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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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odoo-bringout-oca-ocb-l10n_pe/l10n_pe/data/template/account.group-pe.csv Normal file
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"id","code_prefix_start","name","name@es"
"group0","0","Memorandum accounts","Cuentas de orden"
"group1","1","Assets available and payable","Activo disponible y exigible"
"group2","2","Realizable asset","Activo realizable"
"group3","3","Assets available and payable","Activo disponible y exigible"
"group4","4","Liabilities","Pasivo"
"group5","5","Net Worth","Patrimonio Neto"
"group6","6","Expenses by nature","Gastos por naturaleza"
"group7","7","Incomes","Ingresos"
"group8","8","Intermediate management balances and determination of profit for the year","Saldos intrermediarios de gestión y determinación del resultado del ejercicio"
"group10","10","CASH AND CASH EQUIVALENTS","EFECTIVO Y EQUIVALENTES DE EFECTIVO"
"group11","11","FINANCIAL INVESTMENTS","INVERSIONES FINANCIERAS"
"group12","12","TRADE ACCOUNTS RECEIVABLE – THIRD PARTIES","CUENTAS POR COBRAR COMERCIALES – TERCEROS"
"group13","13","TRADE ACCOUNTS RECEIVABLE – ASSOCIATED","CUENTAS POR COBRAR COMERCIALES – RELACIONADAS"
"group14","14","ACCOUNTS RECEIVABLE FROM STAFF, SHAREHOLDERS (PARTNERS) AND DIRECTORS","CUENTAS POR COBRAR AL PERSONAL, A LOS ACCIONISTAS (SOCIOS) y DIRECTORES"
"group16","16","MISCELLANEOUS ACCOUNTS RECEIVABLE – THIRD PARTIES","CUENTAS POR COBRAR DIVERSAS – TERCEROS"
"group17","17","MISCELLANEOUS ACCOUNTS RECEIVABLE – ASSOCIATED","CUENTAS POR COBRAR DIVERSAS – RELACIONADAS"
"group18","18","SERVICES AND OTHER CONTRACTED IN ADVANCE","SERVICIOS Y OTROS CONTRATADOS POR ANTICIPADO"
"group19","19","ESTIMATION OF DOUBTFUL ACCOUNTS","ESTIMACIÓN DE CUENTAS DE COBRANZA DUDOSA"
"group20","20","MERCHANDISE","MERCADERÍAS"
"group21","21","FINISHED PRODUCTS","PRODUCTOS TERMINADOS"
"group22","22","BY-PRODUCTS, WASTE AND WASTE","SUBPRODUCTOS, DESECHOS Y DESPERDICIOS"
"group23","23","PRODUCTS IN PROCESS","PRODUCTOS EN PROCESO"
"group24","24","RAW MATERIALS","MATERIAS PRIMAS"
"group25","25","AUXILIARY MATERIALS, SUPPLIES AND SPARE PARTS","MATERIALES AUXILIARES, SUMINISTROS Y REPUESTOS"
"group26","26","CONTAINERS AND PACKAGING","ENVASES Y EMBALAJES"
"group27","27","NON-CURRENT ASSETS HELD FOR SALE","ACTIVOS NO CORRIENTES MANTENIDOS PARA LA VENTA"
"group28","28","INVENTORIES TO RECEIVE","INVENTARIOS POR RECIBIR"
"group29","29","DEVALUATION OF INVENTORIES","DESVALORIZACIÓN DE INVENTARIOS"
"group30","30","PROPERTY INVESTMENTS","INVERSIONES MOBILIARIAS"
