oca-ocb-l10n_europe/odoo-bringout-oca-ocb-l10n_cr/l10n_cr/data/account.account.template.csv

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