Odoo18-Base/addons/l10n_bo/data/template/account.account-bo.csv

"id","name","code","account_type","tag_ids","reconcile","name@es"
"l10n_bo_1112","Petty Cash","1112","asset_cash","","False","Fondo fijo"
"l10n_bo_1114","Temporary Investments","1114","asset_cash","","False","Inversiones Temporales"
"l10n_bo_1121","Commercial Accounts Receivable","1121","asset_receivable","account.account_tag_operating","True","Cuentas por Cobrar Comerciales"
"l10n_bo_11211","Commercial Accounts Receivable - PoS","11211","asset_receivable","account.account_tag_operating","True","Cuentas por Cobrar Comerciales - PoS"
"l10n_bo_1122","Other Accounts Receivable","1122","asset_receivable","account.account_tag_operating","True","Otras Cuentas por Cobrar"
"l10n_bo_1123","Accounts Receivable from Related Companies","1123","asset_receivable","account.account_tag_operating","True","Cuentas por Cobrar a Empresas Relacionadas"
"l10n_bo_1124","Advances to Suppliers","1124","asset_prepayments","account.account_tag_operating","False","Anticipo a Proveedores"
"l10n_bo_1125","Provision for Bad Accounts","1125","asset_receivable","account.account_tag_operating","True","Provisión para Cuentas Incobrables"
"l10n_bo_1131","Inventory - Finished Products","1131","asset_current","account.account_tag_operating","False","Inventarios de Productos Terminados"
"l10n_bo_1132","Inventory - Work in Process","1132","asset_current","account.account_tag_operating","False","Inventarios de Productos en Proceso"
"l10n_bo_1133","Inventory - Raw Materials","1133","asset_current","account.account_tag_operating","False","Inventarios de Materia Prima"
"l10n_bo_11341","Stock Interim (Received)","11341","asset_current","account.account_tag_operating","False","Inventario en Tránsito Entrante"
"l10n_bo_11342","Stock Interim (Delivered)","11342","asset_current","account.account_tag_operating","False","Inventario en Tránsito Saliente"
"l10n_bo_1135","Inventory - Provision for Obsolescence","1135","asset_current","account.account_tag_operating","False","Inventario - Provisión para Obsolescencias"
"l10n_bo_1141","IVA Tax Credit","1141","asset_prepayments","account.account_tag_operating","False","Crédito Fiscal IVA"
"l10n_bo_1142","Taxes to Recover","1142","asset_prepayments","account.account_tag_operating","False","Impuestos por Recuperar"
"l10n_bo_1143","Advance Payments","1143","asset_current","account.account_tag_operating","False","Pagos Anticipados"
"l10n_bo_1144","Other Current Assets","1144","asset_current","account.account_tag_investing","False","Otros Activos Corrientes"
"l10n_bo_1211","Commercial Accounts Receivable - Long Term","1211","asset_receivable","account.account_tag_operating","True","Cuentas por Cobrar Comerciales - Largo Plazo"
"l10n_bo_1212","Other Accounts Receivable - Long Term","1212","asset_receivable","account.account_tag_operating","True","Otras Cuentas por Cobrar - Largo Plazo"
"l10n_bo_1213","Long-Term Accounts Receivable from Related and/or Linked Companies","1213","asset_receivable","account.account_tag_operating","True","Cuentas por Cobrar Empresas Relacionadas y/o Vinculadas Largo Plazo"
"l10n_bo_1221","Inventory - Spare Parts","1221","asset_non_current","account.account_tag_investing","True","Inventarios de Repuestos"
"l10n_bo_1222","Other Inventory","1222","asset_non_current","account.account_tag_investing","True","Otros Inventarios"
"l10n_bo_1231","Land","1231","asset_fixed","account.account_tag_investing","False","Terrenos"
"l10n_bo_1232","Buildings","1232","asset_fixed","account.account_tag_investing","False","Edificios"
"l10n_bo_12321","Accumulated Depreciation Buildings","12321","asset_fixed","account.account_tag_investing","False","Depreciación Acumulada Edificios"
"l10n_bo_1233","Machinery","1233","asset_fixed","account.account_tag_investing","False","Maquinaria"
"l10n_bo_12331","Accumulated Depreciation Machinery","12331","asset_fixed","account.account_tag_investing","False","Depreciación Acumulada Maquinaria"
"l10n_bo_1234","Vehicles","1234","asset_fixed","account.account_tag_investing","False","Vehículos"
"l10n_bo_12341","Accumulated Depreciation Vehicles","12341","asset_fixed","account.account_tag_investing","False","Depreciación Acumulada Vehículos"
"l10n_bo_1235","Furniture and Fixtures","1235","asset_fixed","account.account_tag_investing","False","Muebles y Enseres"
