From 3751379f1e9a4c215fb6eb898b4ccc67659b9ace Mon Sep 17 00:00:00 2001 From: stephanchrst Date: Tue, 10 May 2022 21:51:50 +0700 Subject: initial commit 2 --- addons/l10n_cr/data/account.account.template.csv | 99 ++++++++++++++++++++++ .../data/account_chart_template_configure_data.xml | 8 ++ .../l10n_cr/data/account_chart_template_data.xml | 13 +++ addons/l10n_cr/data/account_data.xml | 11 +++ addons/l10n_cr/data/account_tax_template_data.xml | 77 +++++++++++++++++ addons/l10n_cr/data/l10n_cr_chart_data.xml | 12 +++ addons/l10n_cr/data/l10n_cr_res_partner_title.xml | 59 +++++++++++++ 7 files changed, 279 insertions(+) create mode 100644 addons/l10n_cr/data/account.account.template.csv create mode 100644 addons/l10n_cr/data/account_chart_template_configure_data.xml create mode 100644 addons/l10n_cr/data/account_chart_template_data.xml create mode 100644 addons/l10n_cr/data/account_data.xml create mode 100644 addons/l10n_cr/data/account_tax_template_data.xml create mode 100644 addons/l10n_cr/data/l10n_cr_chart_data.xml create mode 100644 addons/l10n_cr/data/l10n_cr_res_partner_title.xml (limited to 'addons/l10n_cr/data') diff --git a/addons/l10n_cr/data/account.account.template.csv b/addons/l10n_cr/data/account.account.template.csv new file mode 100644 index 00000000..03eeb475 --- /dev/null +++ b/addons/l10n_cr/data/account.account.template.csv @@ -0,0 +1,99 @@ +"id","name","code","user_type_id/id","chart_template_id/id","reconcile" +"account_account_template_0_111301","0-Cuenta PayPal 1","0-111301","account.data_account_type_liquidity","l10n_cr.account_chart_template_0","False" +"account_account_template_0_111401","0-Fondos en tránsito en tesorería","0-111401","account.data_account_type_current_assets","l10n_cr.account_chart_template_0","False" +"account_account_template_0_111403","0-Fondos en tránsito de PayPal a Bancos","0-111403","account.data_account_type_current_assets","l10n_cr.account_chart_template_0","False" +"account_account_template_0_111501","0-Inversión 1","0-111501","account.data_account_type_current_assets","l10n_cr.account_chart_template_0","False" +"account_account_template_0_112001","0-Cuentas por cobrar comerciales","0-112001","account.data_account_type_receivable","l10n_cr.account_chart_template_0","True" +"account_account_template_0_112011","0-Cuentas por cobrar comerciales (PoS)","0-112011","account.data_account_type_receivable","l10n_cr.account_chart_template_0","True" +"account_account_template_0_112002","0-Cuentas por cobrar a compañías relacionadas","0-112002","account.data_account_type_receivable","l10n_cr.account_chart_template_0","True" +"account_account_template_0_112003","0-Cuentas por cobrar a empleados","0-112003","account.data_account_type_receivable","l10n_cr.account_chart_template_0","True" +"account_account_template_0_112004","0-Otras cuentas por cobrar","0-112004","account.data_account_type_receivable","l10n_cr.account_chart_template_0","True" +"account_account_template_0_112005","0-Inversiones de corto plazo","0-112005","account.data_account_type_receivable","l10n_cr.account_chart_template_0","True" +"account_account_template_0_113101","0-Inventario de producto para la venta","0-113101","account.data_account_type_current_assets","l10n_cr.account_chart_template_0","False" +"account_account_template_0_113102","0-Inventario de consumibles","0-113102","account.data_account_type_current_assets","l10n_cr.account_chart_template_0","False" +"account_account_template_0_121111","0-Terreno 1","0-121111","account.data_account_type_current_assets","l10n_cr.account_chart_template_0","False" +"account_account_template_0_121121","0-Terreno 1","0-121121","account.data_account_type_current_assets","l10n_cr.account_chart_template_0","False" +"account_account_template_0_122111","0-Edificio 