19.0 vanilla

This commit is contained in:
Ernad Husremovic 2026-03-09 09:31:28 +01:00
parent ff721d030e
commit 7721452493
1826 changed files with 124775 additions and 274114 deletions

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@ -22,35 +22,14 @@ pip install odoo-bringout-oca-ocb-l10n_cr
## Dependencies
This addon depends on:
- account
## Manifest Information
- **Name**: Costa Rica - Accounting
- **Version**: N/A
- **Category**: Accounting/Localizations/Account Charts
- **License**: LGPL-3
- **Installable**: False
## Source
Based on [OCA/OCB](https://github.com/OCA/OCB) branch 16.0, addon `l10n_cr`.
- Repository: https://github.com/OCA/OCB
- Branch: 19.0
- Path: addons/l10n_cr
## License
This package maintains the original LGPL-3 license from the upstream Odoo project.
## Documentation
- Overview: doc/OVERVIEW.md
- Architecture: doc/ARCHITECTURE.md
- Models: doc/MODELS.md
- Controllers: doc/CONTROLLERS.md
- Wizards: doc/WIZARDS.md
- Install: doc/INSTALL.md
- Usage: doc/USAGE.md
- Configuration: doc/CONFIGURATION.md
- Dependencies: doc/DEPENDENCIES.md
- Troubleshooting: doc/TROUBLESHOOTING.md
- FAQ: doc/FAQ.md
This package preserves the original LGPL-3 license.

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@ -1,35 +1,2 @@
# -*- coding: utf-8 -*-
# Part of Odoo. See LICENSE file for full copyright and licensing details.
##############################################################################
#
# __init__.py
# l10n_cr_account
# First author: Carlos Vásquez <carlos.vasquez@clearcorp.co.cr> (ClearCorp S.A.)
# Copyright (c) 2010-TODAY ClearCorp S.A. (http://clearcorp.co.cr). All rights reserved.
#
# Redistribution and use in source and binary forms, with or without modification, are
# permitted provided that the following conditions are met:
#
# 1. Redistributions of source code must retain the above copyright notice, this list of
# conditions and the following disclaimer.
#
# 2. Redistributions in binary form must reproduce the above copyright notice, this list
# of conditions and the following disclaimer in the documentation and/or other materials
# provided with the distribution.
#
# THIS SOFTWARE IS PROVIDED BY <COPYRIGHT HOLDER> ``AS IS'' AND ANY EXPRESS OR IMPLIED
# WARRANTIES, INCLUDING, BUT NOT LIMITED TO, THE IMPLIED WARRANTIES OF MERCHANTABILITY AND
# FITNESS FOR A PARTICULAR PURPOSE ARE DISCLAIMED. IN NO EVENT SHALL <COPYRIGHT HOLDER> OR
# CONTRIBUTORS BE LIABLE FOR ANY DIRECT, INDIRECT, INCIDENTAL, SPECIAL, EXEMPLARY, OR
# CONSEQUENTIAL DAMAGES (INCLUDING, BUT NOT LIMITED TO, PROCUREMENT OF SUBSTITUTE GOODS OR
# SERVICES; LOSS OF USE, DATA, OR PROFITS; OR BUSINESS INTERRUPTION) HOWEVER CAUSED AND ON
# ANY THEORY OF LIABILITY, WHETHER IN CONTRACT, STRICT LIABILITY, OR TORT (INCLUDING
# NEGLIGENCE OR OTHERWISE) ARISING IN ANY WAY OUT OF THE USE OF THIS SOFTWARE, EVEN IF
# ADVISED OF THE POSSIBILITY OF SUCH DAMAGE.
#
# The views and conclusions contained in the software and documentation are those of the
# authors and should not be interpreted as representing official policies, either expressed
# or implied, of ClearCorp S.A..
#
##############################################################################
from . import models

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@ -1,43 +1,11 @@
# -*- coding: utf-8 -*-
# Part of Odoo. See LICENSE file for full copyright and licensing details.
##############################################################################
#
# l10n_cr_account
# First author: Carlos Vásquez <carlos.vasquez@clearcorp.co.cr> (ClearCorp S.A.)
# Copyright (c) 2010-TODAY ClearCorp S.A. (http://clearcorp.co.cr). All rights reserved.
#
# Redistribution and use in source and binary forms, with or without modification, are
# permitted provided that the following conditions are met:
#
# 1. Redistributions of source code must retain the above copyright notice, this list of
# conditions and the following disclaimer.
#
# 2. Redistributions in binary form must reproduce the above copyright notice, this list
# of conditions and the following disclaimer in the documentation and/or other materials
# provided with the distribution.
#
# THIS SOFTWARE IS PROVIDED BY <COPYRIGHT HOLDER> ``AS IS'' AND ANY EXPRESS OR IMPLIED
# WARRANTIES, INCLUDING, BUT NOT LIMITED TO, THE IMPLIED WARRANTIES OF MERCHANTABILITY AND
# FITNESS FOR A PARTICULAR PURPOSE ARE DISCLAIMED. IN NO EVENT SHALL <COPYRIGHT HOLDER> OR
# CONTRIBUTORS BE LIABLE FOR ANY DIRECT, INDIRECT, INCIDENTAL, SPECIAL, EXEMPLARY, OR
# CONSEQUENTIAL DAMAGES (INCLUDING, BUT NOT LIMITED TO, PROCUREMENT OF SUBSTITUTE GOODS OR
# SERVICES; LOSS OF USE, DATA, OR PROFITS; OR BUSINESS INTERRUPTION) HOWEVER CAUSED AND ON
# ANY THEORY OF LIABILITY, WHETHER IN CONTRACT, STRICT LIABILITY, OR TORT (INCLUDING
# NEGLIGENCE OR OTHERWISE) ARISING IN ANY WAY OUT OF THE USE OF THIS SOFTWARE, EVEN IF
# ADVISED OF THE POSSIBILITY OF SUCH DAMAGE.
#
# The views and conclusions contained in the software and documentation are those of the
# authors and should not be interpreted as representing official policies, either expressed
# or implied, of ClearCorp S.A..
#
##############################################################################
{
'name': 'Costa Rica - Accounting',
'icon': '/account/static/description/l10n.png',
'countries': ['cr'],
'url': 'https://github.com/CLEARCORP/odoo-costa-rica',
'author': 'ClearCorp S.A.',
'website': 'http://clearcorp.co.cr',
'website': 'https://www.odoo.com/documentation/latest/applications/finance/fiscal_localizations.html',
'category': 'Accounting/Localizations/Account Charts',
'description': """
Chart of accounts for Costa Rica.
@ -52,16 +20,10 @@ Includes:
Everything is in English with Spanish translation. Further translations are welcome,
please go to http://translations.launchpad.net/openerp-costa-rica.
""",
'depends': ['account'],
'data': [
'data/l10n_cr_res_partner_title.xml',
'data/l10n_cr_chart_data.xml',
'data/account.account.template.csv',
'data/account_tax_group_data.xml',
'data/account_chart_template_data.xml',
'data/account_tax_template_data.xml',
'data/account_chart_template_configure_data.xml',
'depends': [
'account',
],
'auto_install': ['account'],
'demo': [
'demo/demo_company.xml',
],