"group31","31","INVESTMENT PROPERTIES","PROPIEDADES DE INVERSIÓN"
"group32","32","ASSETS BY RIGHT OF USE","ACTIVOS POR DERECHO DE USO"
"group33","33","PROPERTY, PLANT AND EQUIPMENT","PROPIEDAD, PLANTA Y EQUIPO"
"group34","34","INTANGIBLES","INTANGIBLES"
"group35","35","BIOLOGICAL ASSETS","ACTIVOS BIOLÓGICOS"
"group36","36","DEVALUATION OF FIXED ASSETS","DESVALORIZACIÓN DE ACTIVO INMOVILIZADO"
"group37","37","DEFERRED ASSETS","ACTIVO DIFERIDO"
"group38","38","OTHER ASSETS","OTROS ACTIVOS"
"group39","39","ACCUMULATED DEPRECIATION AND AMORTIZATION","DEPRECIACIÓN y AMORTIZACIÓN ACUMULADOS"
"group40","40","TAXES, CONSIDERATIONS AND CONTRIBUTIONS TO THE PUBLIC PENSION AND HEALTH SYSTEM PAYABLE","TRIBUTOS, CONTRAPRESTACIONES Y APORTES AL SISTEMA PÚBLICO DE PENSIONES Y DE SALUD POR PAGAR"
"group41","41","REMUNERATIONS AND PARTICIPATIONS PAYABLE","REMUNERACIONES Y PARTICIPACIONES POR PAGAR"
"group42","42","THIRD-PARTY TRADE ACCOUNTS PAYABLE","CUENTAS POR PAGAR COMERCIALES TERCEROS"
"group43","43","RELATED TRADE ACCOUNTS PAYABLE","CUENTAS POR PAGAR COMERCIALES RELACIONADAS"
"group44","44","ACCOUNTS PAYABLE TO SHAREHOLDERS (PARTNERS, PARTICIPANTS) AND DIRECTORS","CUENTAS POR PAGAR A LOS ACCIONISTAS (SOCIOS, PARTÍCIPES) Y DIRECTORES"
"group45","45","FINANCIAL OBLIGATIONS","OBLIGACIONES FINANCIERAS"
"group46","46","OTHER ACCOUNTS PAYABLE – THIRD PARTIES","CUENTAS POR PAGAR DIVERSAS – TERCEROS"
"group47","47","OTHER ACCOUNTS PAYABLE – ASSOCIATED","CUENTAS POR PAGAR DIVERSAS – RELACIONADAS"
"group48","48","PROVISIONS","PROVISIONES"
"group49","49","DEFERRED LIABILITIES","PASIVO DIFERIDO"
"group50","50","CAPITAL","CAPITAL"
"group51","51","INVESTMENT STOCKS","ACCIONES DE INVERSIÓN"
"group52","52","ADDITIONAL CAPITAL","CAPITAL ADICIONAL"
"group56","56","UNREALIZED RESULTS","RESULTADOS NO REALIZADOS"
"group57","57","REVALUATION SURPLUS","EXCEDENTE DE REVALUACIÓN"
"group58","58","RESERVES","RESERVAS"
"group59","59","ACUMULATED RESULTS","RESULTADOS ACUMULADOS"
"group60","60","PURCHASES","COMPRAS"
"group61","61","VARIATION IN INVENTORIES","VARIACIÓN DE INVENTARIOS"
"group62","62","STAFF AND DIRECTORS EXPENSES","GASTOS DE PERSONAL Y DIRECTORES"
"group63","63","EXPENSES FOR SERVICES RENDERED BY THIRD PARTIES","GASTOS DE SERVICIOS PRESTADOS POR TERCEROS"
"group64","64","TAX EXPENSES","GASTOS POR TRIBUTOS"
"group65","65","OTHER MANAGEMENT EXPENSES","OTROS GASTOS DE GESTION"
"group66","66","LOSS DUE TO MEASUREMENT OF NON-FINANCIAL ASSETS AT FAIR VALUE","PERDIDA POR MEDICIÓN DE ACTIVOS NO FINANCIEROS AL VALOR RAZONABLE"
"group67","67","FINANCIAL EXPENSES","GASTOS FINANCIEROS"
