Odoo18-Base/addons/l10n_cr/data/template/account.account-cr.csv

1	id	name	code	account_type	reconcile	tax_ids	name@es
2	account_account_template_0_111301	0-PayPal Account 1	0.111301	asset_cash	False		0-Cuenta PayPal 1
3	account_account_template_0_111401	0-Funds in transit in treasury	0.111401	asset_current	False		0-Fondos en tránsito en tesorería
4	account_account_template_0_111403	0-Funds in transit from PayPal to Banks	0.111403	asset_current	False		0-Fondos en tránsito de PayPal a Bancos
5	account_account_template_0_111501	0-Investment 1	0.111501	asset_current	False		0-Inversión 1
6	account_account_template_0_112001	0-Trade accounts receivable	0.112001	asset_receivable	True		0-Cuentas por cobrar comerciales
7	account_account_template_0_112011	0-Trade accounts receivable (PoS)	0.112011	asset_receivable	True		0-Cuentas por cobrar comerciales (PoS)
8	account_account_template_0_112002	0-Accounts receivable from related companies	0.112002	asset_receivable	True		0-Cuentas por cobrar a compañías relacionadas
9	account_account_template_0_112003	0-Accounts receivable from employees	0.112003	asset_receivable	True		0-Cuentas por cobrar a empleados
10	account_account_template_0_112004	0-Other accounts receivable	0.112004	asset_receivable	True		0-Otras cuentas por cobrar
11	account_account_template_0_112005	0-Short-term investments	0.112005	asset_receivable	True		0-Inversiones de corto plazo
12	account_account_template_0_113101	0-Product inventory for sale	0.113101	asset_current	False		0-Inventario de producto para la venta
13	account_account_template_0_113102	0-Consumables inventory	0.113102	asset_current	False		0-Inventario de consumibles
14	account_account_template_0_121111	0-Land 1	0.121111	asset_current	False		0-Terreno 1
15	account_account_template_0_121121	0-Land 1	0.121121	asset_current	False		0-Terreno 1
16	account_account_template_0_122111	0-Building 1	0.122111	asset_current	False		0-Edificio 1
17	account_account_template_0_122121	0-Building 1	0.122121	asset_current	False		0-Edificio 1
18	account_account_template_0_122211	0-Building 1	0.122211	asset_current	False		0-Edificio 1
19	account_account_template_0_122221	0-Building 1	0.122221	asset_current	False		0-Edificio 1
20	account_account_template_0_122301	0-Machinery and building equipment	0.122301	asset_current	False		0-Maquinaria y equipo de edificios
21	account_account_template_0_122302	0-Major tools	0.122302	asset_current	False		0-Herramientas mayores
22	account_account_template_0_122303	0-Office furniture and office equipment	0.122303	asset_current	False		0-Moibliario y equipo de oficina
23	account_account_template_0_122304	0-Computer equipment	0.122304	asset_current	False		0-Equipo de cómputo
24	account_account_template_0_122305	0-Vehicles	0.122305	asset_current	False		0-Vehículos
25	account_account_template_0_131101	0-Building 1	0.131101	asset_current	False		0-Edificio 1
26	account_account_template_0_131201	0-Building 1	0.131201	asset_current	False		0-Edificio 1
27	account_account_template_0_132101	0-Building 1	0.132101	asset_current	False		0-Edificio 1
28	account_account_template_0_132201	0-Building 1	0.132201	asset_current	False		0-Edificio 1
29	account_account_template_0_133001	0-Dep. ac. of machinery and equipment of buildings	0.133001	asset_current	False		0-Dep. ac. de maquinaria y equipo de edificios
30	account_account_template_0_133002	0-Major tools ac. dept.	0.133002	asset_current	False		0-Dep. ac. de herramientas mayores
31	account_account_template_0_133003	0-Dep. ac. of machinery and equipment of buildings	0.133003	asset_current	False		0-Dep. ac. de maquinaria y equipo de edificios
32	account_account_template_0_133004	0-Dep. ac. of computer equipment	0.133004	asset_current	False		0-Dep. ac. de equipo de cómputo
33	account_account_template_0_133005	0-Vehicle ac. dept.	0.133005	asset_current	False		0-Dep. ac. de vehículos
34	account_account_template_0_141001	0-Prepaid insurance policies	0.141001	asset_receivable	True		0-Pólizas de seguros prepagadas
35	account_account_template_0_142001	0-Deposits on telephone rights	0.142001	asset_receivable	True		0-Depósitos sobre derechos telefónicos
36	account_account_template_0_142002	0-Deposits on Internet connections	0.142002	asset_receivable	True		0-Depósitos sobre conexiones de Internet
37	account_account_template_0_142003	0-Deposits on leased premises	0.142003	asset_receivable	True		0-Depósitos sobre locales en alquiler
38	account_account_template_0_211001	0-Accounts payable to suppliers	0.211001	liability_payable	True		0-Cuentas por pagar a proveedores
39	account_account_template_0_211002	0-Accounts payable to employees	0.211002	liability_payable	True		0-Cuentas por pagar a empleados
40	account_account_template_0_211003	0-Provisions payable	0.211003	liability_payable	True		0-Cuentas por pagar de provisiones
41	account_account_template_0_211004	0-Accounts payable to related companies	0.211004	liability_payable	True		0-Cuentas por pagar a compañías relacionadas
42	account_account_template_0_212101	0-Sales tax payable	0.212101	liability_current	True		0-Impuesto de ventas por pagar
43	account_account_template_0_212102	0-Sales tax paid	0.212102	asset_current	True		0-Impuesto de ventas pagado
44	account_account_template_0_212201	0-Income tax payable	0.212201	liability_current	True		0-Impuesto de renta por pagar