1","0-122111","account.data_account_type_current_assets","l10n_cr.account_chart_template_0","False" +"account_account_template_0_122121","0-Edificio 1","0-122121","account.data_account_type_current_assets","l10n_cr.account_chart_template_0","False" +"account_account_template_0_122211","0-Edificio 1","0-122211","account.data_account_type_current_assets","l10n_cr.account_chart_template_0","False" +"account_account_template_0_122221","0-Edificio 1","0-122221","account.data_account_type_current_assets","l10n_cr.account_chart_template_0","False" +"account_account_template_0_122301","0-Maquinaria y equipo de edificios","0-122301","account.data_account_type_current_assets","l10n_cr.account_chart_template_0","False" +"account_account_template_0_122302","0-Herramientas mayores","0-122302","account.data_account_type_current_assets","l10n_cr.account_chart_template_0","False" +"account_account_template_0_122303","0-Moibliario y equipo de oficina","0-122303","account.data_account_type_current_assets","l10n_cr.account_chart_template_0","False" +"account_account_template_0_122304","0-Equipo de cómputo","0-122304","account.data_account_type_current_assets","l10n_cr.account_chart_template_0","False" +"account_account_template_0_122305","0-Vehículos","0-122305","account.data_account_type_current_assets","l10n_cr.account_chart_template_0","False" +"account_account_template_0_131101","0-Edificio 1","0-131101","account.data_account_type_current_assets","l10n_cr.account_chart_template_0","False" +"account_account_template_0_131201","0-Edificio 1","0-131201","account.data_account_type_current_assets","l10n_cr.account_chart_template_0","False" +"account_account_template_0_132101","0-Edificio 1","0-132101","account.data_account_type_current_assets","l10n_cr.account_chart_template_0","False" +"account_account_template_0_132201","0-Edificio 1","0-132201","account.data_account_type_current_assets","l10n_cr.account_chart_template_0","False" +"account_account_template_0_133001","0-Dep. ac. de maquinaria y equipo de edificios","0-133001","account.data_account_type_current_assets","l10n_cr.account_chart_template_0","False" +"account_account_template_0_133002","0-Dep. ac. de herramientas mayores","0-133002","account.data_account_type_current_assets","l10n_cr.account_chart_template_0","False" +"account_account_template_0_133003","0-Dep. ac. de mobiliario y equipo de oficina","0-133003","account.data_account_type_current_assets","l10n_cr.account_chart_template_0","False" +"account_account_template_0_133004","0-Dep. ac. de equipo de cómputo","0-133004","account.data_account_type_current_assets","l10n_cr.account_chart_template_0","False" +"account_account_template_0_133005","0-Dep. ac. de vehículos","0-133005","account.data_account_type_current_assets","l10n_cr.account_chart_template_0","False" +"account_account_template_0_141001","0-Pólizas de seguros prepagadas","0-141001","account.data_account_type_receivable","l10n_cr.account_chart_template_0","True" +"account_account_template_0_142001","0-Depósitos sobre derechos telefónicos","0-142001","account.data_account_type_receivable","l10n_cr.account_chart_template_0","True" +"account_account_template_0_142002","0-Depósitos sobre conexiones de Internet","0-142002","account.data_account_type_receivable","l10n_cr.account_chart_template_0","True" +"account_account_template_0_142003","0-Depósitos sobre locales en alquiler","0-142003","account.data_account_type_receivable","l10n_cr.account_chart_template_0","True" +"account_account_template_0_211001","0-Cuentas por pagar a proveedores","0-211001","account.data_account_type_payable","l10n_cr.account_chart_template_0","True" +"account_account_template_0_211002","0-Cuentas por pagar a