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@ -1,99 +0,0 @@
"id","name","code","account_type","chart_template_id/id","reconcile"
"account_account_template_0_111301","0-Cuenta PayPal 1","0.111301","asset_cash","l10n_cr.account_chart_template_0","False"
"account_account_template_0_111401","0-Fondos en tránsito en tesorería","0.111401","asset_current","l10n_cr.account_chart_template_0","False"
"account_account_template_0_111403","0-Fondos en tránsito de PayPal a Bancos","0.111403","asset_current","l10n_cr.account_chart_template_0","False"
"account_account_template_0_111501","0-Inversión 1","0.111501","asset_current","l10n_cr.account_chart_template_0","False"
"account_account_template_0_112001","0-Cuentas por cobrar comerciales","0.112001","asset_receivable","l10n_cr.account_chart_template_0","True"
"account_account_template_0_112011","0-Cuentas por cobrar comerciales (PoS)","0.112011","asset_receivable","l10n_cr.account_chart_template_0","True"
"account_account_template_0_112002","0-Cuentas por cobrar a compañías relacionadas","0.112002","asset_receivable","l10n_cr.account_chart_template_0","True"
"account_account_template_0_112003","0-Cuentas por cobrar a empleados","0.112003","asset_receivable","l10n_cr.account_chart_template_0","True"
"account_account_template_0_112004","0-Otras cuentas por cobrar","0.112004","asset_receivable","l10n_cr.account_chart_template_0","True"
"account_account_template_0_112005","0-Inversiones de corto plazo","0.112005","asset_receivable","l10n_cr.account_chart_template_0","True"
"account_account_template_0_113101","0-Inventario de producto para la venta","0.113101","asset_current","l10n_cr.account_chart_template_0","False"
"account_account_template_0_113102","0-Inventario de consumibles","0.113102","asset_current","l10n_cr.account_chart_template_0","False"
"account_account_template_0_121111","0-Terreno 1","0.121111","asset_current","l10n_cr.account_chart_template_0","False"
"account_account_template_0_121121","0-Terreno 1","0.121121","asset_current","l10n_cr.account_chart_template_0","False"
"account_account_template_0_122111","0-Edificio 1","0.122111","asset_current","l10n_cr.account_chart_template_0","False"
"account_account_template_0_122121","0-Edificio 1","0.122121","asset_current","l10n_cr.account_chart_template_0","False"
"account_account_template_0_122211","0-Edificio 1","0.122211","asset_current","l10n_cr.account_chart_template_0","False"
"account_account_template_0_122221","0-Edificio 1","0.122221","asset_current","l10n_cr.account_chart_template_0","False"
"account_account_template_0_122301","0-Maquinaria y equipo de edificios","0.122301","asset_current","l10n_cr.account_chart_template_0","False"
"account_account_template_0_122302","0-Herramientas mayores","0.122302","asset_current","l10n_cr.account_chart_template_0","False"
"account_account_template_0_122303","0-Moibliario y equipo de oficina","0.122303","asset_current","l10n_cr.account_chart_template_0","False"
"account_account_template_0_122304","0-Equipo de cómputo","0.122304","asset_current","l10n_cr.account_chart_template_0","False"
"account_account_template_0_122305","0-Vehículos","0.122305","asset_current","l10n_cr.account_chart_template_0","False"
"account_account_template_0_131101","0-Edificio 1","0.131101","asset_current","l10n_cr.account_chart_template_0","False"
"account_account_template_0_131201","0-Edificio 1","0.131201","asset_current","l10n_cr.account_chart_template_0","False"
"account_account_template_0_132101","0-Edificio 1","0.132101","asset_current","l10n_cr.account_chart_template_0","False"
"account_account_template_0_132201","0-Edificio 1","0.132201","asset_current","l10n_cr.account_chart_template_0","False"
"account_account_template_0_133001","0-Dep. ac. de maquinaria y equipo de edificios","0.133001","asset_current","l10n_cr.account_chart_template_0","False"
"account_account_template_0_133002","0-Dep. ac. de herramientas mayores","0.133002","asset_current","l10n_cr.account_chart_template_0","False"
"account_account_template_0_133003","0-Dep. ac. de mobiliario y equipo de oficina","0.133003","asset_current","l10n_cr.account_chart_template_0","False"
"account_account_template_0_133004","0-Dep. ac. de equipo de cómputo","0.133004","asset_current","l10n_cr.account_chart_template_0","False"
"account_account_template_0_133005","0-Dep. ac. de vehículos","0.133005","asset_current","l10n_cr.account_chart_template_0","False"
"account_account_template_0_141001","0-Pólizas de seguros prepagadas","0.141001","asset_receivable","l10n_cr.account_chart_template_0","True"
"account_account_template_0_142001","0-Depósitos sobre derechos telefónicos","0.142001","asset_receivable","l10n_cr.account_chart_template_0","True"
"account_account_template_0_142002","0-Depósitos sobre conexiones de Internet","0.142002","asset_receivable","l10n_cr.account_chart_template_0","True"
"account_account_template_0_142003","0-Depósitos sobre locales en alquiler","0.142003","asset_receivable","l10n_cr.account_chart_template_0","True"
"account_account_template_0_211001","0-Cuentas por pagar a proveedores","0.211001","liability_payable","l10n_cr.account_chart_template_0","True"
"account_account_template_0_211002","0-Cuentas por pagar a empleados","0.211002","liability_payable","l10n_cr.account_chart_template_0","True"
"account_account_template_0_211003","0-Cuentas por pagar de provisiones","0.211003","liability_payable","l10n_cr.account_chart_template_0","True"
"account_account_template_0_211004","0-Cuentas por pagar a compañías relacionadas","0.211004","liability_payable","l10n_cr.account_chart_template_0","True"
"account_account_template_0_212101","0-Impuesto de ventas por pagar","0.212101","liability_current","l10n_cr.account_chart_template_0","True"
"account_account_template_0_212102","0-Impuesto de ventas pagado","0.212102","asset_current","l10n_cr.account_chart_template_0","True"
"account_account_template_0_212201","0-Impuesto de renta por pagar","0.212201","liability_current","l10n_cr.account_chart_template_0","True"
"account_account_template_0_212202","0-Adelantos de impuesto de renta","0.212202","liability_current","l10n_cr.account_chart_template_0","True"
"account_account_template_0_212203","0-Retenciones de impuesto de renta","0.212203","liability_current","l10n_cr.account_chart_template_0","True"
"account_account_template_0_310001","0-Socio 1","0.310001","equity","l10n_cr.account_chart_template_0","False"
"account_account_template_0_320001","0-Reserva legal","0.320001","equity","l10n_cr.account_chart_template_0","False"
"account_account_template_0_330001","0-Reserva para mejoras","0.330001","equity","l10n_cr.account_chart_template_0","False"
"account_account_template_0_330002","0-Reserva para proyectos","0.330002","equity","l10n_cr.account_chart_template_0","False"
"account_account_template_0_340001","0-Socio 1","0.340001","equity","l10n_cr.account_chart_template_0","False"
"account_account_template_0_350001","0-Superávit de capital","0.350001","equity","l10n_cr.account_chart_template_0","False"
"account_account_template_0_350002","0-Superavit por revaluación de activos","0.350002","equity","l10n_cr.account_chart_template_0","False"
"account_account_template_0_350003","0-Superavit ganado","0.350003","equity","l10n_cr.account_chart_template_0","False"
"account_account_template_0_360001","0-Periodo 1","0.360001","equity","l10n_cr.account_chart_template_0","False"
"account_account_template_0_370001","0-Utilidad o pérdida del período actual","0.370001","equity","l10n_cr.account_chart_template_0","False"
"account_account_template_0_380001","0-Balance inicial","0.380001","equity","l10n_cr.account_chart_template_0","False"
"account_account_template_0_410001","0-Categoría 1","0.410001","income_other","l10n_cr.account_chart_template_0","False"
"account_account_template_0_420001","0-Cuota por administración","0.420001","income","l10n_cr.account_chart_template_0","False"
"account_account_template_0_430001","0-Intereses ganados sobre cuentas corrientes","0.430001","income","l10n_cr.account_chart_template_0","False"
"account_account_template_0_440001","0-Ajustes","0.440001","income","l10n_cr.account_chart_template_0","False"
"account_account_template_0_440002","0-Donaciones","0.440002","income","l10n_cr.account_chart_template_0","False"
"account_account_template_0_450001","0-Diferencial cambiario","0.450001","income","l10n_cr.account_chart_template_0","False"
"account_account_template_0_511111","0-Salarios","0.511111","expense","l10n_cr.account_chart_template_0","False"
"account_account_template_0_511112","0-Extras","0.511112","expense","l10n_cr.account_chart_template_0","False"
"account_account_template_0_511113","0-Bonificaciones","0.511113","expense","l10n_cr.account_chart_template_0","False"
"account_account_template_0_511114","0-Comisiones","0.511114","expense","l10n_cr.account_chart_template_0","False"
"account_account_template_0_511115","0-Cargas patronales","0.511115","expense","l10n_cr.account_chart_template_0","False"
"account_account_template_0_511116","0-Aguinaldo","0.511116","expense","l10n_cr.account_chart_template_0","False"
"account_account_template_0_511117","0-Preaviso","0.511117","expense","l10n_cr.account_chart_template_0","False"
"account_account_template_0_511118","0-Cesantía","0.511118","expense","l10n_cr.account_chart_template_0","False"
"account_account_template_0_511121","0-Transporte","0.511121","expense","l10n_cr.account_chart_template_0","False"
"account_account_template_0_511122","0-Alimentación","0.511122","expense","l10n_cr.account_chart_template_0","False"
"account_account_template_0_511123","0-Hospedaje","0.511123","expense","l10n_cr.account_chart_template_0","False"
"account_account_template_0_511201","0-Categoría 1","0.511201","expense","l10n_cr.account_chart_template_0","False"
"account_account_template_0_511301","0-Costo de producto","0.511301","expense","l10n_cr.account_chart_template_0","False"
"account_account_template_0_511302","0-Costo de materia prima","0.511302","expense","l10n_cr.account_chart_template_0","False"
"account_account_template_0_511303","0-Costo de producción","0.511303","expense","l10n_cr.account_chart_template_0","False"
"account_account_template_0_511304","0-Costo de almacenamiento","0.511304","expense","l10n_cr.account_chart_template_0","False"
"account_account_template_0_511305","0-Costo de distribución","0.511305","expense","l10n_cr.account_chart_template_0","False"
"account_account_template_0_511401","0-Diseño de imagen","0.511401","expense","l10n_cr.account_chart_template_0","False"
"account_account_template_0_511402","0-Campañas publicitarias","0.511402","expense","l10n_cr.account_chart_template_0","False"
"account_account_template_0_512101","0-Compañía administradora 1","0.512101","expense","l10n_cr.account_chart_template_0","False"
"account_account_template_0_512201","0-Oficina 1","0.512201","expense","l10n_cr.account_chart_template_0","False"
"account_account_template_0_512311","0-Medidor 1","0.512311","expense","l10n_cr.account_chart_template_0","False"
"account_account_template_0_512321","0-Medidor 1","0.512321","expense","l10n_cr.account_chart_template_0","False"
"account_account_template_0_512331","0-Teléfono 1","0.512331","expense","l10n_cr.account_chart_template_0","False"
"account_account_template_0_512341","0-Contrato 1","0.512341","expense","l10n_cr.account_chart_template_0","False"
"account_account_template_0_512401","0-Departamento 1","0.512401","expense","l10n_cr.account_chart_template_0","False"
"account_account_template_0_512501","0-Departamento 1","0.512501","expense","l10n_cr.account_chart_template_0","False"
"account_account_template_0_520001","0-Ajustes","0.520001","expense","l10n_cr.account_chart_template_0","False"
"account_account_template_0_520002","0-Gastos Financieros","0.520002","expense","l10n_cr.account_chart_template_0","False"
"account_account_template_0_520003","0-Depreciación de activo fijo","0.520003","expense","l10n_cr.account_chart_template_0","False"
"account_account_template_0_520004","0-Perdida por robo","0.520004","expense","l10n_cr.account_chart_template_0","False"
"account_account_template_0_520005","0-Donaciones deducibles","0.520005","expense","l10n_cr.account_chart_template_0","False"
