diff options
| author | stephanchrst <stephanchrst@gmail.com> | 2022-05-10 21:51:50 +0700 |
|---|---|---|
| committer | stephanchrst <stephanchrst@gmail.com> | 2022-05-10 21:51:50 +0700 |
| commit | 3751379f1e9a4c215fb6eb898b4ccc67659b9ace (patch) | |
| tree | a44932296ef4a9b71d5f010906253d8c53727726 /addons/l10n_bo/data/account.account.template.csv | |
| parent | 0a15094050bfde69a06d6eff798e9a8ddf2b8c21 (diff) | |
initial commit 2
Diffstat (limited to 'addons/l10n_bo/data/account.account.template.csv')
| -rw-r--r-- | addons/l10n_bo/data/account.account.template.csv | 116 |
1 files changed, 116 insertions, 0 deletions
diff --git a/addons/l10n_bo/data/account.account.template.csv b/addons/l10n_bo/data/account.account.template.csv new file mode 100644 index 00000000..071349f8 --- /dev/null +++ b/addons/l10n_bo/data/account.account.template.csv @@ -0,0 +1,116 @@ +"id","name","code","user_type_id/id","chart_template_id/id","currency_id/id","reconcile" +"112_001","Caja y bancos - Caja / efectivo USD","112.001","account.data_account_type_current_assets","l10n_bo.bo_chart_template","base.USD","False" +"113_001","Caja y ...- Fondos fijos / caja chica 01 BOB","113.001","account.data_account_type_current_assets","l10n_bo.bo_chart_template","","False" +"115","Caja y bancos - Valores a Depositar ","115","account.data_account_type_current_assets","l10n_bo.bo_chart_template","","False" +"116","Caja y bancos - Recaudaciones a Depositar ","116","account.data_account_type_current_assets","l10n_bo.bo_chart_template","","False" +"121","Créditos fiscal IVA / Deudores por Ventas","121","account.data_account_type_receivable","l10n_bo.bo_chart_template","","True" +"121_001","Créditos fiscal IVA / Deudores por Ventas (PoS)","121.001","account.data_account_type_receivable","l10n_bo.bo_chart_template","","True" +"122","Créditos fiscal IVA / Deudores Morosos","122","account.data_account_type_receivable","","","True" +"123","Créditos fiscal IVA / Deudores en Gestión Judicial","123","account.data_account_type_receivable","l10n_bo.bo_chart_template","","True" +"124","Créditos fiscal IVA / Deudores Varios","124","account.data_account_type_receivable","l10n_bo.bo_chart_template","","True" +"125","Créditos fiscal IVA / (-) Previsión para Ds. Incobrables","125","account.data_account_type_receivable","l10n_bo.bo_chart_template","","True" +"131","Otros Créditos / Préstamos otorgados","131","account.data_account_type_current_assets","l10n_bo.bo_chart_template","","False" +"132","Otros Créditos / Anticipos a Proveedores","132","account.data_account_type_current_assets","l10n_bo.bo_chart_template","","False" +"133","Otros Créditos / Anticipo de Impuestos","133","account.data_account_type_current_assets","l10n_bo.bo_chart_template","","False" +"134","Otros Créditos / Anticipo al Personal","134","account.data_account_type_current_assets","l10n_bo.bo_chart_template","","False" +"135","Otros Créditos / Alquileres Pagados por Adelantado","135","account.data_account_type_current_assets","l10n_bo.bo_chart_template","","False" +"136","Otros Créditos / Intereses Pagados por Adelantado","136","account.data_account_type_current_assets","l10n_bo.bo_chart_template","","False" +"137","Otros Créditos / Accionistas","137","account.data_account_type_current_assets","l10n_bo.bo_chart_template","","False" +"138","Otros Créditos / (-) Previsión para Descuentos","138","account.data_account_type_current_assets","l10n_bo.bo_chart_template","","False" +"139","Otros Créditos / (-) Intereses (+) a Devengar","139","account.data_account_type_current_assets","l10n_bo.bo_chart_template","","False" +"141","Inversiones / Acciones Transitorias","141","account.data_account_type_current_assets","l10n_bo.bo_chart_template","","False" +"142","Inversiones / Acciones Permanentes","142","account.data_account_type_current_assets","l10n_bo.bo_chart_template","","False" +"143","Inversiones / Títulos Públicos","143","account.data_account_type_current_assets","l10n_bo.bo_chart_template","","False" +"144","Inversiones / (-) Previsión para Devalorización de Acciones","144","account.data_account_type_current_assets","l10n_bo.bo_chart_template","","False" +"151_01","Bienes