empleados","0-211002","account.data_account_type_payable","l10n_cr.account_chart_template_0","True" +"account_account_template_0_211003","0-Cuentas por pagar de provisiones","0-211003","account.data_account_type_payable","l10n_cr.account_chart_template_0","True" +"account_account_template_0_211004","0-Cuentas por pagar a compañías relacionadas","0-211004","account.data_account_type_payable","l10n_cr.account_chart_template_0","True" +"account_account_template_0_212101","0-Impuesto de ventas por pagar","0-212101","account.data_account_type_current_liabilities","l10n_cr.account_chart_template_0","True" +"account_account_template_0_212102","0-Impuesto de ventas pagado","0-212102","account.data_account_type_current_assets","l10n_cr.account_chart_template_0","True" +"account_account_template_0_212201","0-Impuesto de renta por pagar","0-212201","account.data_account_type_current_liabilities","l10n_cr.account_chart_template_0","True" +"account_account_template_0_212202","0-Adelantos de impuesto de renta","0-212202","account.data_account_type_current_liabilities","l10n_cr.account_chart_template_0","True" +"account_account_template_0_212203","0-Retenciones de impuesto de renta","0-212203","account.data_account_type_current_liabilities","l10n_cr.account_chart_template_0","True" +"account_account_template_0_310001","0-Socio 1","0-310001","account.data_account_type_equity","l10n_cr.account_chart_template_0","False" +"account_account_template_0_320001","0-Reserva legal","0-320001","account.data_account_type_equity","l10n_cr.account_chart_template_0","False" +"account_account_template_0_330001","0-Reserva para mejoras","0-330001","account.data_account_type_equity","l10n_cr.account_chart_template_0","False" +"account_account_template_0_330002","0-Reserva para proyectos","0-330002","account.data_account_type_equity","l10n_cr.account_chart_template_0","False" +"account_account_template_0_340001","0-Socio 1","0-340001","account.data_account_type_equity","l10n_cr.account_chart_template_0","False" +"account_account_template_0_350001","0-Superávit de capital","0-350001","account.data_account_type_equity","l10n_cr.account_chart_template_0","False" +"account_account_template_0_350002","0-Superavit por revaluación de activos","0-350002","account.data_account_type_equity","l10n_cr.account_chart_template_0","False" +"account_account_template_0_350003","0-Superavit ganado","0-350003","account.data_account_type_equity","l10n_cr.account_chart_template_0","False" +"account_account_template_0_360001","0-Periodo 1","0-360001","account.data_account_type_equity","l10n_cr.account_chart_template_0","False" +"account_account_template_0_370001","0-Utilidad o pérdida del período actual","0-370001","account.data_account_type_equity","l10n_cr.account_chart_template_0","False" +"account_account_template_0_380001","0-Balance inicial","0-380001","account.data_account_type_equity","l10n_cr.account_chart_template_0","False" +"account_account_template_0_410001","0-Categoría 1","0-410001","account.data_account_type_other_income","l10n_cr.account_chart_template_0","False" +"account_account_template_0_420001","0-Cuota por administración","0-420001","account.data_account_type_revenue","l10n_cr.account_chart_template_0","False" +"account_account_template_0_430001","0-Intereses ganados sobre cuentas corrientes","0-430001","account.data_account_type_revenue","l10n_cr.account_chart_template_0","False" +"account_account_template_0_440001","0-Ajustes","0-440001","account.data_account_type_revenue","l10n_cr.account_chart_template_0","False" +"account_account_template_0_440002","0-Donaciones","0-440002","account.data_account_type_revenue","l10n_cr.account_chart_template_0","False" +"account_account_template_0_450001","0-Diferencial