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19.0 vanilla

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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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99
odoo-bringout-oca-ocb-l10n_cr/l10n_cr/data/template/account.account-cr.csv Normal file
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"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

9
odoo-bringout-oca-ocb-l10n_cr/l10n_cr/data/template/account.tax-cr.csv Normal file
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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

2
odoo-bringout-oca-ocb-l10n_cr/l10n_cr/data/template/account.tax.group-cr.csv Normal file
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