice","IVA 13||IVA 19","l10n_bo_2135","","","",""
"","","","","","","","","","","","","base","refund","IVA 27","","","","",""
"","","","","","","","","","","","","tax","refund","IVA 27||IVA 30","l10n_bo_2135","","","",""
"l10n_bo_iva_13_discount_sale","105","13% D","IVA 13% - for Discounts","","13.0","division","sale","True","tax_group_iva_13","","","base","invoice","IVA 28","","IVA 13% - por Descuentos","tax_included","",""
"","","","","","","","","","","","","tax","invoice","IVA 28||IVA 30","l10n_bo_2135","","","",""
"","","","","","","","","","","","","base","refund","IVA 27","","","","",""
"","","","","","","","","","","","","tax","refund","IVA 27||IVA 19","l10n_bo_2135","","","",""
"l10n_bo_iva_0_sale","110","0%","IVA 0% - Zero Rate","","0.0","percent","sale","","tax_group_iva_0","","","base","invoice","IVA 15","","IVA 0% - Tasa Cero","","",""
"","","","","","","","","","","","","tax","invoice","","","","","",""
"","","","","","","","","","","","","base","refund","IVA 27","","","","",""
"","","","","","","","","","","","","tax","refund","","","","","",""
"l10n_bo_iva_0_exempt_sale","120","0% EXEMPT","0% IVA Exempt","","0.0","percent","sale","","tax_group_iva_0_exempt","","","base","invoice","IVA 14","","0% Exento de IVA","","",""
"","","","","","","","","","","","","tax","invoice","","","","","",""
"","","","","","","","","","","","","base","refund","IVA 27","","","","",""
"","","","","","","","","","","","","tax","refund","","","","","",""
"l10n_bo_iva_0_untaxed_sale","130","0% N","0% Not Subject to IVA","","0.0","percent","sale","","tax_group_iva_0_untaxed","","","base","invoice","IVA 505","","0% No Sujeto al IVA","","",""
"","","","","","","","","","","","","tax","invoice","","","","","",""
"","","","","","","","","","","","","base","refund","IVA 27","","","","",""
"","","","","","","","","","","","","tax","refund","","","","","",""
"l10n_bo_it_3_sale_tax","140","3% IT","IT 3% (tax line)","","3.0","percent","none","","tax_group_it_3","True","","base","invoice","IT 24","","IT 3% (tasa)","","",""
"","","","","","","","","","","","","tax","invoice","","l10n_bo_2136","","","",""
"","","","","","","","","","","","","base","refund","IT 24","","","","",""
"","","","","","","","","","","","","tax","refund","","l10n_bo_2136","","","",""
"l10n_bo_it_3_sale_expense","150","3% WH IT","IT 3% (expense line)","","-3.0","percent","none","","tax_group_it_3","True","","base","invoice","","","IT 3% (gasto)","tax_excluded","",""
"","","","","","","","","","","","","tax","invoice","","l10n_bo_52091","","","",""
"","","","","","","","","","","","","base","refund","","","","","",""
"","","","","","","","","","","","","tax","refund","","l10n_bo_52091","","","",""
"l10n_bo_it_3_sale","160","3% IT","IT 3%","","","group","sale","","tax_group_it_3","","l10n_bo_it_3_sale_tax,l10n_bo_it_3_sale_expense","","","","","","","",""
"l10n_bo_it_0_sale","170","0% N IT","0% Not Subject to IT","","0.0","percent","sale","","tax_group_it_0","","","base","invoice","IT 32","","0% No Sujeto al IT","","",""
"","","","","","","","","","","","","tax","invoice","","","","","",""
"","","","","","","","","","","","","base","refund","IT 32","","","","",""
"","","","","","","","","","","","","tax","refund","","","","","",""
"l10n_bo_iva_13_purchase","300","13%","IVA 13%","","13.0","division","purchase","True","tax_group_iva_13","","","base","invoice","IVA 11||IVA 26","","","","",""
