odoo_source/addons/l10n_cr/data/account.account.template.csv at 94de6b501bdf39bc4a246d085f75d2d5cef54491

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Joseph Caburnay 536560bbf5 [IMP] l10n_*: add new receivable account for pos

A new feature[*] in point_of_sale (PoS) which minimizes the
creation of account.move records in closing a pos.session relies
on a receivable account made specifically for PoS.

This commit addresses this feature's requirement by adding a
new receivable account to each localization.

[*] point_of_sale: single AE for a pos.session

TASK-ID: 1862388

2019-08-09 13:57:10 +00:00

15 KiB

Raw Blame History

1	id	name	code	user_type_id/id	chart_template_id/id	reconcile
2	account_account_template_0_111301	0-Cuenta PayPal 1	0-111301	account.data_account_type_liquidity	l10n_cr.account_chart_template_0	False
3	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
4	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
5	account_account_template_0_111501	0-Inversión 1	0-111501	account.data_account_type_current_assets	l10n_cr.account_chart_template_0	False
6	account_account_template_0_112001	0-Cuentas por cobrar comerciales	0-112001	account.data_account_type_receivable	l10n_cr.account_chart_template_0	True
7	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
8	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
9	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
10	account_account_template_0_112004	0-Otras cuentas por cobrar	0-112004	account.data_account_type_receivable	l10n_cr.account_chart_template_0	True
11	account_account_template_0_112005	0-Inversiones de corto plazo	0-112005	account.data_account_type_receivable	l10n_cr.account_chart_template_0	True
12	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
13	account_account_template_0_113102	0-Inventario de consumibles	0-113102	account.data_account_type_current_assets	l10n_cr.account_chart_template_0	False
14	account_account_template_0_121111	0-Terreno 1	0-121111	account.data_account_type_current_assets	l10n_cr.account_chart_template_0	False
15	account_account_template_0_121121	0-Terreno 1	0-121121	account.data_account_type_current_assets	l10n_cr.account_chart_template_0	False
16	account_account_template_0_122111	0-Edificio 1	0-122111	account.data_account_type_current_assets	l10n_cr.account_chart_template_0	False
17	account_account_template_0_122121	0-Edificio 1	0-122121	account.data_account_type_current_assets	l10n_cr.account_chart_template_0	False
18	account_account_template_0_122211	0-Edificio 1	0-122211	account.data_account_type_current_assets	l10n_cr.account_chart_template_0	False
19	account_account_template_0_122221	0-Edificio 1	0-122221	account.data_account_type_current_assets	l10n_cr.account_chart_template_0	False
20	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
21	account_account_template_0_122302	0-Herramientas mayores	0-122302	account.data_account_type_current_assets	l10n_cr.account_chart_template_0	False
22	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
23	account_account_template_0_122304	0-Equipo de cómputo	0-122304	account.data_account_type_current_assets	l10n_cr.account_chart_template_0	False
24	account_account_template_0_122305	0-Vehículos	0-122305	account.data_account_type_current_assets	l10n_cr.account_chart_template_0	False
25	account_account_template_0_131101	0-Edificio 1	0-131101	account.data_account_type_current_assets	l10n_cr.account_chart_template_0	False
26	account_account_template_0_131201	0-Edificio 1	0-131201	account.data_account_type_current_assets	l10n_cr.account_chart_template_0	False
27	account_account_template_0_132101	0-Edificio 1	0-132101	account.data_account_type_current_assets	l10n_cr.account_chart_template_0	False
28	account_account_template_0_132201	0-Edificio 1	0-132201	account.data_account_type_current_assets	l10n_cr.account_chart_template_0	False
29	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
30	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
31	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
32	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
33	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
34	account_account_template_0_141001	0-Pólizas de seguros prepagadas	0-141001	account.data_account_type_receivable	l10n_cr.account_chart_template_0	True
35	account_account_template_0_142001	0-Depósitos sobre derechos telefónicos	0-142001	account.data_account_type_receivable	l10n_cr.account_chart_template_0	True
36	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
37	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
38	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
39	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
40	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
41	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
42	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
43	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
44	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
45	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
46	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
47	account_account_template_0_310001	0-Socio 1	0-310001	account.data_account_type_equity	l10n_cr.account_chart_template_0	False
48	account_account_template_0_320001	0-Reserva legal	0-320001	account.data_account_type_equity	l10n_cr.account_chart_template_0	False
49	account_account_template_0_330001	0-Reserva para mejoras	0-330001	account.data_account_type_equity	l10n_cr.account_chart_template_0	False
50	account_account_template_0_330002	0-Reserva para proyectos	0-330002	account.data_account_type_equity	l10n_cr.account_chart_template_0	False
51	account_account_template_0_340001	0-Socio 1	0-340001	account.data_account_type_equity	l10n_cr.account_chart_template_0	False
52	account_account_template_0_350001	0-Superávit de capital	0-350001	account.data_account_type_equity	l10n_cr.account_chart_template_0	False
53	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
54	account_account_template_0_350003	0-Superavit ganado	0-350003	account.data_account_type_equity	l10n_cr.account_chart_template_0	False