de Cambio - Existencia de Mercaderías / Categoria de productos 01","151.01","account.data_account_type_current_assets","l10n_bo.bo_chart_template","","False" +"152","Bienes de Cambio - Mercaderías en Tránsito","152","account.data_account_type_current_assets","l10n_bo.bo_chart_template","","False" +"153","Materias primas","153","account.data_account_type_current_assets","l10n_bo.bo_chart_template","","False" +"154","Productos en Curso de Elaboración","154","account.data_account_type_current_assets","l10n_bo.bo_chart_template","","False" +"155","Productos Elaborados","155","account.data_account_type_current_assets","l10n_bo.bo_chart_template","","False" +"156","Materiales Varios ","156","account.data_account_type_current_assets","l10n_bo.bo_chart_template","","False" +"157","(-) Desvalorización de Existencias","157","account.data_account_type_current_assets","l10n_bo.bo_chart_template","","False" +"161","Bienes de Uso / Inmuebles","161","account.data_account_type_fixed_assets","l10n_bo.bo_chart_template","","False" +"162","Bienes de Uso / Maquinaria","162","account.data_account_type_fixed_assets","l10n_bo.bo_chart_template","","False" +"163","Bienes de Uso / Equipos","163","account.data_account_type_fixed_assets","l10n_bo.bo_chart_template","","False" +"164","Bienes de Uso / Vehículos","164","account.data_account_type_fixed_assets","l10n_bo.bo_chart_template","","False" +"165","Bienes de Uso / (-) Depreciación Acumulada Bienes de Uso","165","account.data_account_type_fixed_assets","l10n_bo.bo_chart_template","","False" +"171","Bienes Intangibles / Marcas de Fábrica","171","account.data_account_type_fixed_assets","l10n_bo.bo_chart_template","","False" +"172","Bienes Intangibles / Concesiones y Franquicias","172","account.data_account_type_fixed_assets","l10n_bo.bo_chart_template","","False" +"173","Bienes Intangibles / Patentes de Invención","173","account.data_account_type_fixed_assets","l10n_bo.bo_chart_template","","False" +"174","Bienes Intangibles / (-) Amortización Acumulada","174","account.data_account_type_fixed_assets","l10n_bo.bo_chart_template","","False" +"211","Deudas Comerciales / Proveedores","211","account.data_account_type_payable","l10n_bo.bo_chart_template","","True" +"212","Deudas Comerciales / Anticipos de Clientes","212","account.data_account_type_payable","l10n_bo.bo_chart_template","","True" +"213","Deudas Comerciales / (-) Intereses a Devengar por Compras al Crédito","213","account.data_account_type_payable","l10n_bo.bo_chart_template","","True" +"221","Deudas Bancarias y Financieras / Adelantos en Cuenta Corriente","221","account.data_account_type_current_liabilities","l10n_bo.bo_chart_template","","False" +"222","Deudas Bancarias y Financieras / Prestamos","222","account.data_account_type_current_liabilities","l10n_bo.bo_chart_template","","False" +"223","Deudas Bancarias y Financieras / Obligaciones a Pagar","223","account.data_account_type_current_liabilities","l10n_bo.bo_chart_template","","False" +"224","Deudas Bancarias y Financieras / Intereses a Pagar","224","account.data_account_type_current_liabilities","l10n_bo.bo_chart_template","","False" +"225","Deudas Bancarias y Financieras / Letras de Cambio Emitidos","225","account.data_account_type_current_liabilities","l10n_bo.bo_chart_template","","False" +"231","Deudas Fiscales / IVA a Pagar","231","account.data_account_type_current_liabilities","l10n_bo.bo_chart_template","","False" +"232","Deudas Fiscales / Impuesto a las Transacciones IT a Pagar","232","account.data_account_type_current_liabilities","l10n_bo.bo_chart_template","","False" +"233","Deudas Fiscales / Impuesto a las Utilidades de Empresas IUE a Pagar","233","account.data_account_type_current_liabilities","l10n_bo.bo_chart_template","","False" +"241","Deudas Sociales / Sueldos a Pagar","241","account.data_account_type_current_liabilities","l10n_bo.bo_chart_template","","False" +"242","Deudas Sociales / Cargas Sociales a Pagar","242","account.data_account_type_current_liabilities","l10n_bo.bo_chart_template","","False" +"243","Deudas Sociales / Provisión