"","","","","","","","","","","","","tax","invoice","IVA 11||IVA 26||IVA 30","l10n_bo_2135","","","",""
"","","","","","","","","","","","","base","refund","IVA 17","","","","",""
"","","","","","","","","","","","","tax","refund","IVA 17||IVA 19","l10n_bo_2135","","","",""
"l10n_bo_iva_13_discount_purchase","305","13% Disc","IVA 13% - for Discounts","","13.0","division","purchase","True","tax_group_iva_13","","","base","invoice","IVA 28","","IVA 13% - por Descuentos","","",""
"","","","","","","","","","","","","tax","invoice","IVA 28||IVA 19","l10n_bo_2135","","","",""
"","","","","","","","","","","","","base","refund","IVA 17","","","","",""
"","","","","","","","","","","","","tax","refund","IVA 17||IVA 30","l10n_bo_2135","","","",""
"l10n_bo_iva_13_purchase_personal","310","13% P C","IVA 13% - for Private Consumption","","13.0","division","purchase","True","tax_group_iva_13","","","base","invoice","IVA 11||IVA 26||IVA 16","","IVA 13% - por Consumos Particulares","","",""
"","","","","","","","","","","","","tax","invoice","IVA 11||IVA 26||IVA 16||IVA 30||IVA 19","l10n_bo_2135","","","",""
"","","","","","","","","","","","","base","refund","IVA 17","","","","",""
"","","","","","","","","","","","","tax","refund","IVA 17","","","","",""
"l10n_bo_iva_13_purchase_donations","320","13% D","IVA 13% - for Donations","","13.0","division","purchase","True","tax_group_iva_13","","","base","invoice","IVA 11||IVA 26","","IVA 13% - por Donaciones","","",""
"","","","","","","","","","","","","tax","invoice","IVA 11||IVA 26||IVA 30||IVA 19||IVA 55","l10n_bo_2135","","","",""
"","","","","","","","","","","","","base","refund","IVA 17","","","","",""
"","","","","","","","","","","","","tax","refund","IVA 17","","","","",""
"l10n_bo_iva_0_purchase","330","0%","IVA 0% - Zero Rate","","0.0","percent","purchase","","tax_group_iva_0","","","base","invoice","IVA 11","","IVA 0% - Tasa Cero","","",""
"","","","","","","","","","","","","tax","invoice","","","","","",""
"","","","","","","","","","","","","base","refund","IVA 17","","","","",""
"","","","","","","","","","","","","tax","refund","","","","","",""
"l10n_bo_iva_mixed_purchase","340","13% M T U","IVA - Mixed Taxed and Untaxed","","13.0","division","purchase","True","tax_group_iva_mixed","","","base","invoice","IVA 11||IVA 31","","IVA - Mixto Gravado y no Gravado","","",""
"","","","","","","","","","","","","tax","invoice","IVA 11||IVA 31||IVA 30","l10n_bo_2135","","","",""
"","","","","","","","","","","","","base","refund","IVA 17","","","","",""
"","","","","","","","","","","","","tax","refund","IVA 17||IVA 19","l10n_bo_2135","","","",""
"l10n_bo_iva_0_exempt_purchase","350","0% EXEMPT","0% IVA Exempt","","0.0","percent","purchase","","tax_group_iva_0_exempt","","","base","invoice","IVA 11","","0% Exento de IVA","","",""
"","","","","","","","","","","","","tax","invoice","","","","","",""
"","","","","","","","","","","","","base","refund","IVA 17","","","","",""
"","","","","","","","","","","","","tax","refund","","","","","",""
"l10n_bo_iva_0_untaxed_purchase","360","0% N","0% Not Subject to IVA","","0.0","percent","purchase","","tax_group_iva_0_untaxed","","","base","invoice","IVA 11","","0% No Sujeto al IVA","","",""
"","","","","","","","","","","","","tax","invoice","","","","","",""
"","","","","","","","","","","","","base","refund","IVA 17","","","","",""