"l10n_bo_12351","Accumulated Depreciation Furniture and Fixtures","12351","asset_fixed","account.account_tag_investing","False","Depreciación Acumulada Muebles y Enseres"
"l10n_bo_1236","Computer Equipment","1236","asset_fixed","account.account_tag_investing","False","Equipos de Computación"
"l10n_bo_12361","Accumulated Depreciation Computer Equipment","12361","asset_fixed","account.account_tag_investing","False","Depreciación Acumulada Equipos de Computación"
"l10n_bo_124","Investment Properties","124","asset_non_current","account.account_tag_investing","False","Propriedades de Inversión"
"l10n_bo_1251","Patents and Trademarks","1251","asset_non_current","account.account_tag_investing","False","Patentes y Marcas"
"l10n_bo_12511","Accumulated Amortization Patents and Trademarks","12511","asset_non_current","account.account_tag_investing","False","Amortización Acumulada Patentes y Marcas"
"l10n_bo_1252","Rights of Use","1252","asset_non_current","account.account_tag_investing","False","Derechos de Llave"
"l10n_bo_12521","Accumulated Amortization Rights of Use","12521","asset_non_current","account.account_tag_investing","False","Amortización Acumulada Derechos de Llave"
"l10n_bo_126","Permanent Investments","126","asset_non_current","account.account_tag_investing","False","Inversiones Permanentes"
"l10n_bo_127","Other Non-Current Assets","127","asset_non_current","account.account_tag_operating","False","Otros Activos No Corrientes"
"l10n_bo_2111","Bank loans","2111","liability_current","account.account_tag_financing","False","Préstamos Bancarios"
"l10n_bo_2112","Other Financial Liabilities","2112","liability_current","account.account_tag_financing","False","Otros Pasivos Financieros"
"l10n_bo_2113","Interest Payable","2113","liability_current","account.account_tag_financing","False","Intereses por Pagar"
"l10n_bo_2121","Commercial Accounts Payable","2121","liability_payable","account.account_tag_operating","True","Cuentas por Pagar Comerciales"
"l10n_bo_2122","Notes Payable Short Term","2122","liability_payable","account.account_tag_operating","True","Documentos por Pagar Corto Plazo"
"l10n_bo_2123","Accounts Payable to Related Companies","2123","liability_payable","account.account_tag_operating","True","Cuentas por Pagar a Empresas Relacionadas"
"l10n_bo_2131","Short-term Contributions and Withholdings","2131","liability_current","account.account_tag_operating","False","Aportes y Retenciones a Corto Plazo"
"l10n_bo_2132","Wages Payable","2132","liability_current","account.account_tag_operating","False","Sueldos por Pagar"
"l10n_bo_2133","Social Benefits Payable","2133","liability_current","account.account_tag_operating","False","Beneficios Sociales por Pagar"
"l10n_bo_2134","Social Charges","2134","liability_current","account.account_tag_operating","False","Cargos Sociales"
"l10n_bo_2135","IVA Tax Debit","2135","liability_current","account.account_tag_operating","True","Débito Fiscal IVA"
"l10n_bo_2136","Transaction Tax Payable","2136","liability_current","account.account_tag_operating","True","Impuesto a las Transacciones por Pagar"
"l10n_bo_2137","IT Withholdings Payable","2137","liability_current","account.account_tag_operating","False","Retenciones IT por Pagar"
"l10n_bo_2138","IUE Withholdings Payable","2138","liability_current","account.account_tag_operating","False","Retenciones IUE por Pagar"
"l10n_bo_2139","Other Tax Payable","2139","liability_current","account.account_tag_operating","False","Otros Impuestos por Pagar"
"l10n_bo_214","Provisions","214","liability_current","account.account_tag_operating","False","Provisiones"
"l10n_bo_215","Deferred Income","215","liability_current","account.account_tag_financing","False","Ingresos Diferidos"
"l10n_bo_216","Other Current Liabilities","216","liability_current","account.account_tag_financing","False","Otros Pasivos Corrientes"
"l10n_bo_2211","Bank loans - Long Term","2211","liability_current","account.account_tag_operating","False","Préstamos Bancarios a Largo Plazo"
"l10n_bo_2212","Other Long-Term Financial Liabilities","2212","liability_current","account.account_tag_operating","False","Otros Pasivos Financieros a Largo Plazo"
"l10n_bo_2221","Notes Payable Long Term","2221","liability_payable","account.account_tag_operating","True","Documentos por Pagar a Largo Plazo"
"l10n_bo_2222","Long-term Accounts Payable to Related Companies","2222","liability_non_current","account.account_tag_operating","False","Cuentas por Pagar a Empresas Relacionadas a Largo Plazo"