para Sueldo Anual Complementario","243","account.data_account_type_current_liabilities","l10n_bo.bo_chart_template","","False" +"244","Deudas Sociales / Retenciones a Depositar","244","account.data_account_type_current_liabilities","l10n_bo.bo_chart_template","","False" +"251","Otras Deudas / Acreedores Varios","251","account.data_account_type_current_liabilities","l10n_bo.bo_chart_template","","False" +"252","Otras Deudas / Dividendos a Pagar","252","account.data_account_type_current_liabilities","l10n_bo.bo_chart_template","","False" +"253","Otras Deudas / Cobros por Adelantado","253","account.data_account_type_current_liabilities","l10n_bo.bo_chart_template","","False" +"254","Otras Deudas / Honorarios Directores y Síndicos a Pagar","254","account.data_account_type_current_liabilities","l10n_bo.bo_chart_template","","False" +"261","Previsiones / Previsión Indemnización por Despidos","261","account.data_account_type_current_liabilities","l10n_bo.bo_chart_template","","False" +"262","Previsiones / Previsión para juicios Pendientes","262","account.data_account_type_current_liabilities","l10n_bo.bo_chart_template","","False" +"263","Previsiones / Previsión para Garantías por Service","263","account.data_account_type_current_liabilities","l10n_bo.bo_chart_template","","False" +"311","Capital social / Capital Suscripto","311","account.data_account_type_current_liabilities","l10n_bo.bo_chart_template","","False" +"312","Capital social / Acciones en Circulación","312","account.data_account_type_current_liabilities","l10n_bo.bo_chart_template","","False" +"313","Capital social / Dividendos a Distribuir en Acciones","313","account.data_account_type_current_liabilities","l10n_bo.bo_chart_template","","False" +"314","Capital social / (-) Descuento de Emisión de Acciones","314","account.data_account_type_current_liabilities","l10n_bo.bo_chart_template","","False" +"321","Aportes No Capitalizados / Primas de Emsión","321","account.data_account_type_current_liabilities","l10n_bo.bo_chart_template","","False" +"322","Aportes No Capitalizados / Aportes Irrevocables Futura Suscripción de Acciones","322","account.data_account_type_current_liabilities","l10n_bo.bo_chart_template","","False" +"331","Ajustes al Patrimonio / Revaluo Técnico de Bienes de Uso","331","account.data_account_type_current_liabilities","l10n_bo.bo_chart_template","","False" +"341","Reserva Legal","341","account.data_account_type_current_liabilities","l10n_bo.bo_chart_template","","False" +"342","Reserva Estatutaria","342","account.data_account_type_current_liabilities","l10n_bo.bo_chart_template","","False" +"343","Reserva Facultativa","343","account.data_account_type_current_liabilities","l10n_bo.bo_chart_template","","False" +"344","Reserva para Renovación de Bienes de Uso","344","account.data_account_type_current_liabilities","l10n_bo.bo_chart_template","","False" +"351","Resultados Acumulados","351","account.data_account_type_current_liabilities","l10n_bo.bo_chart_template","","False" +"352","Resultados Acumulados del Ejercicio Anterior","352","account.data_account_type_current_liabilities","l10n_bo.bo_chart_template","","False" +"353","Ganancias y Pérdidas del Ejercicio","353","account.data_account_type_current_liabilities","l10n_bo.bo_chart_template","","False" +"354","Resultado del Ejercicio","354","account.data_account_type_current_liabilities","l10n_bo.bo_chart_template","","False" +"411_01","Ventas - Categoria de productos 01","411.01","account.data_account_type_revenue","l10n_bo.bo_chart_template","","False" +"412","Intereses gananados, obtenidos, percibidos","412","account.data_account_type_revenue","l10n_bo.bo_chart_template","","False" +"413","Alquileres gananados, obtenidos, percibidos","413","account.data_account_type_other_income","l10n_bo.bo_chart_template","","False" +"414","Comisiones gananados, obtenidos, percibidos","414","account.data_account_type_other_income","l10n_bo.bo_chart_template","","False" +"415","Descuentos gananados, obtenidos, percibidos","415","account.data_account_type_other_income","l10n_bo.bo_chart_template","","False" +"416","Renta de Títulos