"","","","","","","","","","","","","tax","refund","","","","","",""
"l10n_bo_whh_services_it_tax","370","3,5503% WHH IT S T","3% Whh. IT services gross-up (tax)","","3.5503","percent","none","","tax_group_whh_services","","","base","invoice","","","3% Ret. IT servicios gross-up (tasa)","","",""
"","","","","","","","","","","","","tax","invoice","Ret IT 13","l10n_bo_2137","","","",""
"","","","","","","","","","","","","base","refund","","","","","",""
"","","","","","","","","","","","","tax","refund","Ret IT 13","l10n_bo_2137","","","",""
"l10n_bo_whh_services_it_expense","380","3,5503% WHH IT S","3% Whh. IT services gross-up (expense)","","-3.5503","percent","none","","tax_group_whh_services","","","base","invoice","","","3% Ret. IT servicios gross-up (gasto)","tax_excluded","",""
"","","","","","","","","","","","","tax","invoice","","l10n_bo_52092","","","",""
"","","","","","","","","","","","","base","refund","","","","","",""
"","","","","","","","","","","","","tax","refund","","l10n_bo_52092","","","",""
"l10n_bo_whh_services_iue_tax","390","14,7929% WHH IUE S","12.5% Whh. IUE services gross-up (tax)","","14.7929","percent","none","","tax_group_whh_services","","","base","invoice","Ret IUE 13","","12.5% Ret. IUE servicios gross-up (tasa)","","",""
"","","","","","","","","","","","","tax","invoice","","l10n_bo_2138","","","",""
"","","","","","","","","","","","","base","refund","Ret IUE 13","","","","",""
"","","","","","","","","","","","","tax","refund","","l10n_bo_2138","","","",""
"l10n_bo_whh_services_iue_expense","400","14,7929% WH WHH IUE S","12.5% Whh. IUE services gross-up (expense)","","-14.7929","percent","none","","tax_group_whh_services","","","base","invoice","","","12.5% Ret. IUE servicios gross-up (gasto)","tax_excluded","",""
"","","","","","","","","","","","","tax","invoice","","l10n_bo_52093","","","",""
"","","","","","","","","","","","","base","refund","","","","","",""
"","","","","","","","","","","","","tax","refund","","l10n_bo_52093","","","",""
"l10n_bo_whh_services_purchase","410","15.5% Whh. IT+IUE S","15.5% Whh. IT+IUE services gross-up","","","group","purchase","","tax_group_whh_services","","l10n_bo_whh_services_it_tax,l10n_bo_whh_services_it_expense,l10n_bo_whh_services_iue_tax,l10n_bo_whh_services_iue_expense","","","","","15.5% Ret. IT+IUE servicios gross-up","","",""
"l10n_bo_whh_goods_it_tax","420","3,2609%% WHH IT G","3% Whh. IT goods gross-up (tax)","","3.2609","percent","none","","tax_group_whh_goods","","","base","invoice","","","3% Ret. IT bienes gross-up (tasa)","","",""
"","","","","","","","","","","","","tax","invoice","Ret IT 13","l10n_bo_2137","","","",""
"","","","","","","","","","","","","base","refund","","","","","",""
"","","","","","","","","","","","","tax","refund","Ret IT 13","l10n_bo_2137","","","",""
"l10n_bo_whh_goods_it_expense","430","3% WH WHH IT G","3% Whh. IT goods gross-up (expense)","","-3.2609","percent","none","","tax_group_whh_goods","","","base","invoice","","","3% Ret. IT bienes gross-up (gasto)","tax_excluded","",""
"","","","","","","","","","","","","tax","invoice","","l10n_bo_52092","","","",""
"","","","","","","","","","","","","base","refund","","","","","",""
"","","","","","","","","","","","","tax","refund","","l10n_bo_52092","","","",""
