mirror of
https://github.com/bringout/oca-ocb-l10n_europe.git
synced 2026-04-26 17:02:05 +02:00
19.0 vanilla
This commit is contained in:
Ernad Husremovic
parent
ff721d030e
commit
7721452493
1826 changed files with 124775 additions and 274114 deletions
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@ -1,99 +0,0 @@
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|||
"id","name","code","account_type","chart_template_id/id","reconcile"
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||||
"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"
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||||
"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"
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||||
"account_account_template_0_122305","0-Vehículos","0.122305","asset_current","l10n_cr.account_chart_template_0","False"
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"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"
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||||
"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"
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||||
"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"
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"account_account_template_0_133004","0-Dep. ac. de equipo de cómputo","0.133004","asset_current","l10n_cr.account_chart_template_0","False"
|
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"account_account_template_0_133005","0-Dep. ac. de vehículos","0.133005","asset_current","l10n_cr.account_chart_template_0","False"
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"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"
|
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"account_account_template_0_211001","0-Cuentas por pagar a proveedores","0.211001","liability_payable","l10n_cr.account_chart_template_0","True"
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||||
"account_account_template_0_211002","0-Cuentas por pagar a empleados","0.211002","liability_payable","l10n_cr.account_chart_template_0","True"
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"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"
|
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"account_account_template_0_212201","0-Impuesto de renta por pagar","0.212201","liability_current","l10n_cr.account_chart_template_0","True"
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"account_account_template_0_212202","0-Adelantos de impuesto de renta","0.212202","liability_current","l10n_cr.account_chart_template_0","True"
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"account_account_template_0_212203","0-Retenciones de impuesto de renta","0.212203","liability_current","l10n_cr.account_chart_template_0","True"
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||||
"account_account_template_0_310001","0-Socio 1","0.310001","equity","l10n_cr.account_chart_template_0","False"
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||||
"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"
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||||
"account_account_template_0_330002","0-Reserva para proyectos","0.330002","equity","l10n_cr.account_chart_template_0","False"
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"account_account_template_0_340001","0-Socio 1","0.340001","equity","l10n_cr.account_chart_template_0","False"
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||||
"account_account_template_0_350001","0-Superávit de capital","0.350001","equity","l10n_cr.account_chart_template_0","False"
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"account_account_template_0_350002","0-Superavit por revaluación de activos","0.350002","equity","l10n_cr.account_chart_template_0","False"
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||||
"account_account_template_0_350003","0-Superavit ganado","0.350003","equity","l10n_cr.account_chart_template_0","False"
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"account_account_template_0_360001","0-Periodo 1","0.360001","equity","l10n_cr.account_chart_template_0","False"
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"account_account_template_0_370001","0-Utilidad o pérdida del período actual","0.370001","equity","l10n_cr.account_chart_template_0","False"
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||||
"account_account_template_0_380001","0-Balance inicial","0.380001","equity","l10n_cr.account_chart_template_0","False"
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"account_account_template_0_410001","0-Categoría 1","0.410001","income_other","l10n_cr.account_chart_template_0","False"
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"account_account_template_0_420001","0-Cuota por administración","0.420001","income","l10n_cr.account_chart_template_0","False"
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"account_account_template_0_430001","0-Intereses ganados sobre cuentas corrientes","0.430001","income","l10n_cr.account_chart_template_0","False"
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"account_account_template_0_440001","0-Ajustes","0.440001","income","l10n_cr.account_chart_template_0","False"
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||||
"account_account_template_0_440002","0-Donaciones","0.440002","income","l10n_cr.account_chart_template_0","False"
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"account_account_template_0_450001","0-Diferencial cambiario","0.450001","income","l10n_cr.account_chart_template_0","False"
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"account_account_template_0_511111","0-Salarios","0.511111","expense","l10n_cr.account_chart_template_0","False"
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"account_account_template_0_511112","0-Extras","0.511112","expense","l10n_cr.account_chart_template_0","False"
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"account_account_template_0_511113","0-Bonificaciones","0.511113","expense","l10n_cr.account_chart_template_0","False"
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||||
"account_account_template_0_511114","0-Comisiones","0.511114","expense","l10n_cr.account_chart_template_0","False"
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"account_account_template_0_511115","0-Cargas patronales","0.511115","expense","l10n_cr.account_chart_template_0","False"
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"account_account_template_0_511116","0-Aguinaldo","0.511116","expense","l10n_cr.account_chart_template_0","False"
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"account_account_template_0_511117","0-Preaviso","0.511117","expense","l10n_cr.account_chart_template_0","False"
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||||
"account_account_template_0_511118","0-Cesantía","0.511118","expense","l10n_cr.account_chart_template_0","False"
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||||
"account_account_template_0_511121","0-Transporte","0.511121","expense","l10n_cr.account_chart_template_0","False"
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"account_account_template_0_511122","0-Alimentación","0.511122","expense","l10n_cr.account_chart_template_0","False"
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"account_account_template_0_511123","0-Hospedaje","0.511123","expense","l10n_cr.account_chart_template_0","False"
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"account_account_template_0_511201","0-Categoría 1","0.511201","expense","l10n_cr.account_chart_template_0","False"
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"account_account_template_0_511301","0-Costo de producto","0.511301","expense","l10n_cr.account_chart_template_0","False"
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"account_account_template_0_511302","0-Costo de materia prima","0.511302","expense","l10n_cr.account_chart_template_0","False"
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"account_account_template_0_511303","0-Costo de producción","0.511303","expense","l10n_cr.account_chart_template_0","False"
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"account_account_template_0_511304","0-Costo de almacenamiento","0.511304","expense","l10n_cr.account_chart_template_0","False"