"l10n_bo_223","Provision for Social Benefits (Personnel Compensation)","223","liability_non_current","account.account_tag_operating","False","Provisión para Beneficios Sociales (Indemnizaciones al Personal)"
"l10n_bo_224","Other Non-Current Liabilities","224","liability_non_current","account.account_tag_operating","False","Otros Pasivos No Corrientes"
"l10n_bo_3101","Paid Share Capital","3101","equity","account.account_tag_financing","False","Capital Social Pagado"
"l10n_bo_3102","Contributions to Capitalize","3102","equity","account.account_tag_financing","False","Aportes por Capitalizar"
"l10n_bo_3103","Capital Adjustment","3103","equity","account.account_tag_financing","False","Ajuste de Capital"
"l10n_bo_3201","Legal Reserve","3201","equity","account.account_tag_financing","False","Reserva Legal"
"l10n_bo_3202","Other Reserves","3202","equity","account.account_tag_financing","False","Otras Reservas"
"l10n_bo_3203","Adjustment of Equity Reserves","3203","equity","account.account_tag_financing","False","Ajuste de Reservas Patrimoniales"
"l10n_bo_331","Retained Earnings","331","equity","account.account_tag_financing","False","Resultados Acumulados"
"l10n_bo_332","Current Year Earnings","332","equity_unaffected","account.account_tag_financing","False","Resultados de la Gestión"
"l10n_bo_4101","Sales","4101","income","account.account_tag_operating","False","Ventas"
"l10n_bo_4102","Returns, Rebates and Discounts of Goods and/or Services","4102","income","account.account_tag_operating","False","Devoluciones, Rebajas y Descuetos de Bienes y/o Servicios"
"l10n_bo_4201","Interest on Bank Deposits","4201","income","account.account_tag_investing","False","Intereses Sobre Depósitos Bancarios"
"l10n_bo_4202","Interest on Temporary Investments","4202","income","account.account_tag_investing","False","Intereses de Inversiones Temporales"
"l10n_bo_4203","Other Financial Income","4203","income","account.account_tag_investing","False","Otros Ingresos Financieros"
"l10n_bo_4301","Adjustment for Inflation and Property Ownership","4301","income","account.account_tag_operating","False","Ajuste por Inflación y Tenencie de Bienes"
"l10n_bo_4302","Income from Sale of Securities","4302","income","account.account_tag_operating","False","Ingresos por Venta de Valores"
"l10n_bo_4303","Exchange Gain","4303","income","account.account_tag_operating","False","Ganancia Cambiaria"
"l10n_bo_4304","Other Income","4304","income_other","account.account_tag_operating","False","Otros Ingresos"
"l10n_bo_5101","Product Costs","5101","expense","account.account_tag_operating","False","Costos de Productos"
"l10n_bo_5102","Freight and Transportation of Products","5102","expense","account.account_tag_operating","False","Fletes y Transportes de Productos"
"l10n_bo_5103","Returns on Purchases","5103","expense","account.account_tag_operating","False","Devolución en Compras"
"l10n_bo_5104","Discounts on Purchases","5104","expense","account.account_tag_operating","False","Descuentos Sobre Compras"
"l10n_bo_5105","Cost of Damaged Products","5105","expense","account.account_tag_operating","False","Costo de Productos Dañados"
"l10n_bo_5201","Costs of Sale - Wages and Salaries","5201","expense","account.account_tag_operating","False","Gastos de Comercialización - Sueldos y Salarios"
"l10n_bo_5202","Costs of Sale - Social Benefits","5202","expense","account.account_tag_operating","False","Gastos de Comercialización - Beneficios Sociales"
"l10n_bo_5203","Costs of Sale - Sales Commissions","5203","expense","account.account_tag_operating","False","Gastos de Comercialización - Comisiones Sobre Ventas"
"l10n_bo_5204","Costs of Sale - Per diems","5204","expense","account.account_tag_operating","False","Gastos de Comercialización - Víaticos"
"l10n_bo_5205","Costs of Sale - Tickets","5205","expense","account.account_tag_operating","False","Gastos de Comercialización - Pasajes"
"l10n_bo_5206","Costs of Sale - Advertising","5206","expense","account.account_tag_operating","False","Gastos de Comercialización - Publicidad"
"l10n_bo_5207","Costs of Sale - Depreciation of Fixed Assets","5207","expense","account.account_tag_operating","False","Gastos de Comercialización - Depreciación de Bienes de Uso"
"l10n_bo_5208","Costs of Sale - Loss on Bad Accounts","5208","expense","account.account_tag_operating","False","Gastos de Comercialización - Pérdida en Cuentas Incobrabres"
