Julien Alardot (jual)
4562ebe983
Add the Coa and tax data for the peruvian localisation (in english with translations) closes odoo/odoo#104073 Task: task-2774275 Related: odoo/enterprise#33183 Signed-off-by: Julien Alardot (jual) <jual@odoo.com> Signed-off-by: William André (wan) <wan@odoo.com>
85 lines
4.7 KiB
CSV
85 lines
4.7 KiB
CSV
id,code_prefix_start,name,chart_template_id:id
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group0,0,Memorandum accounts,pe_chart_template
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group1,1,Assets available and payable,pe_chart_template
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group2,2,Realizable asset,pe_chart_template
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group3,3,Assets available and payable,pe_chart_template
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group4,4,Liabilities,pe_chart_template
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group5,5,Net Worth,pe_chart_template
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group6,6,Expenses by nature,pe_chart_template
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group7,7,Incomes,pe_chart_template
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group8,8,Intermediate management balances and determination of profit for the year,pe_chart_template
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group10,10,CASH AND CASH EQUIVALENTS,pe_chart_template
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group11,11,FINANCIAL INVESTMENTS,pe_chart_template
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group12,12,TRADE ACCOUNTS RECEIVABLE – THIRD PARTIES,pe_chart_template
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group13,13,TRADE ACCOUNTS RECEIVABLE – ASSOCIATED,pe_chart_template
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group14,14,"ACCOUNTS RECEIVABLE FROM STAFF, SHAREHOLDERS (PARTNERS) AND DIRECTORS",pe_chart_template
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group16,16,MISCELLANEOUS ACCOUNTS RECEIVABLE – THIRD PARTIES,pe_chart_template
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group17,17,MISCELLANEOUS ACCOUNTS RECEIVABLE – ASSOCIATED,pe_chart_template
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group18,18,SERVICES AND OTHER CONTRACTED IN ADVANCE,pe_chart_template
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group19,19,ESTIMATION OF DOUBTFUL ACCOUNTS,pe_chart_template
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group20,20,MERCHANDISE,pe_chart_template
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group21,21,FINISHED PRODUCTS,pe_chart_template
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group22,22,"BY-PRODUCTS, WASTE AND WASTE",pe_chart_template
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group23,23,PRODUCTS IN PROCESS,pe_chart_template
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group24,24,RAW MATERIALS,pe_chart_template
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group25,25,"AUXILIARY MATERIALS, SUPPLIES AND SPARE PARTS",pe_chart_template
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group26,26,CONTAINERS AND PACKAGING,pe_chart_template
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group27,27,NON-CURRENT ASSETS HELD FOR SALE,pe_chart_template
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group28,28,INVENTORIES TO RECEIVE,pe_chart_template
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group29,29,DEVALUATION OF INVENTORIES,pe_chart_template
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group30,30,PROPERTY INVESTMENTS,pe_chart_template
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group31,31,INVESTMENT PROPERTIES,pe_chart_template
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group32,32,ASSETS BY RIGHT OF USE,pe_chart_template
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group33,33,"PROPERTY, PLANT AND EQUIPMENT",pe_chart_template
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group34,34,INTANGIBLES,pe_chart_template
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group35,35,BIOLOGICAL ASSETS,pe_chart_template
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group36,36,DEVALUATION OF FIXED ASSETS,pe_chart_template
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group37,37,DEFERRED ASSETS,pe_chart_template
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group38,38,OTHER ASSETS,pe_chart_template
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group39,39,ACCUMULATED DEPRECIATION AND AMORTIZATION,pe_chart_template
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group40,40,"TAXES, CONSIDERATIONS AND CONTRIBUTIONS TO THE PUBLIC PENSION AND HEALTH SYSTEM PAYABLE",pe_chart_template
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group41,41,REMUNERATIONS AND PARTICIPATIONS PAYABLE,pe_chart_template
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group42,42,THIRD-PARTY TRADE ACCOUNTS PAYABLE,pe_chart_template
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group43,43,RELATED TRADE ACCOUNTS PAYABLE,pe_chart_template
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group44,44,"ACCOUNTS PAYABLE TO SHAREHOLDERS (PARTNERS, PARTICIPANTS) AND DIRECTORS",pe_chart_template
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group45,45,FINANCIAL OBLIGATIONS,pe_chart_template
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group46,46,OTHER ACCOUNTS PAYABLE – THIRD PARTIES,pe_chart_template
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group47,47,OTHER ACCOUNTS PAYABLE – ASSOCIATED,pe_chart_template
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group48,48,PROVISIONS,pe_chart_template
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group49,49,DEFERRED LIABILITIES,pe_chart_template
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group50,50,CAPITAL,pe_chart_template
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group51,51,INVESTMENT STOCKS,pe_chart_template
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group52,52,ADDITIONAL CAPITAL,pe_chart_template
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group56,56,UNREALIZED RESULTS,pe_chart_template
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group57,57,REVALUATION SURPLUS,pe_chart_template
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group58,58,RESERVES,pe_chart_template
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group59,59,ACUMULATED RESULTS,pe_chart_template
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group60,60,PURCHASES,pe_chart_template
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group61,61,VARIATION IN INVENTORIES,pe_chart_template
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group62,62,STAFF AND DIRECTORS EXPENSES,pe_chart_template
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group63,63,EXPENSES FOR SERVICES RENDERED BY THIRD PARTIES,pe_chart_template
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group64,64,TAX EXPENSES,pe_chart_template
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group65,65,OTHER MANAGEMENT EXPENSES,pe_chart_template
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group66,66,LOSS DUE TO MEASUREMENT OF NON-FINANCIAL ASSETS AT FAIR VALUE,pe_chart_template
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group67,67,FINANCIAL EXPENSES,pe_chart_template
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group68,68,VALUATION AND IMPAIRMENT OF ASSETS AND PROVISIONS,pe_chart_template
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group69,69,SALES COST,pe_chart_template
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group70,70,SALES,pe_chart_template
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group71,71,VARIATION IN STORED PRODUCTION,pe_chart_template
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group72,72,PRODUCTION OF FIXED ASSETS,pe_chart_template
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group73,73,"DISCOUNTS, REBATES AND BONUSES OBTAINED",pe_chart_template
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group74,74,"DISCOUNTS, DISCOUNTS AND BONUSES GRANTED",pe_chart_template
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group75,75,OTHER MANAGEMENT INCOME,pe_chart_template
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group76,76,PROFIT FROM MEASUREMENT OF NON-FINANCIAL ASSETS AT FAIR VALUE,pe_chart_template
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group77,77,FINANCIAL INCOME,pe_chart_template
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group78,78,CHARGES COVERED BY PROVISIONS,pe_chart_template
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group79,79,CHARGES ATTRIBUTABLE TO COST AND EXPENSE ACCOUNTS,pe_chart_template
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group80,80,COMMERCIAL MARGIN,pe_chart_template
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group81,81,PRODUCTION OF THE YEAR,pe_chart_template
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group82,82,VALUE ADDED,pe_chart_template
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group83,83,GROSS SURPLUS (GROSS LACK) FROM OPERATING,pe_chart_template
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group84,84,RESULT OF EXPLOITATION,pe_chart_template
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group85,85,RESULT BEFORE PARTICIPATIONS AND TAXES,pe_chart_template
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group88,88,INCOME TAX,pe_chart_template
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group89,89,DETERMINATION OF THE RESULT OF THE YEAR,pe_chart_template
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