"l10n_bo_whh_goods_iue_tax","440","5,4348% WHH IUE G","5% Whh. IUE goods gross-up (tax)","","5.4348","percent","none","","tax_group_whh_goods","","","base","invoice","Ret IUE 26","","5% Ret. IUE bienes gross-up (tasa)","","",""
"","","","","","","","","","","","","tax","invoice","","l10n_bo_2138","","","",""
"","","","","","","","","","","","","base","refund","Ret IUE 26","","","","",""
"","","","","","","","","","","","","tax","refund","","l10n_bo_2138","","","",""
"l10n_bo_whh_goods_iue_expense","450","5,4348% WH WHH IUE G","5% Whh. IUE goods gross-up (expense)","","-5.4348","percent","none","","tax_group_whh_goods","","","base","invoice","","","5% Ret. IUE bienes gross-up (gasto)","tax_excluded","",""
"","","","","","","","","","","","","tax","invoice","","l10n_bo_52093","","","",""
"","","","","","","","","","","","","base","refund","","","","","",""
"","","","","","","","","","","","","tax","refund","","l10n_bo_52093","","","",""
"l10n_bo_whh_goods_purchase","460","8% WHH IT+IUE G","8% Whh. IT+IUE goods gross-up","","","group","purchase","","tax_group_whh_goods","","l10n_bo_whh_goods_it_tax,l10n_bo_whh_goods_it_expense,l10n_bo_whh_goods_iue_tax,l10n_bo_whh_goods_iue_expense","","","","","8% Ret. IT+IUE bienes gross-up","","",""
1 id sequence name description invoice_label amount amount_type type_tax_use include_base_amount tax_group_id is_base_affected children_tax_ids repartition_line_ids/repartition_type repartition_line_ids/document_type repartition_line_ids/tag_ids repartition_line_ids/account_id description@es price_include_override fiscal_position_ids original_tax_ids
2 l10n_bo_iva_13_sale 100 13% IVA 13% 13.0 division sale True tax_group_iva_13 base invoice IVA 13 tax_included
3 tax invoice IVA 13||IVA 19 l10n_bo_2135
4 base refund IVA 27
5 tax refund IVA 27||IVA 30 l10n_bo_2135
6 l10n_bo_iva_13_discount_sale 105 13% D IVA 13% - for Discounts 13.0 division sale True tax_group_iva_13 base invoice IVA 28 IVA 13% - por Descuentos tax_included
7 tax invoice IVA 28||IVA 30 l10n_bo_2135
8 base refund IVA 27
9 tax refund IVA 27||IVA 19 l10n_bo_2135
10 l10n_bo_iva_0_sale 110 0% IVA 0% - Zero Rate 0.0 percent sale tax_group_iva_0 base invoice IVA 15 IVA 0% - Tasa Cero
11 tax invoice
12 base refund IVA 27
13 tax refund
14 l10n_bo_iva_0_exempt_sale 120 0% EXEMPT 0% IVA Exempt 0.0 percent sale tax_group_iva_0_exempt base invoice IVA 14 0% Exento de IVA
15 tax invoice
16 base refund IVA 27
17 tax refund
18 l10n_bo_iva_0_untaxed_sale 130 0% N 0% Not Subject to IVA 0.0 percent sale tax_group_iva_0_untaxed base invoice IVA 505 0% No Sujeto al IVA
19 tax invoice
20 base refund IVA 27
21 tax refund
22 l10n_bo_it_3_sale_tax 140 3% IT IT 3% (tax line) 3.0 percent none tax_group_it_3 True base invoice IT 24 IT 3% (tasa)
23 tax invoice l10n_bo_2136
24 base refund IT 24
25 tax refund l10n_bo_2136
26 l10n_bo_it_3_sale_expense 150 3% WH IT IT 3% (expense line) -3.0 percent none tax_group_it_3 True base invoice IT 3% (gasto) tax_excluded
27 tax invoice l10n_bo_52091
28 base refund
29 tax refund l10n_bo_52091
30 l10n_bo_it_3_sale 160 3% IT IT 3% group sale tax_group_it_3 l10n_bo_it_3_sale_tax,l10n_bo_it_3_sale_expense
31 l10n_bo_it_0_sale 170 0% N IT 0% Not Subject to IT 0.0 percent sale tax_group_it_0 base invoice IT 32 0% No Sujeto al IT
32 tax invoice
33 base refund IT 32
34 tax refund
35 l10n_bo_iva_13_purchase 300 13% IVA 13% 13.0 division purchase True tax_group_iva_13 base invoice IVA 11||IVA 26
36 tax invoice IVA 11||IVA 26||IVA 30 l10n_bo_2135