"l10n_bo_5209","Other Costs of Sale","5209","expense","account.account_tag_operating","False","Otros Gastos de Comercialización"
"l10n_bo_52091","Transaction Tax","52091","expense","account.account_tag_operating","False","Impuesto a las Transacciones"
"l10n_bo_52092","IT Withholdings","52092","expense","account.account_tag_operating","False","Retenciones IT"
"l10n_bo_52093","IUE Withholdings","52093","expense","account.account_tag_operating","False","Retenciones IUE"
"l10n_bo_53001","Administration Expenses - Wages and Salaries","53001","expense","account.account_tag_operating","False","Gastos de Administración - Sueldos y Salarios"
"l10n_bo_53002","Administration Expenses - Social Benefits","53002","expense","account.account_tag_operating","False","Gastos de Administración - Beneficios Sociales"
"l10n_bo_53003","Administrative Expenses - Provision for Christmas Bonuses","53003","expense","account.account_tag_operating","False","Gastos de Administración - Provisión Aguinaldos"
"l10n_bo_53004","Administration Expenses - Provision for Compensations","53004","expense","account.account_tag_operating","False","Gastos de Administración - Provisión Indemnizaciones"
"l10n_bo_53005","Administration Expenses - Per diem","53005","expense","account.account_tag_operating","False","Gastos de Administración - Víaticos"
"l10n_bo_53006","Administration Expenses - Tickets","53006","expense","account.account_tag_operating","False","Gastos de Administración - Pasajes"
"l10n_bo_53007","Administration Expenses - Basic Services","53007","expense","account.account_tag_operating","False","Gastos de Administración - Servicios Básicos"
"l10n_bo_53008","Administration Expenses - Materials and Supplies","53008","expense","account.account_tag_operating","False","Gastos de Administración - Materiales y Suministros"
"l10n_bo_53009","Administration Expenses - Freight and Transportation","53009","expense","account.account_tag_operating","False","Gastos de Administración - Fletes y Transporte"
"l10n_bo_53010","Administration Expenses - Maintenance and Repair","53010","expense","account.account_tag_operating","False","Gastos de Administración - Mantenimento y Reparación"
"l10n_bo_53011","Administration Expenses - Depreciation of Fixed Assets","53011","expense","account.account_tag_operating","False","Gastos de Administración - Depreciación de Bienes de Uso"
"l10n_bo_53012","Administration Expenses - Rentals","53012","expense","account.account_tag_operating","False","Gastos de Administración - Alquileres"
"l10n_bo_53013","Administration Expenses - Insurance","53013","expense","account.account_tag_operating","False","Gastos de Administración - Seguros"
"l10n_bo_53014","Administration Expenses - Security Service","53014","expense","account.account_tag_operating","False","Gastos de Administración - Servicio de Seguridad"
"l10n_bo_53015","Administration Expenses - General Expenses","53015","expense","account.account_tag_operating","False","Gastos de Administración - Gastos Generales"
"l10n_bo_53016","Other Administrative Expenses","53016","expense","account.account_tag_operating","False","Otros Gastos de Administración"
"l10n_bo_5401","Interest on Bank Loans","5401","expense","account.account_tag_operating","False","Intereses Sobre Préstamos Bancarios"
"l10n_bo_5402","Interest on Other Financial Obligations","5402","expense","account.account_tag_operating","False","Intereses Sobre Otras Obligaciones Financieras"
"l10n_bo_5403","Other Interests","5403","expense","account.account_tag_operating","False","Otros Intereses"
"l10n_bo_5404","Bank Fees","5404","expense","account.account_tag_operating","False","Comisiones Bancarias"
"l10n_bo_5405","Other Financial Expenses","5405","expense","account.account_tag_operating","False","Otros Gastos Financieros"
"l10n_bo_550","Other Operational Expenses","550","expense","account.account_tag_operating","False","Otros Gastos de Operación"
"l10n_bo_5601","Adjustment for Inflation and Property Ownership","5601","expense_depreciation","account.account_tag_operating","False","Ajuste por Inflación y Tenencie de Bienes"
"l10n_bo_5602","Exchange Loss","5602","expense","account.account_tag_operating","False","Pérdida Cambiaria"
"l10n_bo_5603","Other Expenses","5603","expense","account.account_tag_operating","False","Otros Gastos"
"l10n_bo_570","Corporate Income Tax","570","expense","account.account_tag_operating","False","Impuesto Sobre las Utilidades de las Empresas"