cambiario","0-450001","account.data_account_type_revenue","l10n_cr.account_chart_template_0","False" +"account_account_template_0_511111","0-Salarios","0-511111","account.data_account_type_expenses","l10n_cr.account_chart_template_0","False" +"account_account_template_0_511112","0-Extras","0-511112","account.data_account_type_expenses","l10n_cr.account_chart_template_0","False" +"account_account_template_0_511113","0-Bonificaciones","0-511113","account.data_account_type_expenses","l10n_cr.account_chart_template_0","False" +"account_account_template_0_511114","0-Comisiones","0-511114","account.data_account_type_expenses","l10n_cr.account_chart_template_0","False" +"account_account_template_0_511115","0-Cargas patronales","0-511115","account.data_account_type_expenses","l10n_cr.account_chart_template_0","False" +"account_account_template_0_511116","0-Aguinaldo","0-511116","account.data_account_type_expenses","l10n_cr.account_chart_template_0","False" +"account_account_template_0_511117","0-Preaviso","0-511117","account.data_account_type_expenses","l10n_cr.account_chart_template_0","False" +"account_account_template_0_511118","0-Cesantía","0-511118","account.data_account_type_expenses","l10n_cr.account_chart_template_0","False" +"account_account_template_0_511121","0-Transporte","0-511121","account.data_account_type_expenses","l10n_cr.account_chart_template_0","False" +"account_account_template_0_511122","0-Alimentación","0-511122","account.data_account_type_expenses","l10n_cr.account_chart_template_0","False" +"account_account_template_0_511123","0-Hospedaje","0-511123","account.data_account_type_expenses","l10n_cr.account_chart_template_0","False" +"account_account_template_0_511201","0-Categoría 1","0-511201","account.data_account_type_expenses","l10n_cr.account_chart_template_0","False" +"account_account_template_0_511301","0-Costo de producto","0-511301","account.data_account_type_expenses","l10n_cr.account_chart_template_0","False" +"account_account_template_0_511302","0-Costo de materia prima","0-511302","account.data_account_type_expenses","l10n_cr.account_chart_template_0","False" +"account_account_template_0_511303","0-Costo de producción","0-511303","account.data_account_type_expenses","l10n_cr.account_chart_template_0","False" +"account_account_template_0_511304","0-Costo de almacenamiento","0-511304","account.data_account_type_expenses","l10n_cr.account_chart_template_0","False" +"account_account_template_0_511305","0-Costo de distribución","0-511305","account.data_account_type_expenses","l10n_cr.account_chart_template_0","False" +"account_account_template_0_511401","0-Diseño de imagen","0-511401","account.data_account_type_expenses","l10n_cr.account_chart_template_0","False" +"account_account_template_0_511402","0-Campañas publicitarias","0-511402","account.data_account_type_expenses","l10n_cr.account_chart_template_0","False" +"account_account_template_0_512101","0-Compañía administradora 1","0-512101","account.data_account_type_expenses","l10n_cr.account_chart_template_0","False" +"account_account_template_0_512201","0-Oficina 1","0-512201","account.data_account_type_expenses","l10n_cr.account_chart_template_0","False" +"account_account_template_0_512311","0-Medidor 1","0-512311","account.data_account_type_expenses","l10n_cr.account_chart_template_0","False" +"account_account_template_0_512321","0-Medidor 1","0-512321","account.data_account_type_expenses","l10n_cr.account_chart_template_0","False" +"account_account_template_0_512331","0-Teléfono 1","0-512331","account.data_account_type_expenses","l10n_cr.account_chart_template_0","False" +"account_account_template_0_512341","0-Contrato 1","0-512341","account.data_account_type_expenses","l10n_cr.account_chart_template_0","False" +"account_account_template_0_512401","0-Departamento 