37 base refund IVA 17
38 tax refund IVA 17||IVA 19 l10n_bo_2135
39 l10n_bo_iva_13_discount_purchase 305 13% Disc IVA 13% - for Discounts 13.0 division purchase True tax_group_iva_13 base invoice IVA 28 IVA 13% - por Descuentos
40 tax invoice IVA 28||IVA 19 l10n_bo_2135
41 base refund IVA 17
42 tax refund IVA 17||IVA 30 l10n_bo_2135
43 l10n_bo_iva_13_purchase_personal 310 13% P C IVA 13% - for Private Consumption 13.0 division purchase True tax_group_iva_13 base invoice IVA 11||IVA 26||IVA 16 IVA 13% - por Consumos Particulares
44 tax invoice IVA 11||IVA 26||IVA 16||IVA 30||IVA 19 l10n_bo_2135
45 base refund IVA 17
46 tax refund IVA 17
47 l10n_bo_iva_13_purchase_donations 320 13% D IVA 13% - for Donations 13.0 division purchase True tax_group_iva_13 base invoice IVA 11||IVA 26 IVA 13% - por Donaciones
48 tax invoice IVA 11||IVA 26||IVA 30||IVA 19||IVA 55 l10n_bo_2135
49 base refund IVA 17
50 tax refund IVA 17
51 l10n_bo_iva_0_purchase 330 0% IVA 0% - Zero Rate 0.0 percent purchase tax_group_iva_0 base invoice IVA 11 IVA 0% - Tasa Cero
52 tax invoice
53 base refund IVA 17
54 tax refund
55 l10n_bo_iva_mixed_purchase 340 13% M T U IVA - Mixed Taxed and Untaxed 13.0 division purchase True tax_group_iva_mixed base invoice IVA 11||IVA 31 IVA - Mixto Gravado y no Gravado
56 tax invoice IVA 11||IVA 31||IVA 30 l10n_bo_2135
57 base refund IVA 17
58 tax refund IVA 17||IVA 19 l10n_bo_2135
59 l10n_bo_iva_0_exempt_purchase 350 0% EXEMPT 0% IVA Exempt 0.0 percent purchase tax_group_iva_0_exempt base invoice IVA 11 0% Exento de IVA
60 tax invoice
61 base refund IVA 17
62 tax refund
63 l10n_bo_iva_0_untaxed_purchase 360 0% N 0% Not Subject to IVA 0.0 percent purchase tax_group_iva_0_untaxed base invoice IVA 11 0% No Sujeto al IVA
64 tax invoice
65 base refund IVA 17
66 tax refund
67 l10n_bo_whh_services_it_tax 370 3,5503% WHH IT S T 3% Whh. IT services gross-up (tax) 3.5503 percent none tax_group_whh_services base invoice 3% Ret. IT servicios gross-up (tasa)
68 tax invoice Ret IT 13 l10n_bo_2137
69 base refund
70 tax refund Ret IT 13 l10n_bo_2137
71 l10n_bo_whh_services_it_expense 380 3,5503% WHH IT S 3% Whh. IT services gross-up (expense) -3.5503 percent none tax_group_whh_services base invoice 3% Ret. IT servicios gross-up (gasto) tax_excluded
72 tax invoice l10n_bo_52092
73 base refund
74 tax refund l10n_bo_52092
75 l10n_bo_whh_services_iue_tax 390 14,7929% WHH IUE S 12.5% Whh. IUE services gross-up (tax) 14.7929 percent none tax_group_whh_services base invoice Ret IUE 13 12.5% Ret. IUE servicios gross-up (tasa)
76 tax invoice l10n_bo_2138
77 base refund Ret IUE 13
78 tax refund l10n_bo_2138
79 l10n_bo_whh_services_iue_expense 400 14,7929% WH WHH IUE S 12.5% Whh. IUE services gross-up (expense) -14.7929 percent none tax_group_whh_services base invoice 12.5% Ret. IUE servicios gross-up (gasto) tax_excluded
80 tax invoice l10n_bo_52093
81 base refund
82 tax refund l10n_bo_52093
83 l10n_bo_whh_services_purchase 410 15.5% Whh. IT+IUE S 15.5% Whh. IT+IUE services gross-up group purchase tax_group_whh_services l10n_bo_whh_services_it_tax,l10n_bo_whh_services_it_expense,l10n_bo_whh_services_iue_tax,l10n_bo_whh_services_iue_expense 15.5% Ret. IT+IUE servicios gross-up
84 l10n_bo_whh_goods_it_tax 420 3,2609%% WHH IT G 3% Whh. IT goods gross-up (tax) 3.2609 percent none tax_group_whh_goods base invoice 3% Ret. IT bienes gross-up (tasa)