"account_account_template_0_530001","0-Donaciones no deducibles","0.530001","expense","l10n_cr.account_chart_template_0","False"
"account_account_template_0_530002","0-Gastos de presidencia","0.530002","expense","l10n_cr.account_chart_template_0","False"
"account_account_template_0_530003","0-Multas","0.530003","expense","l10n_cr.account_chart_template_0","False"
"account_account_template_0_530004","0-Diferencial cambiario","0.530004","expense","l10n_cr.account_chart_template_0","False"
1 id name code account_type chart_template_id/id reconcile
2 account_account_template_0_111301 0-Cuenta PayPal 1 0.111301 asset_cash l10n_cr.account_chart_template_0 False
3 account_account_template_0_111401 0-Fondos en tránsito en tesorería 0.111401 asset_current l10n_cr.account_chart_template_0 False
4 account_account_template_0_111403 0-Fondos en tránsito de PayPal a Bancos 0.111403 asset_current l10n_cr.account_chart_template_0 False
5 account_account_template_0_111501 0-Inversión 1 0.111501 asset_current l10n_cr.account_chart_template_0 False
6 account_account_template_0_112001 0-Cuentas por cobrar comerciales 0.112001 asset_receivable l10n_cr.account_chart_template_0 True
7 account_account_template_0_112011 0-Cuentas por cobrar comerciales (PoS) 0.112011 asset_receivable l10n_cr.account_chart_template_0 True
8 account_account_template_0_112002 0-Cuentas por cobrar a compañías relacionadas 0.112002 asset_receivable l10n_cr.account_chart_template_0 True
9 account_account_template_0_112003 0-Cuentas por cobrar a empleados 0.112003 asset_receivable l10n_cr.account_chart_template_0 True
10 account_account_template_0_112004 0-Otras cuentas por cobrar 0.112004 asset_receivable l10n_cr.account_chart_template_0 True
11 account_account_template_0_112005 0-Inversiones de corto plazo 0.112005 asset_receivable l10n_cr.account_chart_template_0 True
12 account_account_template_0_113101 0-Inventario de producto para la venta 0.113101 asset_current l10n_cr.account_chart_template_0 False
13 account_account_template_0_113102 0-Inventario de consumibles 0.113102 asset_current l10n_cr.account_chart_template_0 False
14 account_account_template_0_121111 0-Terreno 1 0.121111 asset_current l10n_cr.account_chart_template_0 False
15 account_account_template_0_121121 0-Terreno 1 0.121121 asset_current l10n_cr.account_chart_template_0 False
16 account_account_template_0_122111 0-Edificio 1 0.122111 asset_current l10n_cr.account_chart_template_0 False
17 account_account_template_0_122121 0-Edificio 1 0.122121 asset_current l10n_cr.account_chart_template_0 False
18 account_account_template_0_122211 0-Edificio 1 0.122211 asset_current l10n_cr.account_chart_template_0 False
19 account_account_template_0_122221 0-Edificio 1 0.122221 asset_current l10n_cr.account_chart_template_0 False
20 account_account_template_0_122301 0-Maquinaria y equipo de edificios 0.122301 asset_current l10n_cr.account_chart_template_0 False
21 account_account_template_0_122302 0-Herramientas mayores 0.122302 asset_current l10n_cr.account_chart_template_0 False
22 account_account_template_0_122303 0-Moibliario y equipo de oficina 0.122303 asset_current l10n_cr.account_chart_template_0 False
23 account_account_template_0_122304 0-Equipo de cómputo 0.122304 asset_current l10n_cr.account_chart_template_0 False
24 account_account_template_0_122305 0-Vehículos 0.122305 asset_current l10n_cr.account_chart_template_0 False
25 account_account_template_0_131101 0-Edificio 1 0.131101 asset_current l10n_cr.account_chart_template_0 False
26 account_account_template_0_131201 0-Edificio 1 0.131201 asset_current l10n_cr.account_chart_template_0 False
27 account_account_template_0_132101 0-Edificio 1 0.132101 asset_current l10n_cr.account_chart_template_0 False
28 account_account_template_0_132201 0-Edificio 1 0.132201 asset_current l10n_cr.account_chart_template_0 False
29 account_account_template_0_133001 0-Dep. ac. de maquinaria y equipo de edificios 0.133001 asset_current l10n_cr.account_chart_template_0 False
30 account_account_template_0_133002 0-Dep. ac. de herramientas mayores 0.133002 asset_current l10n_cr.account_chart_template_0 False
31 account_account_template_0_133003 0-Dep. ac. de mobiliario y equipo de oficina 0.133003 asset_current l10n_cr.account_chart_template_0 False
32 account_account_template_0_133004 0-Dep. ac. de equipo de cómputo 0.133004 asset_current l10n_cr.account_chart_template_0 False
33 account_account_template_0_133005 0-Dep. ac. de vehículos 0.133005 asset_current l10n_cr.account_chart_template_0 False
34 account_account_template_0_141001 0-Pólizas de seguros prepagadas 0.141001 asset_receivable l10n_cr.account_chart_template_0 True
35 account_account_template_0_142001 0-Depósitos sobre derechos telefónicos 0.142001 asset_receivable l10n_cr.account_chart_template_0 True
36 account_account_template_0_142002 0-Depósitos sobre conexiones de Internet 0.142002 asset_receivable l10n_cr.account_chart_template_0 True
37 account_account_template_0_142003 0-Depósitos sobre locales en alquiler 0.142003 asset_receivable l10n_cr.account_chart_template_0 True
38 account_account_template_0_211001 0-Cuentas por pagar a proveedores 0.211001 liability_payable l10n_cr.account_chart_template_0 True
39 account_account_template_0_211002 0-Cuentas por pagar a empleados 0.211002 liability_payable l10n_cr.account_chart_template_0 True
40 account_account_template_0_211003 0-Cuentas por pagar de provisiones 0.211003 liability_payable l10n_cr.account_chart_template_0 True
41 account_account_template_0_211004 0-Cuentas por pagar a compañías relacionadas 0.211004 liability_payable l10n_cr.account_chart_template_0 True
42 account_account_template_0_212101 0-Impuesto de ventas por pagar 0.212101 liability_current l10n_cr.account_chart_template_0 True
43 account_account_template_0_212102 0-Impuesto de ventas pagado 0.212102 asset_current l10n_cr.account_chart_template_0 True
44 account_account_template_0_212201 0-Impuesto de renta por pagar 0.212201 liability_current l10n_cr.account_chart_template_0 True
45 account_account_template_0_212202 0-Adelantos de impuesto de renta 0.212202 liability_current l10n_cr.account_chart_template_0 True
46 account_account_template_0_212203 0-Retenciones de impuesto de renta 0.212203 liability_current l10n_cr.account_chart_template_0 True
47 account_account_template_0_310001 0-Socio 1 0.310001 equity l10n_cr.account_chart_template_0 False
48 account_account_template_0_320001 0-Reserva legal 0.320001 equity l10n_cr.account_chart_template_0 False
49 account_account_template_0_330001 0-Reserva para mejoras 0.330001 equity l10n_cr.account_chart_template_0 False
50 account_account_template_0_330002 0-Reserva para proyectos 0.330002 equity l10n_cr.account_chart_template_0 False
51 account_account_template_0_340001 0-Socio 1 0.340001 equity l10n_cr.account_chart_template_0 False
52 account_account_template_0_350001 0-Superávit de capital 0.350001 equity l10n_cr.account_chart_template_0 False
53 account_account_template_0_350002 0-Superavit por revaluación de activos 0.350002 equity l10n_cr.account_chart_template_0 False
54 account_account_template_0_350003 0-Superavit ganado 0.350003 equity l10n_cr.account_chart_template_0 False
55 account_account_template_0_360001 0-Periodo 1 0.360001 equity l10n_cr.account_chart_template_0 False
56 account_account_template_0_370001 0-Utilidad o pérdida del período actual 0.370001 equity l10n_cr.account_chart_template_0 False
57 account_account_template_0_380001 0-Balance inicial 0.380001 equity l10n_cr.account_chart_template_0 False
58 account_account_template_0_410001 0-Categoría 1 0.410001 income_other l10n_cr.account_chart_template_0 False
59 account_account_template_0_420001 0-Cuota por administración 0.420001 income l10n_cr.account_chart_template_0 False
60 account_account_template_0_430001 0-Intereses ganados sobre cuentas corrientes 0.430001 income l10n_cr.account_chart_template_0 False
61 account_account_template_0_440001 0-Ajustes 0.440001 income l10n_cr.account_chart_template_0 False
62 account_account_template_0_440002 0-Donaciones 0.440002 income l10n_cr.account_chart_template_0 False
63 account_account_template_0_450001 0-Diferencial cambiario 0.450001 income l10n_cr.account_chart_template_0 False
64 account_account_template_0_511111 0-Salarios 0.511111 expense l10n_cr.account_chart_template_0 False
65 account_account_template_0_511112 0-Extras 0.511112 expense l10n_cr.account_chart_template_0 False
66 account_account_template_0_511113 0-Bonificaciones 0.511113 expense l10n_cr.account_chart_template_0 False
67 account_account_template_0_511114 0-Comisiones 0.511114 expense l10n_cr.account_chart_template_0 False
68 account_account_template_0_511115 0-Cargas patronales 0.511115 expense l10n_cr.account_chart_template_0 False
69 account_account_template_0_511116 0-Aguinaldo 0.511116 expense l10n_cr.account_chart_template_0 False
70 account_account_template_0_511117 0-Preaviso 0.511117 expense l10n_cr.account_chart_template_0 False
71 account_account_template_0_511118 0-Cesantía 0.511118 expense l10n_cr.account_chart_template_0 False
72 account_account_template_0_511121 0-Transporte 0.511121 expense l10n_cr.account_chart_template_0 False
73 account_account_template_0_511122 0-Alimentación 0.511122 expense l10n_cr.account_chart_template_0 False
74 account_account_template_0_511123 0-Hospedaje 0.511123 expense l10n_cr.account_chart_template_0 False
75 account_account_template_0_511201 0-Categoría 1 0.511201 expense l10n_cr.account_chart_template_0 False
76 account_account_template_0_511301 0-Costo de producto 0.511301 expense l10n_cr.account_chart_template_0 False
77 account_account_template_0_511302 0-Costo de materia prima 0.511302 expense l10n_cr.account_chart_template_0 False
78 account_account_template_0_511303 0-Costo de producción 0.511303 expense l10n_cr.account_chart_template_0 False
79 account_account_template_0_511304 0-Costo de almacenamiento 0.511304 expense l10n_cr.account_chart_template_0 False
80 account_account_template_0_511305 0-Costo de distribución 0.511305 expense l10n_cr.account_chart_template_0 False
81 account_account_template_0_511401 0-Diseño de imagen 0.511401 expense l10n_cr.account_chart_template_0 False
82 account_account_template_0_511402 0-Campañas publicitarias 0.511402 expense l10n_cr.account_chart_template_0 False
83 account_account_template_0_512101 0-Compañía administradora 1 0.512101 expense l10n_cr.account_chart_template_0 False
84 account_account_template_0_512201 0-Oficina 1 0.512201 expense l10n_cr.account_chart_template_0 False
85 account_account_template_0_512311 0-Medidor 1 0.512311 expense l10n_cr.account_chart_template_0 False
86 account_account_template_0_512321 0-Medidor 1 0.512321 expense l10n_cr.account_chart_template_0 False
87 account_account_template_0_512331 0-Teléfono 1 0.512331 expense l10n_cr.account_chart_template_0 False
88 account_account_template_0_512341 0-Contrato 1 0.512341 expense l10n_cr.account_chart_template_0 False
89 account_account_template_0_512401 0-Departamento 1 0.512401 expense l10n_cr.account_chart_template_0 False
90 account_account_template_0_512501 0-Departamento 1 0.512501 expense l10n_cr.account_chart_template_0 False
91 account_account_template_0_520001 0-Ajustes 0.520001 expense l10n_cr.account_chart_template_0 False
92 account_account_template_0_520002 0-Gastos Financieros 0.520002 expense l10n_cr.account_chart_template_0 False
93 account_account_template_0_520003 0-Depreciación de activo fijo 0.520003 expense l10n_cr.account_chart_template_0 False
94 account_account_template_0_520004 0-Perdida por robo 0.520004 expense l10n_cr.account_chart_template_0 False
95 account_account_template_0_520005 0-Donaciones deducibles 0.520005 expense l10n_cr.account_chart_template_0 False
96 account_account_template_0_530001 0-Donaciones no deducibles 0.530001 expense l10n_cr.account_chart_template_0 False
97 account_account_template_0_530002 0-Gastos de presidencia 0.530002 expense l10n_cr.account_chart_template_0 False
98 account_account_template_0_530003 0-Multas 0.530003 expense l10n_cr.account_chart_template_0 False
99 account_account_template_0_530004 0-Diferencial cambiario 0.530004 expense l10n_cr.account_chart_template_0 False