"group68","68","VALUATION AND IMPAIRMENT OF ASSETS AND PROVISIONS","VALUACIÓN Y DETERIORO DE ACTIVOS Y PROVISIONES"
"group69","69","SALES COST","COSTO DE VENTAS"
"group70","70","SALES","VENTAS"
"group71","71","VARIATION IN STORED PRODUCTION","VARIACIÓN DE LA PRODUCCIÓN ALMACENADA"
"group72","72","PRODUCTION OF FIXED ASSETS","PRODUCCIÓN DE ACTIVO INMOVILIZADO"
"group73","73","DISCOUNTS, REBATES AND BONUSES OBTAINED","DESCUENTOS, REBAJAS Y BONIFICACIONES OBTENIDOS"
"group74","74","DISCOUNTS, DISCOUNTS AND BONUSES GRANTED","DESCUENTOS, REBAJAS y BONIFICACIONES CONCEDIDOS"
"group75","75","OTHER MANAGEMENT INCOME","OTROS INGRESOS DE GESTIÓN"
"group76","76","PROFIT FROM MEASUREMENT OF NON-FINANCIAL ASSETS AT FAIR VALUE","GANANCIA POR MEDICIÓN DE ACTIVOS NO FINANCIEROS AL VALOR RAZONABLE"
"group77","77","FINANCIAL INCOME","INGRESOS FINANCIEROS"
"group78","78","CHARGES COVERED BY PROVISIONS","CARGAS CUBIERTAS POR PROVISIONES"
"group79","79","CHARGES ATTRIBUTABLE TO COST AND EXPENSE ACCOUNTS","CARGAS IMPUTABLES A CUENTAS DE COSTOS Y GASTOS"
"group80","80","COMMERCIAL MARGIN","MARGEN COMERCIAL"
"group81","81","PRODUCTION OF THE YEAR","PRODUCCIÓN DEL EJERCICIO"
"group82","82","VALUE ADDED","VALOR AGREGADO"
"group83","83","GROSS SURPLUS (GROSS LACK) FROM OPERATING","EXCEDENTE BRUTO (INSUFICIENCIA BRUTA) DE EXPLOTACIÓN"
"group84","84","RESULT OF EXPLOITATION","RESULTADO DE EXPLOTACIÓN"
"group85","85","RESULT BEFORE PARTICIPATIONS AND TAXES","RESULTADO ANTES DE PARTICIPACIONES E IMPUESTOS"
"group88","88","INCOME TAX","IMPUESTO A LA RENTA"
"group89","89","DETERMINATION OF THE RESULT OF THE YEAR","DETERMINACIÓN DEL RESULTADO DEL EJERCICIO"
1 id code_prefix_start name name@es
2 group0 0 Memorandum accounts Cuentas de orden
3 group1 1 Assets available and payable Activo disponible y exigible
4 group2 2 Realizable asset Activo realizable
5 group3 3 Assets available and payable Activo disponible y exigible
6 group4 4 Liabilities Pasivo
7 group5 5 Net Worth Patrimonio Neto
8 group6 6 Expenses by nature Gastos por naturaleza
9 group7 7 Incomes Ingresos
10 group8 8 Intermediate management balances and determination of profit for the year Saldos intrermediarios de gestión y determinación del resultado del ejercicio
11 group10 10 CASH AND CASH EQUIVALENTS EFECTIVO Y EQUIVALENTES DE EFECTIVO
12 group11 11 FINANCIAL INVESTMENTS INVERSIONES FINANCIERAS
13 group12 12 TRADE ACCOUNTS RECEIVABLE – THIRD PARTIES CUENTAS POR COBRAR COMERCIALES – TERCEROS
14 group13 13 TRADE ACCOUNTS RECEIVABLE – ASSOCIATED CUENTAS POR COBRAR COMERCIALES – RELACIONADAS