85 tax invoice Ret IT 13 l10n_bo_2137
86 base refund
87 tax refund Ret IT 13 l10n_bo_2137
88 l10n_bo_whh_goods_it_expense 430 3% WH WHH IT G 3% Whh. IT goods gross-up (expense) -3.2609 percent none tax_group_whh_goods base invoice 3% Ret. IT bienes gross-up (gasto) tax_excluded
89 tax invoice l10n_bo_52092
90 base refund
91 tax refund l10n_bo_52092
92 l10n_bo_whh_goods_iue_tax 440 5,4348% WHH IUE G 5% Whh. IUE goods gross-up (tax) 5.4348 percent none tax_group_whh_goods base invoice Ret IUE 26 5% Ret. IUE bienes gross-up (tasa)
93 tax invoice l10n_bo_2138
94 base refund Ret IUE 26
95 tax refund l10n_bo_2138
96 l10n_bo_whh_goods_iue_expense 450 5,4348% WH WHH IUE G 5% Whh. IUE goods gross-up (expense) -5.4348 percent none tax_group_whh_goods base invoice 5% Ret. IUE bienes gross-up (gasto) tax_excluded
97 tax invoice l10n_bo_52093
98 base refund
99 tax refund l10n_bo_52093
100 l10n_bo_whh_goods_purchase 460 8% WHH IT+IUE G 8% Whh. IT+IUE goods gross-up group purchase tax_group_whh_goods l10n_bo_whh_goods_it_tax,l10n_bo_whh_goods_it_expense,l10n_bo_whh_goods_iue_tax,l10n_bo_whh_goods_iue_expense 8% Ret. IT+IUE bienes gross-up

10
odoo-bringout-oca-ocb-l10n_bo/l10n_bo/data/template/account.tax.group-bo.csv Normal file
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@ -0,0 +1,10 @@
"id","name","country_id","tax_receivable_account_id","tax_payable_account_id","advance_tax_payment_account_id","name@es"
"tax_group_iva_13","IVA 13%","base.bo","l10n_bo_1142","l10n_bo_21399","l10n_bo_1142",""
"tax_group_iva_0","IVA 0%","base.bo","l10n_bo_1142","l10n_bo_21399","l10n_bo_1142",""
"tax_group_iva_mixed","IVA Mixed","base.bo","l10n_bo_1142","l10n_bo_21399","l10n_bo_1142","IVA Mixto"
"tax_group_iva_0_exempt","0% IVA Exempt","base.bo","l10n_bo_1142","l10n_bo_21399","l10n_bo_1142","0% Exento de IVA"
"tax_group_iva_0_untaxed","0% Not Subject to IVA","base.bo","l10n_bo_1142","l10n_bo_21399","l10n_bo_1142","0% No Sujeto al IVA"
"tax_group_it_3","IT 3%","base.bo","l10n_bo_1142","l10n_bo_21399","l10n_bo_1142",""
"tax_group_it_0","0% Not Subject to IT","base.bo","l10n_bo_1142","l10n_bo_21399","l10n_bo_1142","0% No Sujeto al IT"
"tax_group_whh_services","Withholdings for services","base.bo","l10n_bo_1142","l10n_bo_21399","l10n_bo_1142","Retenciones por servicios"
"tax_group_whh_goods","Withholdings for goods","base.bo","l10n_bo_1142","l10n_bo_21399","l10n_bo_1142","Retenciones por bienes"
1 id name country_id tax_receivable_account_id tax_payable_account_id advance_tax_payment_account_id name@es
2 tax_group_iva_13 IVA 13% base.bo l10n_bo_1142 l10n_bo_21399 l10n_bo_1142
3 tax_group_iva_0 IVA 0% base.bo l10n_bo_1142 l10n_bo_21399 l10n_bo_1142
4 tax_group_iva_mixed IVA Mixed base.bo l10n_bo_1142 l10n_bo_21399 l10n_bo_1142 IVA Mixto
5 tax_group_iva_0_exempt 0% IVA Exempt base.bo l10n_bo_1142 l10n_bo_21399 l10n_bo_1142 0% Exento de IVA
6 tax_group_iva_0_untaxed 0% Not Subject to IVA base.bo l10n_bo_1142 l10n_bo_21399 l10n_bo_1142 0% No Sujeto al IVA
7 tax_group_it_3 IT 3% base.bo l10n_bo_1142 l10n_bo_21399 l10n_bo_1142
8 tax_group_it_0 0% Not Subject to IT base.bo l10n_bo_1142 l10n_bo_21399 l10n_bo_1142 0% No Sujeto al IT
9 tax_group_whh_services Withholdings for services base.bo l10n_bo_1142 l10n_bo_21399 l10n_bo_1142 Retenciones por servicios
10 tax_group_whh_goods Withholdings for goods base.bo l10n_bo_1142 l10n_bo_21399 l10n_bo_1142 Retenciones por bienes