View file

@ -1,8 +0,0 @@
<?xml version="1.0" encoding="utf-8"?>
<odoo>
<data noupdate="1">
<function model="account.chart.template" name="try_loading">
<value eval="[ref('l10n_cr.account_chart_template_0')]"/>
</function>
</data>
</odoo>

View file

@ -1,13 +0,0 @@
<?xml version="1.0" encoding="utf-8"?>
<odoo>
<!-- Account Chart Template -->
<record id="account_chart_template_0" model="account.chart.template">
<field name="property_account_receivable_id" ref="account_account_template_0_112001"/>
<field name="property_account_payable_id" ref="account_account_template_0_211001"/>
<field name="property_account_income_categ_id" ref="account_account_template_0_410001"/>
<field name="property_account_expense_categ_id" ref="account_account_template_0_511301"/>
<field name="income_currency_exchange_account_id" ref="account_account_template_0_450001"/>
<field name="expense_currency_exchange_account_id" ref="account_account_template_0_530004"/>
<field name="default_pos_receivable_account_id" ref="account_account_template_0_112011" />
</record>
</odoo>

View file

@ -1,9 +0,0 @@
<?xml version="1.0" encoding="utf-8"?>
<odoo>
<data noupdate="1">
<record id="tax_group_13" model="account.tax.group">
<field name="name">Tax 13%</field>
<field name="country_id" ref="base.cr"/>
</record>
</data>
</odoo>