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"account_account_template_0_511305","0-Costo de distribución","0.511305","expense","l10n_cr.account_chart_template_0","False"
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"account_account_template_0_511401","0-Diseño de imagen","0.511401","expense","l10n_cr.account_chart_template_0","False"
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"account_account_template_0_511402","0-Campañas publicitarias","0.511402","expense","l10n_cr.account_chart_template_0","False"
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"account_account_template_0_512101","0-Compañía administradora 1","0.512101","expense","l10n_cr.account_chart_template_0","False"
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"account_account_template_0_512201","0-Oficina 1","0.512201","expense","l10n_cr.account_chart_template_0","False"
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||||
"account_account_template_0_512311","0-Medidor 1","0.512311","expense","l10n_cr.account_chart_template_0","False"
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"account_account_template_0_512321","0-Medidor 1","0.512321","expense","l10n_cr.account_chart_template_0","False"
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"account_account_template_0_512331","0-Teléfono 1","0.512331","expense","l10n_cr.account_chart_template_0","False"
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"account_account_template_0_512341","0-Contrato 1","0.512341","expense","l10n_cr.account_chart_template_0","False"
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"account_account_template_0_512401","0-Departamento 1","0.512401","expense","l10n_cr.account_chart_template_0","False"
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"account_account_template_0_512501","0-Departamento 1","0.512501","expense","l10n_cr.account_chart_template_0","False"
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"account_account_template_0_520001","0-Ajustes","0.520001","expense","l10n_cr.account_chart_template_0","False"
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"account_account_template_0_520002","0-Gastos Financieros","0.520002","expense","l10n_cr.account_chart_template_0","False"
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"account_account_template_0_520003","0-Depreciación de activo fijo","0.520003","expense","l10n_cr.account_chart_template_0","False"
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"account_account_template_0_520004","0-Perdida por robo","0.520004","expense","l10n_cr.account_chart_template_0","False"
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"account_account_template_0_520005","0-Donaciones deducibles","0.520005","expense","l10n_cr.account_chart_template_0","False"
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"account_account_template_0_530001","0-Donaciones no deducibles","0.530001","expense","l10n_cr.account_chart_template_0","False"
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"account_account_template_0_530002","0-Gastos de presidencia","0.530002","expense","l10n_cr.account_chart_template_0","False"
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"account_account_template_0_530003","0-Multas","0.530003","expense","l10n_cr.account_chart_template_0","False"
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"account_account_template_0_530004","0-Diferencial cambiario","0.530004","expense","l10n_cr.account_chart_template_0","False"
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@ -1,8 +0,0 @@
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<?xml version="1.0" encoding="utf-8"?>
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<odoo>
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<data noupdate="1">
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<function model="account.chart.template" name="try_loading">
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<value eval="[ref('l10n_cr.account_chart_template_0')]"/>
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</function>
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</data>
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</odoo>
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@ -1,13 +0,0 @@
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<?xml version="1.0" encoding="utf-8"?>
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<odoo>
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<!-- Account Chart Template -->
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<record id="account_chart_template_0" model="account.chart.template">
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<field name="property_account_receivable_id" ref="account_account_template_0_112001"/>
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<field name="property_account_payable_id" ref="account_account_template_0_211001"/>
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<field name="property_account_income_categ_id" ref="account_account_template_0_410001"/>
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<field name="property_account_expense_categ_id" ref="account_account_template_0_511301"/>
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<field name="income_currency_exchange_account_id" ref="account_account_template_0_450001"/>
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<field name="expense_currency_exchange_account_id" ref="account_account_template_0_530004"/>
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<field name="default_pos_receivable_account_id" ref="account_account_template_0_112011" />
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</record>
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</odoo>
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@ -1,9 +0,0 @@
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<?xml version="1.0" encoding="utf-8"?>
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<odoo>
|
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<data noupdate="1">
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<record id="tax_group_13" model="account.tax.group">
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<field name="name">Tax 13%</field>
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<field name="country_id" ref="base.cr"/>
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</record>
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</data>
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</odoo>
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@ -1,56 +0,0 @@
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<?xml version="1.0" encoding="utf-8"?>
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<odoo>
|
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<!-- Account Tax Template -->
|
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<record id="account_tax_template_IV_0" model="account.tax.template">
|
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<field name="name">Sales Tax</field>
|
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<field name="description">IV</field>
|
||||
<field name="sequence">10</field>
|
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<field name="amount">13</field>
|
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<field name="amount_type">percent</field>
|
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<field name="type_tax_use">sale</field>
|
||||
<field name="chart_template_id" ref="account_chart_template_0"/>
|
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<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, {
|
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'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>
|
||||
|
|
@ -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>
|
||||
|
|
@ -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 Anónima 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>
|
||||
|
|
@ -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"
|
||||
|
|
|
@ -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","","","",""
|
||||
|
|
|
@ -0,0 +1,2 @@
|
|||
"id","name","country_id","name@es"
|
||||
"tax_group_13","Tax 13%","base.cr","Impuesto 13"
|
||||
|
Loading…
Add table
Add a link
Reference in a new issue