15 group14 14 ACCOUNTS RECEIVABLE FROM STAFF, SHAREHOLDERS (PARTNERS) AND DIRECTORS CUENTAS POR COBRAR AL PERSONAL, A LOS ACCIONISTAS (SOCIOS) y DIRECTORES
16 group16 16 MISCELLANEOUS ACCOUNTS RECEIVABLE – THIRD PARTIES CUENTAS POR COBRAR DIVERSAS – TERCEROS
17 group17 17 MISCELLANEOUS ACCOUNTS RECEIVABLE – ASSOCIATED CUENTAS POR COBRAR DIVERSAS – RELACIONADAS
18 group18 18 SERVICES AND OTHER CONTRACTED IN ADVANCE SERVICIOS Y OTROS CONTRATADOS POR ANTICIPADO
19 group19 19 ESTIMATION OF DOUBTFUL ACCOUNTS ESTIMACIÓN DE CUENTAS DE COBRANZA DUDOSA
20 group20 20 MERCHANDISE MERCADERÍAS
21 group21 21 FINISHED PRODUCTS PRODUCTOS TERMINADOS
22 group22 22 BY-PRODUCTS, WASTE AND WASTE SUBPRODUCTOS, DESECHOS Y DESPERDICIOS
23 group23 23 PRODUCTS IN PROCESS PRODUCTOS EN PROCESO
24 group24 24 RAW MATERIALS MATERIAS PRIMAS
25 group25 25 AUXILIARY MATERIALS, SUPPLIES AND SPARE PARTS MATERIALES AUXILIARES, SUMINISTROS Y REPUESTOS
26 group26 26 CONTAINERS AND PACKAGING ENVASES Y EMBALAJES
27 group27 27 NON-CURRENT ASSETS HELD FOR SALE ACTIVOS NO CORRIENTES MANTENIDOS PARA LA VENTA
28 group28 28 INVENTORIES TO RECEIVE INVENTARIOS POR RECIBIR
29 group29 29 DEVALUATION OF INVENTORIES DESVALORIZACIÓN DE INVENTARIOS
30 group30 30 PROPERTY INVESTMENTS INVERSIONES MOBILIARIAS
31 group31 31 INVESTMENT PROPERTIES PROPIEDADES DE INVERSIÓN
32 group32 32 ASSETS BY RIGHT OF USE ACTIVOS POR DERECHO DE USO
33 group33 33 PROPERTY, PLANT AND EQUIPMENT PROPIEDAD, PLANTA Y EQUIPO
34 group34 34 INTANGIBLES INTANGIBLES
35 group35 35 BIOLOGICAL ASSETS ACTIVOS BIOLÓGICOS
36 group36 36 DEVALUATION OF FIXED ASSETS DESVALORIZACIÓN DE ACTIVO INMOVILIZADO
37 group37 37 DEFERRED ASSETS ACTIVO DIFERIDO
38 group38 38 OTHER ASSETS OTROS ACTIVOS
39 group39 39 ACCUMULATED DEPRECIATION AND AMORTIZATION DEPRECIACIÓN y AMORTIZACIÓN ACUMULADOS
40 group40 40 TAXES, CONSIDERATIONS AND CONTRIBUTIONS TO THE PUBLIC PENSION AND HEALTH SYSTEM PAYABLE TRIBUTOS, CONTRAPRESTACIONES Y APORTES AL SISTEMA PÚBLICO DE PENSIONES Y DE SALUD POR PAGAR
41 group41 41 REMUNERATIONS AND PARTICIPATIONS PAYABLE REMUNERACIONES Y PARTICIPACIONES POR PAGAR
42 group42 42 THIRD-PARTY TRADE ACCOUNTS PAYABLE CUENTAS POR PAGAR COMERCIALES TERCEROS
43 group43 43 RELATED TRADE ACCOUNTS PAYABLE CUENTAS POR PAGAR COMERCIALES RELACIONADAS
44 group44 44 ACCOUNTS PAYABLE TO SHAREHOLDERS (PARTNERS, PARTICIPANTS) AND DIRECTORS CUENTAS POR PAGAR A LOS ACCIONISTAS (SOCIOS, PARTÍCIPES) Y DIRECTORES
45 group45 45 FINANCIAL OBLIGATIONS OBLIGACIONES FINANCIERAS
46 group46 46 OTHER ACCOUNTS PAYABLE – THIRD PARTIES CUENTAS POR PAGAR DIVERSAS – TERCEROS