View file

@ -1,56 +0,0 @@
<?xml version="1.0" encoding="utf-8"?>
<odoo>
<!-- Account Tax Template -->
<record id="account_tax_template_IV_0" model="account.tax.template">
<field name="name">Sales Tax</field>
<field name="description">IV</field>
<field name="sequence">10</field>
<field name="amount">13</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">sale</field>
<field name="chart_template_id" ref="account_chart_template_0"/>
<field name="tax_group_id" ref="tax_group_13"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('account_account_template_0_212101'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('account_account_template_0_212101'),
}),
]"/>
</record>
<record id="account_tax_template_IV_1" model="account.tax.template">
<field name="name">Purchase Tax</field>
<field name="description">IV</field>
<field name="sequence">10</field>
<field name="amount">13</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
<field name="chart_template_id" ref="account_chart_template_0"/>
<field name="tax_group_id" ref="tax_group_13"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('account_account_template_0_212101'),
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {'repartition_type': 'base'}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('account_account_template_0_212101'),
}),
]"/>
</record>
<!-- Default Tax -->
<record id="account_account_template_0_410001" model="account.account.template">
<field name="tax_ids" eval="[(6,0,[ref('account_tax_template_IV_0')])]"/>
</record>
</odoo>

View file

@ -1,13 +0,0 @@
<?xml version="1.0" encoding="utf-8"?>
<odoo>
<!-- Account Chart Template -->
<record id="account_chart_template_0" model="account.chart.template">
<field name="name">Costa Rica - Company 0</field>
<field name="bank_account_code_prefix">0.1112</field>
<field name="cash_account_code_prefix">0.1111</field>
<field name="transfer_account_code_prefix">0.1114</field>
<field name="currency_id" ref="base.CRC"/>
<field name="country_id" ref="base.cr"/>
</record>
</odoo>

View file

@ -1,59 +0,0 @@
<?xml version="1.0" encoding="utf-8"?>
<odoo>
<!--
Resource: res.partner.title
Update partner titles
-->
<record id="res_partner_title_pvt_ltd" model="res.partner.title">
<field name="name">Corporation</field>
<field name="shortcut">Corp.</field>
</record>
<record id="res_partner_title_ltd" model="res.partner.title">
<field name="name">Limited Company</field>
<field name="shortcut">Ltd.</field>
</record>
<record id="res_partner_title_sal" model="res.partner.title">
<field name="name">Sociedad An&#243;nima Laboral</field>
<field name="shortcut">S.A.L.</field>
</record>
<record id="res_partner_title_asoc" model="res.partner.title">
<field name="name">Asociation</field>
<field name="shortcut">Asoc.</field>
</record>
<record id="res_partner_title_gov" model="res.partner.title">
<field name="name">Government</field>
<field name="shortcut">Gov.</field>
</record>
<record id="res_partner_title_edu" model="res.partner.title">
<field name="name">Educational Institution</field>
<field name="shortcut">Edu.</field>
</record>
<record id="res_partner_title_indprof" model="res.partner.title">
<field name="name">Independant Professional</field>
<field name="shortcut">Ind. Prof.</field>
</record>
<record id="res_partner_title_dra" model="res.partner.title">
<field name="name">Doctora</field>
<field name="shortcut">Dra.</field>
</record>
<record id="res_partner_title_msc" model="res.partner.title">
<field name="name">Msc.</field>
<field name="shortcut">Msc.</field>
</record>
<record id="res_partner_title_mba" model="res.partner.title">
<field name="name">MBA</field>
<field name="shortcut">MBA</field>
</record>
<record id="res_partner_title_lic" model="res.partner.title">
<field name="name">Licenciado</field>
<field name="shortcut">Lic.</field>
</record>
<record id="res_partner_title_licda" model="res.partner.title">
<field name="name">Licenciada</field>
<field name="shortcut">Licda.</field>
</record>
<record id="res_partner_title_ing" model="res.partner.title">
<field name="name">Ingeniero/a</field>
<field name="shortcut">Ing.</field>
</record>
</odoo>