45	account_account_template_0_212202	0-Income tax deductions	0.212202	liability_current	True		0-Adelantos de impuesto de renta
46	account_account_template_0_212203	0-Income tax withholdings	0.212203	liability_current	True		0-Retenciones de impuesto de renta
47	account_account_template_0_310001	0-Partner 1	0.310001	equity	False		0-Socio 1
48	account_account_template_0_320001	0-Legal reserve	0.320001	equity	False		0-Reserva legal
49	account_account_template_0_330001	0-Reserve for improvements	0.330001	equity	False		0-Reserva para mejoras
50	account_account_template_0_330002	0-Reserve for projects	0.330002	equity	False		0-Reserva para proyectos
51	account_account_template_0_340001	0-Partner 1	0.340001	equity	False		0-Socio 1
52	account_account_template_0_350001	0-Capital surplus	0.350001	equity	False		0-Superávit de capital
53	account_account_template_0_350002	0-Assets revaluation surplus	0.350002	equity	False		0-Superavit por revaluación de activos
54	account_account_template_0_350003	0-Earned surplus	0.350003	equity	False		0-Superavit ganado
55	account_account_template_0_360001	0-Period 1	0.360001	equity	False		0-Periodo 1
56	account_account_template_0_370001	0-Utility or loss for the current period	0.370001	equity	False		0-Utilidad o pérdida del período actual
57	account_account_template_0_380001	0-Initial balance	0.380001	equity	False		0-Balance inicial
58	account_account_template_0_410001	0-Category 1	0.410001	income_other	False	account_tax_template_IV_0	0-Categoría 1
59	account_account_template_0_420001	0-Administration fee	0.420001	income	False		0-Cuota por administración
60	account_account_template_0_430001	0-Interest earned on current accounts	0.430001	income	False		0-Intereses ganados sobre cuentas corrientes
61	account_account_template_0_440001	0-Adjustments	0.440001	income	False		0-Ajustes
62	account_account_template_0_440002	0-Donations	0.440002	income	False		0-Donaciones
63	account_account_template_0_450001	0-Exchange differential	0.450001	income	False		0-Diferencial cambiario
64	account_account_template_0_511111	0-Salaries	0.511111	expense	False		0-Salarios
65	account_account_template_0_511112	0-Extras	0.511112	expense	False		0-Extras
66	account_account_template_0_511113	0-Bonuses	0.511113	expense	False		0-Bonificaciones
67	account_account_template_0_511114	0-Salary	0.511114	expense	False		0-Comisiones
68	account_account_template_0_511115	0-Employer's charges	0.511115	expense	False		0-Cargas patronales
69	account_account_template_0_511116	0-Extra pay at Christmas	0.511116	expense	False		0-Aguinaldo
70	account_account_template_0_511117	0-Notice	0.511117	expense	False		0-Preaviso
71	account_account_template_0_511118	0-Salary	0.511118	expense	False		0-Comisiones
72	account_account_template_0_511121	0-Transportation	0.511121	expense	False		0-Transporte
73	account_account_template_0_511122	0-Feeding	0.511122	expense	False		0-Alimentación
74	account_account_template_0_511123	0-Hosting	0.511123	expense	False		0-Hospedaje
75	account_account_template_0_511201	0-Category 1	0.511201	expense	False		0-Categoría 1
76	account_account_template_0_511301	0-Product cost	0.511301	expense	False		0-Costo de producto
77	account_account_template_0_511302	0-Raw material cost	0.511302	expense	False		0-Costo de materia prima
78	account_account_template_0_511303	0-Cost of production	0.511303	expense	False		0-Costo de producción
79	account_account_template_0_511304	0-Storage cost	0.511304	expense	False		0-Costo de almacenamiento
80	account_account_template_0_511305	0-Distribution cost	0.511305	expense	False		0-Costo de distribución
81	account_account_template_0_511401	0-Image design	0.511401	expense	False		0-Diseño de imagen
82	account_account_template_0_511402	0-Advertising campaigns	0.511402	expense	False		0-Campañas publicitarias
83	account_account_template_0_512101	0-Managing company 1	0.512101	expense	False		0-Compañía administradora 1
84	account_account_template_0_512201	0-Office 1	0.512201	expense	False		0-Oficina 1
85	account_account_template_0_512311	0-Meter 1	0.512311	expense	False		0-Medidor 1
86	account_account_template_0_512321	0-Meter 1	0.512321	expense	False		0-Medidor 1
87	account_account_template_0_512331	0-Telephone 1	0.512331	expense	False		0-Teléfono 1
88	account_account_template_0_512341	0-Contract 1	0.512341	expense	False		0-Contrato 1
89	account_account_template_0_512401	0-Department 1	0.512401	expense	False		0-Departamento 1
90	account_account_template_0_512501	0-Department 1	0.512501	expense	False		0-Departamento 1
91	account_account_template_0_520001	0-Adjustments	0.520001	expense	False		0-Ajustes
92	account_account_template_0_520002	0-Financial Expenses	0.520002	expense	False		0-Gastos Financieros
93	account_account_template_0_520003	0-Depreciation of fixed assets	0.520003	expense	False		0-Depreciación de activo fijo
94	account_account_template_0_520004	0-Loss due to theft	0.520004	expense	False		0-Perdida por robo
95	account_account_template_0_520005	0-Deductible donations	0.520005	expense	False		0-Donaciones deducibles
96	account_account_template_0_530001	0-Non-deductible donations	0.530001	expense	False		0-Donaciones no deducibles
97	account_account_template_0_530002	0-Chairman's expenses	0.530002	expense	False		0-Gastos de presidencia
98	account_account_template_0_530003	0-Fines	0.530003	expense	False		0-Multas
99	account_account_template_0_530004	0-Exchange differential	0.530004	expense	False		0-Diferencial cambiario