47 group47 47 OTHER ACCOUNTS PAYABLE – ASSOCIATED CUENTAS POR PAGAR DIVERSAS – RELACIONADAS
48 group48 48 PROVISIONS PROVISIONES
49 group49 49 DEFERRED LIABILITIES PASIVO DIFERIDO
50 group50 50 CAPITAL CAPITAL
51 group51 51 INVESTMENT STOCKS ACCIONES DE INVERSIÓN
52 group52 52 ADDITIONAL CAPITAL CAPITAL ADICIONAL
53 group56 56 UNREALIZED RESULTS RESULTADOS NO REALIZADOS
54 group57 57 REVALUATION SURPLUS EXCEDENTE DE REVALUACIÓN
55 group58 58 RESERVES RESERVAS
56 group59 59 ACUMULATED RESULTS RESULTADOS ACUMULADOS
57 group60 60 PURCHASES COMPRAS
58 group61 61 VARIATION IN INVENTORIES VARIACIÓN DE INVENTARIOS
59 group62 62 STAFF AND DIRECTORS EXPENSES GASTOS DE PERSONAL Y DIRECTORES
60 group63 63 EXPENSES FOR SERVICES RENDERED BY THIRD PARTIES GASTOS DE SERVICIOS PRESTADOS POR TERCEROS
61 group64 64 TAX EXPENSES GASTOS POR TRIBUTOS
62 group65 65 OTHER MANAGEMENT EXPENSES OTROS GASTOS DE GESTION
63 group66 66 LOSS DUE TO MEASUREMENT OF NON-FINANCIAL ASSETS AT FAIR VALUE PERDIDA POR MEDICIÓN DE ACTIVOS NO FINANCIEROS AL VALOR RAZONABLE
64 group67 67 FINANCIAL EXPENSES GASTOS FINANCIEROS
65 group68 68 VALUATION AND IMPAIRMENT OF ASSETS AND PROVISIONS VALUACIÓN Y DETERIORO DE ACTIVOS Y PROVISIONES
66 group69 69 SALES COST COSTO DE VENTAS
67 group70 70 SALES VENTAS
68 group71 71 VARIATION IN STORED PRODUCTION VARIACIÓN DE LA PRODUCCIÓN ALMACENADA
69 group72 72 PRODUCTION OF FIXED ASSETS PRODUCCIÓN DE ACTIVO INMOVILIZADO
70 group73 73 DISCOUNTS, REBATES AND BONUSES OBTAINED DESCUENTOS, REBAJAS Y BONIFICACIONES OBTENIDOS
71 group74 74 DISCOUNTS, DISCOUNTS AND BONUSES GRANTED DESCUENTOS, REBAJAS y BONIFICACIONES CONCEDIDOS
72 group75 75 OTHER MANAGEMENT INCOME OTROS INGRESOS DE GESTIÓN
73 group76 76 PROFIT FROM MEASUREMENT OF NON-FINANCIAL ASSETS AT FAIR VALUE GANANCIA POR MEDICIÓN DE ACTIVOS NO FINANCIEROS AL VALOR RAZONABLE
74 group77 77 FINANCIAL INCOME INGRESOS FINANCIEROS
75 group78 78 CHARGES COVERED BY PROVISIONS CARGAS CUBIERTAS POR PROVISIONES
76 group79 79 CHARGES ATTRIBUTABLE TO COST AND EXPENSE ACCOUNTS CARGAS IMPUTABLES A CUENTAS DE COSTOS Y GASTOS
77 group80 80 COMMERCIAL MARGIN MARGEN COMERCIAL
78 group81 81 PRODUCTION OF THE YEAR PRODUCCIÓN DEL EJERCICIO
79 group82 82 VALUE ADDED VALOR AGREGADO
80 group83 83 GROSS SURPLUS (GROSS LACK) FROM OPERATING EXCEDENTE BRUTO (INSUFICIENCIA BRUTA) DE EXPLOTACIÓN
81 group84 84 RESULT OF EXPLOITATION RESULTADO DE EXPLOTACIÓN
82 group85 85 RESULT BEFORE PARTICIPATIONS AND TAXES RESULTADO ANTES DE PARTICIPACIONES E IMPUESTOS
83 group88 88 INCOME TAX IMPUESTO A LA RENTA
84 group89 89 DETERMINATION OF THE RESULT OF THE YEAR DETERMINACIÓN DEL RESULTADO DEL EJERCICIO