View file

@ -0,0 +1,99 @@
"id","name","code","account_type","reconcile","tax_ids","name@es"
"account_account_template_0_111301","0-PayPal Account 1","0.111301","asset_cash","False","","0-Cuenta PayPal 1"
"account_account_template_0_111401","0-Funds in transit in treasury","0.111401","asset_current","False","","0-Fondos en tránsito en tesorería"
"account_account_template_0_111403","0-Funds in transit from PayPal to Banks","0.111403","asset_current","False","","0-Fondos en tránsito de PayPal a Bancos"
"account_account_template_0_111501","0-Investment 1","0.111501","asset_current","False","","0-Inversión 1"
"account_account_template_0_112001","0-Trade accounts receivable","0.112001","asset_receivable","True","","0-Cuentas por cobrar comerciales"
"account_account_template_0_112011","0-Trade accounts receivable (PoS)","0.112011","asset_receivable","True","","0-Cuentas por cobrar comerciales (PoS)"
"account_account_template_0_112002","0-Accounts receivable from related companies","0.112002","asset_receivable","True","","0-Cuentas por cobrar a compañías relacionadas"
"account_account_template_0_112003","0-Accounts receivable from employees","0.112003","asset_receivable","True","","0-Cuentas por cobrar a empleados"
"account_account_template_0_112004","0-Other accounts receivable","0.112004","asset_receivable","True","","0-Otras cuentas por cobrar"
"account_account_template_0_112005","0-Short-term investments","0.112005","asset_receivable","True","","0-Inversiones de corto plazo"
"account_account_template_0_113101","0-Product inventory for sale","0.113101","asset_current","False","","0-Inventario de producto para la venta"
"account_account_template_0_113102","0-Consumables inventory","0.113102","asset_current","False","","0-Inventario de consumibles"
"account_account_template_0_121111","0-Land 1","0.121111","asset_current","False","","0-Terreno 1"
"account_account_template_0_121121","0-Land 1","0.121121","asset_current","False","","0-Terreno 1"
"account_account_template_0_122111","0-Building 1","0.122111","asset_current","False","","0-Edificio 1"
"account_account_template_0_122121","0-Building 1","0.122121","asset_current","False","","0-Edificio 1"
"account_account_template_0_122211","0-Building 1","0.122211","asset_current","False","","0-Edificio 1"
"account_account_template_0_122221","0-Building 1","0.122221","asset_current","False","","0-Edificio 1"
"account_account_template_0_122301","0-Machinery and building equipment","0.122301","asset_current","False","","0-Maquinaria y equipo de edificios"
"account_account_template_0_122302","0-Major tools","0.122302","asset_current","False","","0-Herramientas mayores"
"account_account_template_0_122303","0-Office furniture and office equipment","0.122303","asset_current","False","","0-Moibliario y equipo de oficina"
"account_account_template_0_122304","0-Computer equipment","0.122304","asset_current","False","","0-Equipo de cómputo"
"account_account_template_0_122305","0-Vehicles","0.122305","asset_current","False","","0-Vehículos"
"account_account_template_0_131101","0-Building 1","0.131101","asset_current","False","","0-Edificio 1"
"account_account_template_0_131201","0-Building 1","0.131201","asset_current","False","","0-Edificio 1"
"account_account_template_0_132101","0-Building 1","0.132101","asset_current","False","","0-Edificio 1"
"account_account_template_0_132201","0-Building 1","0.132201","asset_current","False","","0-Edificio 1"
"account_account_template_0_133001","0-Dep. ac. of machinery and equipment of buildings","0.133001","asset_current","False","","0-Dep. ac. de maquinaria y equipo de edificios"
"account_account_template_0_133002","0-Major tools ac. dept.","0.133002","asset_current","False","","0-Dep. ac. de herramientas mayores"
"account_account_template_0_133003","0-Dep. ac. of machinery and equipment of buildings","0.133003","asset_current","False","","0-Dep. ac. de maquinaria y equipo de edificios"
"account_account_template_0_133004","0-Dep. ac. of computer equipment","0.133004","asset_current","False","","0-Dep. ac. de equipo de cómputo"
"account_account_template_0_133005","0-Vehicle ac. dept.","0.133005","asset_current","False","","0-Dep. ac. de vehículos"
"account_account_template_0_141001","0-Prepaid insurance policies","0.141001","asset_receivable","True","","0-Pólizas de seguros prepagadas"
"account_account_template_0_142001","0-Deposits on telephone rights","0.142001","asset_receivable","True","","0-Depósitos sobre derechos telefónicos"
"account_account_template_0_142002","0-Deposits on Internet connections","0.142002","asset_receivable","True","","0-Depósitos sobre conexiones de Internet"
"account_account_template_0_142003","0-Deposits on leased premises","0.142003","asset_receivable","True","","0-Depósitos sobre locales en alquiler"
"account_account_template_0_211001","0-Accounts payable to suppliers","0.211001","liability_payable","True","","0-Cuentas por pagar a proveedores"
"account_account_template_0_211002","0-Accounts payable to employees","0.211002","liability_payable","True","","0-Cuentas por pagar a empleados"
"account_account_template_0_211003","0-Provisions payable","0.211003","liability_payable","True","","0-Cuentas por pagar de provisiones"
"account_account_template_0_211004","0-Accounts payable to related companies","0.211004","liability_payable","True","","0-Cuentas por pagar a compañías relacionadas"
"account_account_template_0_212101","0-Sales tax payable","0.212101","liability_current","False","","0-Impuesto de ventas por pagar"
"account_account_template_0_212102","0-Sales tax paid","0.212102","asset_current","True","","0-Impuesto de ventas pagado"
"account_account_template_0_212201","0-Income tax payable","0.212201","liability_current","True","","0-Impuesto de renta por pagar"
"account_account_template_0_212202","0-Income tax deductions","0.212202","liability_current","True","","0-Adelantos de impuesto de renta"
"account_account_template_0_212203","0-Income tax withholdings","0.212203","liability_current","True","","0-Retenciones de impuesto de renta"
"account_account_template_0_310001","0-Partner 1","0.310001","equity","False","","0-Socio 1"
"account_account_template_0_320001","0-Legal reserve","0.320001","equity","False","","0-Reserva legal"
"account_account_template_0_330001","0-Reserve for improvements","0.330001","equity","False","","0-Reserva para mejoras"
"account_account_template_0_330002","0-Reserve for projects","0.330002","equity","False","","0-Reserva para proyectos"
"account_account_template_0_340001","0-Partner 1","0.340001","equity","False","","0-Socio 1"
"account_account_template_0_350001","0-Capital surplus","0.350001","equity","False","","0-Superávit de capital"
"account_account_template_0_350002","0-Assets revaluation surplus","0.350002","equity","False","","0-Superavit por revaluación de activos"
"account_account_template_0_350003","0-Earned surplus","0.350003","equity","False","","0-Superavit ganado"
"account_account_template_0_360001","0-Period 1","0.360001","equity","False","","0-Periodo 1"
"account_account_template_0_370001","0-Utility or loss for the current period","0.370001","equity","False","","0-Utilidad o pérdida del período actual"
"account_account_template_0_380001","0-Initial balance","0.380001","equity","False","","0-Balance inicial"
"account_account_template_0_410001","0-Category 1","0.410001","income_other","False","account_tax_template_IV_0","0-Categoría 1"
"account_account_template_0_420001","0-Administration fee","0.420001","income","False","","0-Cuota por administración"
"account_account_template_0_430001","0-Interest earned on current accounts","0.430001","income","False","","0-Intereses ganados sobre cuentas corrientes"
"account_account_template_0_440001","0-Adjustments","0.440001","income","False","","0-Ajustes"
"account_account_template_0_440002","0-Donations","0.440002","income","False","","0-Donaciones"
"account_account_template_0_450001","0-Exchange differential","0.450001","income","False","","0-Diferencial cambiario"
"account_account_template_0_511111","0-Salaries","0.511111","expense","False","","0-Salarios"
"account_account_template_0_511112","0-Extras","0.511112","expense","False","","0-Extras"
"account_account_template_0_511113","0-Bonuses","0.511113","expense","False","","0-Bonificaciones"
"account_account_template_0_511114","0-Salary","0.511114","expense","False","","0-Comisiones"
"account_account_template_0_511115","0-Employer's charges","0.511115","expense","False","","0-Cargas patronales"
"account_account_template_0_511116","0-Extra pay at Christmas","0.511116","expense","False","","0-Aguinaldo"
"account_account_template_0_511117","0-Notice","0.511117","expense","False","","0-Preaviso"
"account_account_template_0_511118","0-Salary","0.511118","expense","False","","0-Comisiones"
"account_account_template_0_511121","0-Transportation","0.511121","expense","False","","0-Transporte"
"account_account_template_0_511122","0-Feeding","0.511122","expense","False","","0-Alimentación"
"account_account_template_0_511123","0-Hosting","0.511123","expense","False","","0-Hospedaje"
"account_account_template_0_511201","0-Category 1","0.511201","expense","False","","0-Categoría 1"
"account_account_template_0_511301","0-Product cost","0.511301","expense","False","","0-Costo de producto"
"account_account_template_0_511302","0-Raw material cost","0.511302","expense","False","","0-Costo de materia prima"
"account_account_template_0_511303","0-Cost of production","0.511303","expense","False","","0-Costo de producción"
"account_account_template_0_511304","0-Storage cost","0.511304","expense","False","","0-Costo de almacenamiento"
"account_account_template_0_511305","0-Distribution cost","0.511305","expense","False","","0-Costo de distribución"
"account_account_template_0_511401","0-Image design","0.511401","expense","False","","0-Diseño de imagen"
"account_account_template_0_511402","0-Advertising campaigns","0.511402","expense","False","","0-Campañas publicitarias"
"account_account_template_0_512101","0-Managing company 1","0.512101","expense","False","","0-Compañía administradora 1"
"account_account_template_0_512201","0-Office 1","0.512201","expense","False","","0-Oficina 1"
"account_account_template_0_512311","0-Meter 1","0.512311","expense","False","","0-Medidor 1"
"account_account_template_0_512321","0-Meter 1","0.512321","expense","False","","0-Medidor 1"
"account_account_template_0_512331","0-Telephone 1","0.512331","expense","False","","0-Teléfono 1"
"account_account_template_0_512341","0-Contract 1","0.512341","expense","False","","0-Contrato 1"
"account_account_template_0_512401","0-Department 1","0.512401","expense","False","","0-Departamento 1"
"account_account_template_0_512501","0-Department 1","0.512501","expense","False","","0-Departamento 1"
"account_account_template_0_520001","0-Adjustments","0.520001","expense","False","","0-Ajustes"
"account_account_template_0_520002","0-Financial Expenses","0.520002","expense","False","","0-Gastos Financieros"
"account_account_template_0_520003","0-Depreciation of fixed assets","0.520003","expense","False","","0-Depreciación de activo fijo"
"account_account_template_0_520004","0-Loss due to theft","0.520004","expense","False","","0-Perdida por robo"
"account_account_template_0_520005","0-Deductible donations","0.520005","expense","False","","0-Donaciones deducibles"
"account_account_template_0_530001","0-Non-deductible donations","0.530001","expense","False","","0-Donaciones no deducibles"
"account_account_template_0_530002","0-Chairman's expenses","0.530002","expense","False","","0-Gastos de presidencia"
"account_account_template_0_530003","0-Fines","0.530003","expense","False","","0-Multas"
"account_account_template_0_530004","0-Exchange differential","0.530004","expense","False","","0-Diferencial cambiario"
1 id name code account_type reconcile tax_ids name@es
2 account_account_template_0_111301 0-PayPal Account 1 0.111301 asset_cash False 0-Cuenta PayPal 1
3 account_account_template_0_111401 0-Funds in transit in treasury 0.111401 asset_current False 0-Fondos en tránsito en tesorería
4 account_account_template_0_111403 0-Funds in transit from PayPal to Banks 0.111403 asset_current False 0-Fondos en tránsito de PayPal a Bancos
5 account_account_template_0_111501 0-Investment 1 0.111501 asset_current False 0-Inversión 1
6 account_account_template_0_112001 0-Trade accounts receivable 0.112001 asset_receivable True 0-Cuentas por cobrar comerciales
7 account_account_template_0_112011 0-Trade accounts receivable (PoS) 0.112011 asset_receivable True 0-Cuentas por cobrar comerciales (PoS)
8 account_account_template_0_112002 0-Accounts receivable from related companies 0.112002 asset_receivable True 0-Cuentas por cobrar a compañías relacionadas
9 account_account_template_0_112003 0-Accounts receivable from employees 0.112003 asset_receivable True 0-Cuentas por cobrar a empleados
10 account_account_template_0_112004 0-Other accounts receivable 0.112004 asset_receivable True 0-Otras cuentas por cobrar
11 account_account_template_0_112005 0-Short-term investments 0.112005 asset_receivable True 0-Inversiones de corto plazo
12 account_account_template_0_113101 0-Product inventory for sale 0.113101 asset_current False 0-Inventario de producto para la venta
13 account_account_template_0_113102 0-Consumables inventory 0.113102 asset_current False 0-Inventario de consumibles
14 account_account_template_0_121111 0-Land 1 0.121111 asset_current False 0-Terreno 1
15 account_account_template_0_121121 0-Land 1 0.121121 asset_current False 0-Terreno 1
16 account_account_template_0_122111 0-Building 1 0.122111 asset_current False 0-Edificio 1
17 account_account_template_0_122121 0-Building 1 0.122121 asset_current False 0-Edificio 1
18 account_account_template_0_122211 0-Building 1 0.122211 asset_current False 0-Edificio 1
19 account_account_template_0_122221 0-Building 1 0.122221 asset_current False 0-Edificio 1
20 account_account_template_0_122301 0-Machinery and building equipment 0.122301 asset_current False 0-Maquinaria y equipo de edificios
21 account_account_template_0_122302 0-Major tools 0.122302 asset_current False 0-Herramientas mayores
22 account_account_template_0_122303 0-Office furniture and office equipment 0.122303 asset_current False 0-Moibliario y equipo de oficina
23 account_account_template_0_122304 0-Computer equipment 0.122304 asset_current False 0-Equipo de cómputo
24 account_account_template_0_122305 0-Vehicles 0.122305 asset_current False 0-Vehículos
25 account_account_template_0_131101 0-Building 1 0.131101 asset_current False 0-Edificio 1
26 account_account_template_0_131201 0-Building 1 0.131201 asset_current False 0-Edificio 1
27 account_account_template_0_132101 0-Building 1 0.132101 asset_current False 0-Edificio 1
28 account_account_template_0_132201 0-Building 1 0.132201 asset_current False 0-Edificio 1
29 account_account_template_0_133001 0-Dep. ac. of machinery and equipment of buildings 0.133001 asset_current False 0-Dep. ac. de maquinaria y equipo de edificios
30 account_account_template_0_133002 0-Major tools ac. dept. 0.133002 asset_current False 0-Dep. ac. de herramientas mayores
31 account_account_template_0_133003 0-Dep. ac. of machinery and equipment of buildings 0.133003 asset_current False 0-Dep. ac. de maquinaria y equipo de edificios
32 account_account_template_0_133004 0-Dep. ac. of computer equipment 0.133004 asset_current False 0-Dep. ac. de equipo de cómputo
33 account_account_template_0_133005 0-Vehicle ac. dept. 0.133005 asset_current False 0-Dep. ac. de vehículos
34 account_account_template_0_141001 0-Prepaid insurance policies 0.141001 asset_receivable True 0-Pólizas de seguros prepagadas
35 account_account_template_0_142001 0-Deposits on telephone rights 0.142001 asset_receivable True 0-Depósitos sobre derechos telefónicos
36 account_account_template_0_142002 0-Deposits on Internet connections 0.142002 asset_receivable True 0-Depósitos sobre conexiones de Internet
37 account_account_template_0_142003 0-Deposits on leased premises 0.142003 asset_receivable True 0-Depósitos sobre locales en alquiler
38 account_account_template_0_211001 0-Accounts payable to suppliers 0.211001 liability_payable True 0-Cuentas por pagar a proveedores
39 account_account_template_0_211002 0-Accounts payable to employees 0.211002 liability_payable True 0-Cuentas por pagar a empleados
40 account_account_template_0_211003 0-Provisions payable 0.211003 liability_payable True 0-Cuentas por pagar de provisiones
41 account_account_template_0_211004 0-Accounts payable to related companies 0.211004 liability_payable True 0-Cuentas por pagar a compañías relacionadas
42 account_account_template_0_212101 0-Sales tax payable 0.212101 liability_current False 0-Impuesto de ventas por pagar
43 account_account_template_0_212102 0-Sales tax paid 0.212102 asset_current True 0-Impuesto de ventas pagado
44 account_account_template_0_212201 0-Income tax payable 0.212201 liability_current True 0-Impuesto de renta por pagar
45 account_account_template_0_212202 0-Income tax deductions 0.212202 liability_current True 0-Adelantos de impuesto de renta
46 account_account_template_0_212203 0-Income tax withholdings 0.212203 liability_current True 0-Retenciones de impuesto de renta
47 account_account_template_0_310001 0-Partner 1 0.310001 equity False 0-Socio 1
48 account_account_template_0_320001 0-Legal reserve 0.320001 equity False 0-Reserva legal
49 account_account_template_0_330001 0-Reserve for improvements 0.330001 equity False 0-Reserva para mejoras
50 account_account_template_0_330002 0-Reserve for projects 0.330002 equity False 0-Reserva para proyectos
51 account_account_template_0_340001 0-Partner 1 0.340001 equity False 0-Socio 1
52 account_account_template_0_350001 0-Capital surplus 0.350001 equity False 0-Superávit de capital
53 account_account_template_0_350002 0-Assets revaluation surplus 0.350002 equity False 0-Superavit por revaluación de activos
54 account_account_template_0_350003 0-Earned surplus 0.350003 equity False 0-Superavit ganado
55 account_account_template_0_360001 0-Period 1 0.360001 equity False 0-Periodo 1
56 account_account_template_0_370001 0-Utility or loss for the current period 0.370001 equity False 0-Utilidad o pérdida del período actual
57 account_account_template_0_380001 0-Initial balance 0.380001 equity False 0-Balance inicial
58 account_account_template_0_410001 0-Category 1 0.410001 income_other False account_tax_template_IV_0 0-Categoría 1
59 account_account_template_0_420001 0-Administration fee 0.420001 income False 0-Cuota por administración
60 account_account_template_0_430001 0-Interest earned on current accounts 0.430001 income False 0-Intereses ganados sobre cuentas corrientes
61 account_account_template_0_440001 0-Adjustments 0.440001 income False 0-Ajustes
62 account_account_template_0_440002 0-Donations 0.440002 income False 0-Donaciones
63 account_account_template_0_450001 0-Exchange differential 0.450001 income False 0-Diferencial cambiario
64 account_account_template_0_511111 0-Salaries 0.511111 expense False 0-Salarios
65 account_account_template_0_511112 0-Extras 0.511112 expense False 0-Extras
66 account_account_template_0_511113 0-Bonuses 0.511113 expense False 0-Bonificaciones
67 account_account_template_0_511114 0-Salary 0.511114 expense False 0-Comisiones
68 account_account_template_0_511115 0-Employer's charges 0.511115 expense False 0-Cargas patronales
69 account_account_template_0_511116 0-Extra pay at Christmas 0.511116 expense False 0-Aguinaldo
70 account_account_template_0_511117 0-Notice 0.511117 expense False 0-Preaviso
71 account_account_template_0_511118 0-Salary 0.511118 expense False 0-Comisiones
72 account_account_template_0_511121 0-Transportation 0.511121 expense False 0-Transporte
73 account_account_template_0_511122 0-Feeding 0.511122 expense False 0-Alimentación
74 account_account_template_0_511123 0-Hosting 0.511123 expense False 0-Hospedaje
75 account_account_template_0_511201 0-Category 1 0.511201 expense False 0-Categoría 1
76 account_account_template_0_511301 0-Product cost 0.511301 expense False 0-Costo de producto
77 account_account_template_0_511302 0-Raw material cost 0.511302 expense False 0-Costo de materia prima
78 account_account_template_0_511303 0-Cost of production 0.511303 expense False 0-Costo de producción
79 account_account_template_0_511304 0-Storage cost 0.511304 expense False 0-Costo de almacenamiento
80 account_account_template_0_511305 0-Distribution cost 0.511305 expense False 0-Costo de distribución
81 account_account_template_0_511401 0-Image design 0.511401 expense False 0-Diseño de imagen
82 account_account_template_0_511402 0-Advertising campaigns 0.511402 expense False 0-Campañas publicitarias
83 account_account_template_0_512101 0-Managing company 1 0.512101 expense False 0-Compañía administradora 1
84 account_account_template_0_512201 0-Office 1 0.512201 expense False 0-Oficina 1
85 account_account_template_0_512311 0-Meter 1 0.512311 expense False 0-Medidor 1
86 account_account_template_0_512321 0-Meter 1 0.512321 expense False 0-Medidor 1
87 account_account_template_0_512331 0-Telephone 1 0.512331 expense False 0-Teléfono 1
88 account_account_template_0_512341 0-Contract 1 0.512341 expense False 0-Contrato 1
89 account_account_template_0_512401 0-Department 1 0.512401 expense False 0-Departamento 1
90 account_account_template_0_512501 0-Department 1 0.512501 expense False 0-Departamento 1
91 account_account_template_0_520001 0-Adjustments 0.520001 expense False 0-Ajustes
92 account_account_template_0_520002 0-Financial Expenses 0.520002 expense False 0-Gastos Financieros
93 account_account_template_0_520003 0-Depreciation of fixed assets 0.520003 expense False 0-Depreciación de activo fijo
94 account_account_template_0_520004 0-Loss due to theft 0.520004 expense False 0-Perdida por robo
95 account_account_template_0_520005 0-Deductible donations 0.520005 expense False 0-Donaciones deducibles
96 account_account_template_0_530001 0-Non-deductible donations 0.530001 expense False 0-Donaciones no deducibles
97 account_account_template_0_530002 0-Chairman's expenses 0.530002 expense False 0-Gastos de presidencia
98 account_account_template_0_530003 0-Fines 0.530003 expense False 0-Multas
99 account_account_template_0_530004 0-Exchange differential 0.530004 expense False 0-Diferencial cambiario

