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authorstephanchrst <stephanchrst@gmail.com>2022-05-10 21:51:50 +0700
committerstephanchrst <stephanchrst@gmail.com>2022-05-10 21:51:50 +0700
commit3751379f1e9a4c215fb6eb898b4ccc67659b9ace (patch)
treea44932296ef4a9b71d5f010906253d8c53727726 /addons/l10n_bo/data/account.account.template.csv
parent0a15094050bfde69a06d6eff798e9a8ddf2b8c21 (diff)
initial commit 2
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+"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"