initial commit 2

1 files changed, 38 insertions, 0 deletions

diff --git a/addons/l10n_mx/data/account.account.template.csv b/addons/l10n_mx/data/account.account.template.csv
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+++ b/addons/l10n_mx/data/account.account.template.csv
@@ -0,0 +1,38 @@
+"id","name","code","user_type_id/id","chart_template_id/id","tag_ids/id","reconcile"
+"cuenta102_02","Transferencias bancarias moneda extranjera","102.02.01","account.data_account_type_current_assets","l10n_mx.mx_coa","l10n_mx.account_tag_102_02","True"
+"cuenta105_01","Clientes nacionales","105.01.01","account.data_account_type_receivable","l10n_mx.mx_coa","l10n_mx.account_tag_105_01","True"
+"cuenta105_02","Clientes nacionales (PoS)","105.01.02","account.data_account_type_receivable","l10n_mx.mx_coa","l10n_mx.account_tag_105_01","True"
+"cuenta107_05_01","Mercancías Enviadas - No Facturas","107.05.01","account.data_account_type_current_assets","l10n_mx.mx_coa","l10n_mx.account_tag_107_05","True"
+"cuenta108_01","Estimación de cuentas incobrables nacional","108.01.01","account.data_account_type_current_assets","l10n_mx.mx_coa","l10n_mx.account_tag_108_01","True"
+"cuenta108_02","Estimación de cuentas incobrables extranjero","108.02.01","account.data_account_type_current_assets","l10n_mx.mx_coa","l10n_mx.account_tag_108_02","True"
+"cuenta115_01","Inventario","115.01.01","account.data_account_type_current_assets","l10n_mx.mx_coa","l10n_mx.account_tag_115_01","False"
+"cuenta115_02","Materia prima y materiales","115.02.01","account.data_account_type_current_assets","l10n_mx.mx_coa","l10n_mx.account_tag_115_02","False"
+"cuenta115_03","Producción en proceso","115.03.01","account.data_account_type_current_assets","l10n_mx.mx_coa","l10n_mx.account_tag_115_03","False"
+"cuenta115_04","Productos terminados","115.04.01","account.data_account_type_current_assets","l10n_mx.mx_coa","l10n_mx.account_tag_115_04","False"
+"cuenta115_05","Mercancías en tránsito","115.05.01","account.data_account_type_current_assets","l10n_mx.mx_coa","l10n_mx.account_tag_115_05","True"
+"cuenta115_06","Mercancías en poder de terceros","115.06.01","account.data_account_type_current_assets","l10n_mx.mx_coa","l10n_mx.account_tag_115_06","False"
+"cuenta118_01","IVA acreditable pagado","118.01.01","account.data_account_type_current_assets","l10n_mx.mx_coa","l10n_mx.account_tag_118_01","False"
+"cuenta119_01","IVA pendiente de pago","119.01.01","account.data_account_type_current_assets","l10n_mx.mx_coa","l10n_mx.account_tag_119_01","True"
+"cuenta120_01","Anticipo a proveedores nacional","120.01.01","account.data_account_type_current_assets","l10n_mx.mx_coa","l10n_mx.account_tag_120_01","True"
+"cuenta120_02","Anticipo a proveedores extranjero","120.02.01","account.data_account_type_current_assets","l10n_mx.mx_coa","l10n_mx.account_tag_120_02","True"
+"cuenta201_01","Proveedores nacionales","201.01.01","account.data_account_type_payable","l10n_mx.mx_coa","l10n_mx.account_tag_201_01","True"
+"cuenta205_06_01","Mercancías Recibidas - No Facturas","205.06.01","account.data_account_type_current_liabilities","l10n_mx.mx_coa","l10n_mx.account_tag_205_01","True"
+"cuenta206_01","Anticipo de cliente nacional","206.01.01","account.data_account_type_current_liabilities","l10n_mx.mx_coa","l10n_mx.account_tag_206_01","True"
+"cuenta206_02","Anticipo de cliente extranjero","206.02.01","account.data_account_type_current_liabilities","l10n_mx.mx_coa","l10n_mx.account_tag_206_02","True"
+"cuenta206_05_01","Otros anticipos de clientes","206.05.01","account.data_account_type_current_liabilities","l10n_mx.mx_coa","l10n_mx.account_tag_206_05","True"
+"cuenta208_01","IVA trasladado cobrado","208.01.01","account.data_account_type_current_liabilities","l10n_mx.mx_coa","l10n_mx.account_tag_208_01","False"
+"cuenta209_01","IVA trasladado no cobrado","209.01.01","account.data_account_type_current_liabilities","l10n_mx.mx_coa","l10n_mx.account_tag_209_01","True"
+"cuenta216_03","Impuestos retenidos de ISR por arrendamiento","216.03.01","account.data_account_type_current_liabilities","l10n_mx.mx_coa","l10n_mx.account_tag_216_03","False"
+"cuenta216_04","Impuestos retenidos de ISR por servicios profesionales","216.04.01","account.data_account_type_current_liabilities","l10n_mx.mx_coa","l10n_mx.account_tag_216_04","False"
+"cuenta216_10","Impuestos retenidos de IVA","216.10.10","account.data_account_type_current_liabilities","l10n_mx.mx_coa","l10n_mx.account_tag_216_10","False"
+"cuenta216_10_20","Impuestos retenidos de iva efectivamente pagados","216.10.20","account.data_account_type_current_liabilities","l10n_mx.mx_coa","l10n_mx.account_tag_216_10","False"
+"cuenta302_01","Patrimonio","302.01.01","account.data_account_type_equity","l10n_mx.mx_coa","l10n_mx.account_tag_302_01","False"
+"cuenta304_01","Utilidad de ejercicios anteriores","304.01.01","account.data_account_type_equity","l10n_mx.mx_coa","l10n_mx.account_tag_304_01","False"
+"cuenta305_01","Utilidad del ejercicio","305.01.01","account.data_unaffected_earnings","l10n_mx.mx_coa","l10n_mx.account_tag_305_01","False"
+"cuenta401_01","Ventas y/o servicios gravados a la tasa general","401.01.01","account.data_account_type_revenue","l10n_mx.mx_coa","l10n_mx.account_tag_401_01","False"
+"cuenta501_01","Costo de venta","501.01.01","account.data_account_type_direct_costs","l10n_mx.mx_coa","l10n_mx.account_tag_501_01","False"
+"cuenta601_84","Otros gastos generales","601.84.01","account.data_account_type_expenses","l10n_mx.mx_coa","l10n_mx.account_tag_601_84","False"
+"cuenta701_01","Pérdida cambiaria","701.01.01","account.data_account_type_expenses","l10n_mx.mx_coa","l10n_mx.account_tag_701_01","False"
+"cuenta702_01","Utilidad cambiaria","702.01.01","account.data_account_type_revenue","l10n_mx.mx_coa","l10n_mx.account_tag_702_01","False"
+"cuenta801_01","Utilidad o pérdida fiscal en venta y/o baja de activo fijo","811.01.01","account.data_account_type_expenses","l10n_mx.mx_coa","l10n_mx.account_tag_811_01","False"
+"cuenta801_01_99","Base Imponible de Impuestos en Base a Flujo de Efectivo","899.01.99","account.data_account_type_expenses","l10n_mx.mx_coa","l10n_mx.account_tag_801_01","False"