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@ -0,0 +1,9 @@
"id","description","name","invoice_label","sequence","amount","amount_type","type_tax_use","tax_group_id","repartition_line_ids/repartition_type","repartition_line_ids/document_type","repartition_line_ids/account_id","description@es","invoice_label@es","fiscal_position_ids","original_tax_ids"
"account_tax_template_IV_0","Sales Tax","13%","IV - sales","10","13.0","percent","sale","tax_group_13","base","invoice","","Impuesto sobre las ventas","IV - ventas","",""
"","","","","","","","","","tax","invoice","account_account_template_0_212101","","","",""
"","","","","","","","","","base","refund","","","","",""
"","","","","","","","","","tax","refund","account_account_template_0_212101","","","",""
"account_tax_template_IV_1","Purchase Tax","13%","IV - purchases","10","13.0","percent","purchase","tax_group_13","base","invoice","","Impuesto de compra","IV - compra","",""
"","","","","","","","","","tax","invoice","account_account_template_0_212101","","","",""
"","","","","","","","","","base","refund","","","","",""
"","","","","","","","","","tax","refund","account_account_template_0_212101","","","",""
1 id description name invoice_label sequence amount amount_type type_tax_use tax_group_id repartition_line_ids/repartition_type repartition_line_ids/document_type repartition_line_ids/account_id description@es invoice_label@es fiscal_position_ids original_tax_ids
2 account_tax_template_IV_0 Sales Tax 13% IV - sales 10 13.0 percent sale tax_group_13 base invoice Impuesto sobre las ventas IV - ventas
3 tax invoice account_account_template_0_212101
4 base refund
5 tax refund account_account_template_0_212101
6 account_tax_template_IV_1 Purchase Tax 13% IV - purchases 10 13.0 percent purchase tax_group_13 base invoice Impuesto de compra IV - compra
7 tax invoice account_account_template_0_212101
8 base refund
9 tax refund account_account_template_0_212101