55	account_account_template_0_360001	0-Periodo 1	0-360001	account.data_account_type_equity	l10n_cr.account_chart_template_0	False
56	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
57	account_account_template_0_380001	0-Balance inicial	0-380001	account.data_account_type_equity	l10n_cr.account_chart_template_0	False
58	account_account_template_0_410001	0-Categoría 1	0-410001	account.data_account_type_other_income	l10n_cr.account_chart_template_0	False
59	account_account_template_0_420001	0-Cuota por administración	0-420001	account.data_account_type_revenue	l10n_cr.account_chart_template_0	False
60	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
61	account_account_template_0_440001	0-Ajustes	0-440001	account.data_account_type_revenue	l10n_cr.account_chart_template_0	False
62	account_account_template_0_440002	0-Donaciones	0-440002	account.data_account_type_revenue	l10n_cr.account_chart_template_0	False
63	account_account_template_0_450001	0-Diferencial cambiario	0-450001	account.data_account_type_revenue	l10n_cr.account_chart_template_0	False
64	account_account_template_0_511111	0-Salarios	0-511111	account.data_account_type_expenses	l10n_cr.account_chart_template_0	False
65	account_account_template_0_511112	0-Extras	0-511112	account.data_account_type_expenses	l10n_cr.account_chart_template_0	False
66	account_account_template_0_511113	0-Bonificaciones	0-511113	account.data_account_type_expenses	l10n_cr.account_chart_template_0	False
67	account_account_template_0_511114	0-Comisiones	0-511114	account.data_account_type_expenses	l10n_cr.account_chart_template_0	False
68	account_account_template_0_511115	0-Cargas patronales	0-511115	account.data_account_type_expenses	l10n_cr.account_chart_template_0	False
69	account_account_template_0_511116	0-Aguinaldo	0-511116	account.data_account_type_expenses	l10n_cr.account_chart_template_0	False
70	account_account_template_0_511117	0-Preaviso	0-511117	account.data_account_type_expenses	l10n_cr.account_chart_template_0	False
71	account_account_template_0_511118	0-Cesantía	0-511118	account.data_account_type_expenses	l10n_cr.account_chart_template_0	False
72	account_account_template_0_511121	0-Transporte	0-511121	account.data_account_type_expenses	l10n_cr.account_chart_template_0	False
73	account_account_template_0_511122	0-Alimentación	0-511122	account.data_account_type_expenses	l10n_cr.account_chart_template_0	False
74	account_account_template_0_511123	0-Hospedaje	0-511123	account.data_account_type_expenses	l10n_cr.account_chart_template_0	False
75	account_account_template_0_511201	0-Categoría 1	0-511201	account.data_account_type_expenses	l10n_cr.account_chart_template_0	False
76	account_account_template_0_511301	0-Costo de producto	0-511301	account.data_account_type_expenses	l10n_cr.account_chart_template_0	False
77	account_account_template_0_511302	0-Costo de materia prima	0-511302	account.data_account_type_expenses	l10n_cr.account_chart_template_0	False
78	account_account_template_0_511303	0-Costo de producción	0-511303	account.data_account_type_expenses	l10n_cr.account_chart_template_0	False
79	account_account_template_0_511304	0-Costo de almacenamiento	0-511304	account.data_account_type_expenses	l10n_cr.account_chart_template_0	False
80	account_account_template_0_511305	0-Costo de distribución	0-511305	account.data_account_type_expenses	l10n_cr.account_chart_template_0	False
81	account_account_template_0_511401	0-Diseño de imagen	0-511401	account.data_account_type_expenses	l10n_cr.account_chart_template_0	False
82	account_account_template_0_511402	0-Campañas publicitarias	0-511402	account.data_account_type_expenses	l10n_cr.account_chart_template_0	False
83	account_account_template_0_512101	0-Compañía administradora 1	0-512101	account.data_account_type_expenses	l10n_cr.account_chart_template_0	False
84	account_account_template_0_512201	0-Oficina 1	0-512201	account.data_account_type_expenses	l10n_cr.account_chart_template_0	False
85	account_account_template_0_512311	0-Medidor 1	0-512311	account.data_account_type_expenses	l10n_cr.account_chart_template_0	False
86	account_account_template_0_512321	0-Medidor 1	0-512321	account.data_account_type_expenses	l10n_cr.account_chart_template_0	False
87	account_account_template_0_512331	0-Teléfono 1	0-512331	account.data_account_type_expenses	l10n_cr.account_chart_template_0	False
88	account_account_template_0_512341	0-Contrato 1	0-512341	account.data_account_type_expenses	l10n_cr.account_chart_template_0	False
89	account_account_template_0_512401	0-Departamento 1	0-512401	account.data_account_type_expenses	l10n_cr.account_chart_template_0	False
90	account_account_template_0_512501	0-Departamento 1	0-512501	account.data_account_type_expenses	l10n_cr.account_chart_template_0	False
91	account_account_template_0_520001	0-Ajustes	0-520001	account.data_account_type_expenses	l10n_cr.account_chart_template_0	False
92	account_account_template_0_520002	0-Gastos Financieros	0-520002	account.data_account_type_expenses	l10n_cr.account_chart_template_0	False
93	account_account_template_0_520003	0-Depreciación de activo fijo	0-520003	account.data_account_type_expenses	l10n_cr.account_chart_template_0	False
94	account_account_template_0_520004	0-Perdida por robo	0-520004	account.data_account_type_expenses	l10n_cr.account_chart_template_0	False
95	account_account_template_0_520005	0-Donaciones deducibles	0-520005	account.data_account_type_expenses	l10n_cr.account_chart_template_0	False
96	account_account_template_0_530001	0-Donaciones no deducibles	0-530001	account.data_account_type_expenses	l10n_cr.account_chart_template_0	False
97	account_account_template_0_530002	0-Gastos de presidencia	0-530002	account.data_account_type_expenses	l10n_cr.account_chart_template_0	False
98	account_account_template_0_530003	0-Multas	0-530003	account.data_account_type_expenses	l10n_cr.account_chart_template_0	False
99	account_account_template_0_530004	0-Diferencial cambiario	0-530004	account.data_account_type_expenses	l10n_cr.account_chart_template_0	False

15 KiB Raw Blame History

15 KiB

Raw Blame History