1","0-512401","account.data_account_type_expenses","l10n_cr.account_chart_template_0","False" +"account_account_template_0_512501","0-Departamento 1","0-512501","account.data_account_type_expenses","l10n_cr.account_chart_template_0","False" +"account_account_template_0_520001","0-Ajustes","0-520001","account.data_account_type_expenses","l10n_cr.account_chart_template_0","False" +"account_account_template_0_520002","0-Gastos Financieros","0-520002","account.data_account_type_expenses","l10n_cr.account_chart_template_0","False" +"account_account_template_0_520003","0-Depreciación de activo fijo","0-520003","account.data_account_type_expenses","l10n_cr.account_chart_template_0","False" +"account_account_template_0_520004","0-Perdida por robo","0-520004","account.data_account_type_expenses","l10n_cr.account_chart_template_0","False" +"account_account_template_0_520005","0-Donaciones deducibles","0-520005","account.data_account_type_expenses","l10n_cr.account_chart_template_0","False" +"account_account_template_0_530001","0-Donaciones no deducibles","0-530001","account.data_account_type_expenses","l10n_cr.account_chart_template_0","False" +"account_account_template_0_530002","0-Gastos de presidencia","0-530002","account.data_account_type_expenses","l10n_cr.account_chart_template_0","False" +"account_account_template_0_530003","0-Multas","0-530003","account.data_account_type_expenses","l10n_cr.account_chart_template_0","False" +"account_account_template_0_530004","0-Diferencial cambiario","0-530004","account.data_account_type_expenses","l10n_cr.account_chart_template_0","False" \ No newline at end of file diff --git a/addons/l10n_cr/data/account_chart_template_configure_data.xml b/addons/l10n_cr/data/account_chart_template_configure_data.xml new file mode 100644 index 00000000..638cae32 --- /dev/null +++ b/addons/l10n_cr/data/account_chart_template_configure_data.xml @@ -0,0 +1,8 @@ + + + + + + + + diff --git a/addons/l10n_cr/data/account_chart_template_data.xml b/addons/l10n_cr/data/account_chart_template_data.xml new file mode 100644 index 00000000..18e3bff9 --- /dev/null +++ b/addons/l10n_cr/data/account_chart_template_data.xml @@ -0,0 +1,13 @@ + + + + + + + + + + + + + diff --git a/addons/l10n_cr/data/account_data.xml b/addons/l10n_cr/data/account_data.xml new file mode 100644 index 00000000..5220fcfb --- /dev/null +++ b/addons/l10n_cr/data/account_data.xml @@ -0,0 +1,11 @@ + + + + + + + Tax 13% + + + + diff --git a/addons/l10n_cr/data/account_tax_template_data.xml b/addons/l10n_cr/data/account_tax_template_data.xml new file mode 100644 index 00000000..9a259383 --- /dev/null +++ b/addons/l10n_cr/data/account_tax_template_data.xml @@ -0,0 +1,77 @@ + + + + + Sales Tax + IV + 10 + 13 + percent + sale + + + + + + + Purchase Tax + IV + 10 + 13 + percent + purchase + + + + + + + + + + + diff --git a/addons/l10n_cr/data/l10n_cr_chart_data.xml b/addons/l10n_cr/data/l10n_cr_chart_data.xml new file mode 100644 index 00000000..8b88a2ed --- /dev/null +++ b/addons/l10n_cr/data/l10n_cr_chart_data.xml @@ -0,0 +1,12 @@ + + + + + + Costa Rica - Company 0 + 0-1112 + 0-1111 + 0-1114 + + + diff --git a/addons/l10n_cr/data/l10n_cr_res_partner_title.xml b/addons/l10n_cr/data/l10n_cr_res_partner_title.xml new file mode 100644 index 00000000..015e2356 --- /dev/null +++ b/addons/l10n_cr/data/l10n_cr_res_partner_title.xml @@ -0,0 +1,59 @@ + + + + + Corporation + Corp. + + + Limited Company + Ltd. + + + Sociedad Anónima Laboral + S.A.L. + + + Asociation + Asoc. + + + Government + Gov. + + + Educational Institution + Edu. + + + Independant Professional + Ind. Prof. + + + Doctora + Dra. + + + Msc. + Msc. + + + MBA + MBA + + + Licenciado + Lic. + + + Licenciada + Licda. + + + Ingeniero/a + Ing. + + -- cgit v1.2.3