View file

@ -0,0 +1,2 @@
"id","name","country_id","name@es"
"tax_group_13","Tax 13%","base.cr","Impuesto 13"
1 id name country_id name@es
2 tax_group_13 Tax 13% base.cr Impuesto 13

View file

@ -1,34 +1,37 @@
<?xml version="1.0" encoding="utf-8"?>
<odoo>
<record id="partner_demo_company_cr" model="res.partner">
<record id="base.partner_demo_company_cr" model="res.partner" forcecreate="1">
<field name="name">CR Company</field>
<field name="vat">4000961586</field>
<field name="street"></field>
<field name="city"></field>
<field name="street"/>
<field name="city"/>
<field name="country_id" ref="base.cr"/>
<field name="state_id" ref="base.state_L"/>
<field name="zip"></field>
<field name="zip"/>
<field name="phone">+506 8312 3456</field>
<field name="email">info@company.crexample.com</field>
<field name="website">www.crexample.com</field>
<field name="is_company" eval="True"/>
</record>
<record id="demo_company_cr" model="res.company">
<record id="base.demo_company_cr" model="res.company" forcecreate="1">
<field name="name">CR Company</field>
<field name="partner_id" ref="partner_demo_company_cr"/>
<field name="partner_id" ref="base.partner_demo_company_cr"/>
</record>
<function model="res.company" name="_onchange_country_id">
<value eval="[ref('demo_company_cr')]"/>
<value eval="[ref('base.demo_company_cr')]"/>
</function>
<function model="res.users" name="write">
<value eval="[ref('base.user_root'), ref('base.user_admin'), ref('base.user_demo')]"/>
<value eval="{'company_ids': [(4, ref('l10n_cr.demo_company_cr'))]}"/>
<value eval="{'company_ids': [(4, ref('base.demo_company_cr'))]}"/>
</function>
<function model="account.chart.template" name="try_loading">
<value eval="[ref('l10n_cr.account_chart_template_0')]"/>
<value model="res.company" eval="obj().env.ref('l10n_cr.demo_company_cr')"/>
<value eval="[]"/>
<value>cr</value>
<value model="res.company" eval="obj().env.ref('base.demo_company_cr')"/>
<value name="install_demo" eval="True"/>
</function>
</odoo>

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@ -0,0 +1,35 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * l10n_cr
#
# Weblate <noreply-mt-weblate@weblate.org>, 2025.
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 16.2alpha1+e\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2025-12-30 19:05+0000\n"
"PO-Revision-Date: 2025-11-17 03:10+0000\n"
"Last-Translator: Weblate <noreply-mt-weblate@weblate.org>\n"
"Language-Team: Spanish (Latin America) <https://translate.odoo.com/projects/"
"odoo-19-l10n/l10n_cr/es_419/>\n"
"Language: es_419\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=2; plural=n != 1;\n"
"X-Generator: Weblate 5.12.2\n"
#. module: l10n_cr
#: model:ir.model,name:l10n_cr.model_account_chart_template
msgid "Account Chart Template"
msgstr "Plantilla del plan de cuentas"
#. module: l10n_cr
#: model:ir.model.fields,field_description:l10n_cr.field_account_chart_template__display_name
msgid "Display Name"
msgstr "Nombre para mostrar"
#. module: l10n_cr
#: model:ir.model.fields,field_description:l10n_cr.field_account_chart_template__id
msgid "ID"
msgstr "ID"

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@ -0,0 +1,31 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * l10n_cr
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 19.0+e\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2025-12-30 19:05+0000\n"
"PO-Revision-Date: 2025-12-30 19:05+0000\n"
"Last-Translator: \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"
#. module: l10n_cr
#: model:ir.model,name:l10n_cr.model_account_chart_template
msgid "Account Chart Template"
msgstr ""
#. module: l10n_cr
#: model:ir.model.fields,field_description:l10n_cr.field_account_chart_template__display_name
msgid "Display Name"
msgstr ""
#. module: l10n_cr
#: model:ir.model.fields,field_description:l10n_cr.field_account_chart_template__id
msgid "ID"
msgstr ""

View file

@ -0,0 +1,2 @@
# Part of Odoo. See LICENSE file for full copyright and licensing details.
from . import template_cr

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@ -0,0 +1,43 @@
# Part of Odoo. See LICENSE file for full copyright and licensing details.
from odoo import models
from odoo.addons.account.models.chart_template import template
class AccountChartTemplate(models.AbstractModel):
_inherit = 'account.chart.template'
@template('cr')
def _get_cr_template_data(self):
return {
'property_account_receivable_id': 'account_account_template_0_112001',
'property_account_payable_id': 'account_account_template_0_211001',
}
@template('cr', 'res.company')
def _get_cr_res_company(self):
return {
self.env.company.id: {
'account_fiscal_country_id': 'base.cr',
'bank_account_code_prefix': '0.1112',
'cash_account_code_prefix': '0.1111',
'transfer_account_code_prefix': '0.1114',
'account_default_pos_receivable_account_id': 'account_account_template_0_112011',
'income_currency_exchange_account_id': 'account_account_template_0_450001',
'expense_currency_exchange_account_id': 'account_account_template_0_530004',
'account_sale_tax_id': 'account_tax_template_IV_0',
'account_purchase_tax_id': 'account_tax_template_IV_1',
'income_account_id': 'account_account_template_0_410001',
'expense_account_id': 'account_account_template_0_511301',
'account_stock_journal_id': 'inventory_valuation',
'account_stock_valuation_id': 'account_account_template_0_113101',
},
}
@template('cr', 'account.account')
def _get_cr_account_account(self):
return {
'account_account_template_0_113101': {
'account_stock_expense_id': 'account_account_template_0_511302',
'account_stock_variation_id': 'account_account_template_0_520001',
},
}

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[project]
name = "odoo-bringout-oca-ocb-l10n_cr"
version = "16.0.0"
description = "Costa Rica - Accounting - Odoo addon"
description = "Costa Rica - Accounting -
Odoo addon
"
authors = [
{ name = "Ernad Husremovic", email = "hernad@bring.out.ba" }
]
dependencies = [
"odoo-bringout-oca-ocb-account>=16.0.0",
"odoo-bringout-oca-ocb-account>=19.0.0",
"requests>=2.25.1"
]
readme = "README.md"
@ -16,7 +18,7 @@ classifiers = [
"Intended Audience :: Developers",
"License :: OSI Approved :: GNU Lesser General Public License v3 (LGPLv3)",
"Programming Language :: Python :: 3",
"Programming Language :: Python :: 3.11",
"Programming Language :: Python :: 3.11",
"Programming Language :: Python :: 3.12",
"Topic :: Office/Business",
]