Públicos","416","account.data_account_type_other_income","l10n_bo.bo_chart_template","","False" +"417","Honorarios gananados, obtenidos, percibidos","417","account.data_account_type_other_income","l10n_bo.bo_chart_template","","False" +"418","Ganancia Venta de Acciones","418","account.data_account_type_other_income","l10n_bo.bo_chart_template","","False" +"421","Recupero de Rezagos","421","account.data_account_type_other_income","l10n_bo.bo_chart_template","","False" +"422","Recupero de Deudores Incobrables","422","account.data_account_type_other_income","l10n_bo.bo_chart_template","","False" +"423","Ganancia Venta de Bienes de Uso","423","account.data_account_type_other_income","l10n_bo.bo_chart_template","","False" +"424","Donaciones obtenidas, ganandas, percibidas","424","account.data_account_type_other_income","l10n_bo.bo_chart_template","","False" +"425","Ganancia Venta Inversiones Permanentes","425","account.data_account_type_other_income","l10n_bo.bo_chart_template","","False" +"ch_bo_426","La ganancia cambiaria","426","account.data_account_type_other_income","l10n_bo.bo_chart_template","","False" +"511_01","Costo de Mercaderías Vendidas - Categoria de productos 01","511.01","account.data_account_type_expenses","l10n_bo.bo_chart_template","","False" +"512","Gastos en Depreciación de Bienes de Uso","512","account.data_account_type_expenses","l10n_bo.bo_chart_template","","False" +"513","Gastos en Amortización","513","account.data_account_type_expenses","l10n_bo.bo_chart_template","","False" +"514","Gastos en Sueldos y Jormales","514","account.data_account_type_expenses","l10n_bo.bo_chart_template","","False" +"515","Gastos en Cargas Sociales","515","account.data_account_type_expenses","l10n_bo.bo_chart_template","","False" +"516","Gastos en Impuestos","516","account.data_account_off_sheet","l10n_bo.bo_chart_template","","False" +"517","Gastos Bancarios","517","account.data_account_off_sheet","l10n_bo.bo_chart_template","","False" +"518","Gastos en Servicios Públicos","518","account.data_account_off_sheet","l10n_bo.bo_chart_template","","False" +"519","Gastos de Publicidad y Propaganda","519","account.data_account_type_expenses","l10n_bo.bo_chart_template","","False" +"521","Gastos en Siniestros","521","account.data_account_type_expenses","l10n_bo.bo_chart_template","","False" +"522","Donaciones Cedidas, Otorgadas","522","account.data_account_type_expenses","l10n_bo.bo_chart_template","","False" +"523","Pérdida Venta Bienes de Uso","523","account.data_account_type_expenses","l10n_bo.bo_chart_template","","False" +"ch_bo_524","La pérdida cambiaria","524","account.data_account_type_expenses","l10n_bo.bo_chart_template","","False" +"61_01","Compras - Categoria de productos 01","61.01","account.data_account_type_expenses","l10n_bo.bo_chart_template","","False" +"62","Costos de Producción","62","account.data_account_type_expenses","l10n_bo.bo_chart_template","","False" +"63","Gastos de Administración","63","account.data_account_type_expenses","l10n_bo.bo_chart_template","","False" +"64","Gastos de Comercialización","64","account.data_account_type_expenses","l10n_bo.bo_chart_template","","False" +"711","Mercaderias Recibidas en Consignación","711","account.data_account_off_sheet","l10n_bo.bo_chart_template","","False" +"712","Depósito de Valores Recibos en Garantía","712","account.data_account_off_sheet","l10n_bo.bo_chart_template","","False" +"713","Garantias Otorgadas","713","account.data_account_off_sheet","l10n_bo.bo_chart_template","","False" +"714","Documentos Descontados","714","account.data_account_off_sheet","l10n_bo.bo_chart_template","","False" +"715","Documentos Endosados","715","account.data_account_off_sheet","l10n_bo.bo_chart_template","","False" +"721","Comitente por Mercaderias Recibidas en Consignación","721","account.data_account_off_sheet","l10n_bo.bo_chart_template","","False" +"722","Acreedor por Garantías Otorgadas","722","account.data_account_off_sheet","l10n_bo.bo_chart_template","","False" +"723","Acreedor por Documentos Descontados","723","account.data_account_off_sheet","l10n_bo.bo_chart_template","","False" |
