diff options
| author | stephanchrst <stephanchrst@gmail.com> | 2022-05-10 21:51:50 +0700 |
|---|---|---|
| committer | stephanchrst <stephanchrst@gmail.com> | 2022-05-10 21:51:50 +0700 |
| commit | 3751379f1e9a4c215fb6eb898b4ccc67659b9ace (patch) | |
| tree | a44932296ef4a9b71d5f010906253d8c53727726 /addons/l10n_gt/data/account.account.template.csv | |
| parent | 0a15094050bfde69a06d6eff798e9a8ddf2b8c21 (diff) | |
initial commit 2
Diffstat (limited to 'addons/l10n_gt/data/account.account.template.csv')
| -rw-r--r-- | addons/l10n_gt/data/account.account.template.csv | 33 |
1 files changed, 33 insertions, 0 deletions
diff --git a/addons/l10n_gt/data/account.account.template.csv b/addons/l10n_gt/data/account.account.template.csv new file mode 100644 index 00000000..f0cb5c6e --- /dev/null +++ b/addons/l10n_gt/data/account.account.template.csv @@ -0,0 +1,33 @@ +"id","name","code","user_type_id/id","chart_template_id/id","reconcile" +"cta110201","Cuentas por Cobrar Generales","1.1.02.01","account.data_account_type_receivable","l10n_gt.cuentas_plantilla","True" +"cta110202","Cuentas por Cobrar Empresas Afilidas","1.1.02.02","account.data_account_type_receivable","l10n_gt.cuentas_plantilla","True" +"cta110203","Prestamos al Personal","1.1.02.03","account.data_account_type_receivable","l10n_gt.cuentas_plantilla","True" +"cta110204","Otras Cuentas por Cobrar","1.1.02.04","account.data_account_type_receivable","l10n_gt.cuentas_plantilla","True" +"cta110205","Cuentas por Cobrar Generales (PoS)","1.1.02.05","account.data_account_type_receivable","l10n_gt.cuentas_plantilla","True" +"cta110301","IVA por Cobrar","1.1.03.01","account.data_account_type_current_assets","l10n_gt.cuentas_plantilla","False" +"cta110302","Retenciones de IVA recibidas","1.1.03.02","account.data_account_type_current_assets","l10n_gt.cuentas_plantilla","False" +"cta120101","Propiedad, Planta y Equipo","1.2.01.01","account.data_account_type_current_assets","l10n_gt.cuentas_plantilla","False" +"cta120201","Depreciaciones Acumuladas","1.2.02.01","account.data_account_type_current_assets","l10n_gt.cuentas_plantilla","False" +"cta130101","Gastos por Amortizar","1.3.01.01","account.data_account_type_current_assets","l10n_gt.cuentas_plantilla","False" +"cta130201","Gastos Anticipados","1.3.02.01","account.data_account_type_current_assets","l10n_gt.cuentas_plantilla","False" +"cta130501","Gastos de Organización","1.3.03.01","account.data_account_type_current_assets","l10n_gt.cuentas_plantilla","False" +"cta130601","Otros Activos","1.3.04.01","account.data_account_type_current_assets","l10n_gt.cuentas_plantilla","False" +"cta210101","Cuentas y Documentos por Pagar","2.1.01.01","account.data_account_type_payable","l10n_gt.cuentas_plantilla","True" +"cta210201","IVA por Pagar","2.1.02.01","account.data_account_type_current_liabilities","l10n_gt.cuentas_plantilla","False" +"cta210301","Impuestos","2.1.03.01","account.data_account_type_current_liabilities","l10n_gt.cuentas_plantilla","False" +"cta220101","Provisión para Indemnizaciones","2.2.01.01","account.data_account_type_current_liabilities","l10n_gt.cuentas_plantilla","False" +"cta230101","Anticipos","2.3.01.01","account.data_account_type_current_liabilities","l10n_gt.cuentas_plantilla","False" +"cta310101","Capital Autorizado, Suscríto y Pagado","3.1.01.01","account.data_account_type_equity","l10n_gt.cuentas_plantilla","False" +"cta310102","Reservas","3.1.01.02","account.data_account_type_equity","l10n_gt.cuentas_plantilla","False" +"cta310103","Perdidas y Ganancias","3.1.01.03","account.data_account_type_equity","l10n_gt.cuentas_plantilla","False" +"cta410101","Ventas","4.1.01.01","account.data_account_type_revenue","l10n_gt.cuentas_plantilla","False" +"cta410102","Descuentos Sobre Ventas","4.1.01.02","account.data_account_type_revenue","l10n_gt.cuentas_plantilla","False" +"cta410103","Ganar cuenta","4.1.01.03","account.data_account_type_other_income","l10n_gt.cuentas_plantilla","False" +"cta420101","Otros Ingresos","4.2.01.01","account.data_account_type_revenue","l10n_gt.cuentas_plantilla","False" +"cta510101","Costos de Ventas","5.1.01.01","account.data_account_type_expenses","l10n_gt.cuentas_plantilla","False" +"cta610101","Gastos de Ventas","6.1.01.01","account.data_account_type_expenses","l10n_gt.cuentas_plantilla","False" +"cta620101","Gastos de Administración","6.2.01.01","account.data_account_type_expenses","l10n_gt.cuentas_plantilla","False" +"cta620201","Otros Gastos de Operación","6.2.02.01","account.data_account_type_expenses","l10n_gt.cuentas_plantilla","False" +"cta630101","Gastos no Deducibles","6.3.01.01","account.data_account_type_expenses","l10n_gt.cuentas_plantilla","False" +"cta710101","Otros Gastos Financieros","7.1.01.01","account.data_account_type_expenses","l10n_gt.cuentas_plantilla","False" +"cta710102","Intereses","7.1.01.02","account.data_account_type_expenses","l10n_gt.cuentas_plantilla","False" |