flectra/addons/l10n_gt/data/l10n_gt_chart_data.xml

<?xml version="1.0" encoding="utf-8"?>
<flectra>
    <data noupdate="1">
        <record id="transfer_account_id" model="account.account.template">
            <field name="code">1.0.03.01</field>
            <field name="name">Cuenta de Transferencia</field>
            <field name="reconcile" eval='True'/>
            <field name="user_type_id" ref="account.data_account_type_current_assets"/>
        </record>

        <record id="cuentas_plantilla" model="account.chart.template">
            <field name="name">Plantilla de cuentas de Guatemala (sencilla)</field>
            <field name="bank_account_code_prefix">1.0.01.0</field>
            <field name="cash_account_code_prefix">1.0.02.0</field>
            <field name="code_digits">9</field>
            <field name="currency_id" ref="base.QTQ"/>
            <field name="transfer_account_id" ref="transfer_account_id"/>
        </record>

        <record id="transfer_account_id" model="account.account.template">
            <field name="chart_template_id" ref="cuentas_plantilla"/>
         </record>

        <!-- Plantilla -->

        <!-- Cuentas de Balance General -->

        <record id="cta110201" model="account.account.template">
            <field name="code">1.1.02.01</field>
            <field name="name">Cuentas por Cobrar Generales</field>
            <field name="reconcile" eval="True"/>
            <field name="user_type_id" ref="account.data_account_type_receivable"/>
            <field name="chart_template_id" ref="cuentas_plantilla"/>
        </record>

        <record id="cta110202" model="account.account.template">
            <field name="code">1.1.02.02</field>
            <field name="name">Cuentas por Cobrar Empresas Afilidas</field>
            <field name="reconcile" eval="True"/>
            <field name="user_type_id" ref="account.data_account_type_receivable"/>
            <field name="chart_template_id" ref="cuentas_plantilla"/>
        </record>

        <record id="cta110203" model="account.account.template">
            <field name="code">1.1.02.03</field>
            <field name="name">Prestamos al Personal</field>
            <field name="reconcile" eval="True"/>
            <field name="user_type_id" ref="account.data_account_type_receivable"/>
            <field name="chart_template_id" ref="cuentas_plantilla"/>
        </record>

        <record id="cta110204" model="account.account.template">
            <field name="code">1.1.02.04</field>
            <field name="name">Otras Cuentas por Cobrar</field>
            <field name="reconcile" eval="True"/>
            <field name="user_type_id" ref="account.data_account_type_receivable"/>
            <field name="chart_template_id" ref="cuentas_plantilla"/>
        </record>

        <record id="cta110301" model="account.account.template">
            <field name="code">1.1.03.01</field>
            <field name="name">IVA por Cobrar</field>
            <field name="user_type_id" ref="account.data_account_type_current_assets"/>
            <field name="chart_template_id" ref="cuentas_plantilla"/>
        </record>

        <record id="cta110302" model="account.account.template">
            <field name="code">1.1.03.02</field>
            <field name="name">Retenciones de IVA recibidas</field>
            <field name="user_type_id" ref="account.data_account_type_current_assets"/>
            <field name="chart_template_id" ref="cuentas_plantilla"/>
        </record>

        <record id="cta120101" model="account.account.template">
            <field name="code">1.2.01.01</field>
            <field name="name">Propiedad, Planta y Equipo</field>
            <field name="user_type_id" ref="account.data_account_type_current_assets"/>
            <field name="chart_template_id" ref="cuentas_plantilla"/>
        </record>

        <record id="cta120201" model="account.account.template">
            <field name="code">1.2.02.01</field>
            <field name="name">Depreciaciones Acumuladas</field>
            <field name="user_type_id" ref="account.data_account_type_current_assets"/>
            <field name="chart_template_id" ref="cuentas_plantilla"/>
        </record>

        <record id="cta130101" model="account.account.template">
            <field name="code">1.3.01.01</field>
            <field name="name">Gastos por Amortizar</field>
            <field name="user_type_id" ref="account.data_account_type_current_assets"/>
            <field name="chart_template_id" ref="cuentas_plantilla"/>
        </record>

        <record id="cta130201" model="account.account.template">
            <field name="code">1.3.02.01</field>
            <field name="name">Gastos Anticipados</field>
            <field name="user_type_id" ref="account.data_account_type_current_assets"/>
            <field name="chart_template_id" ref="cuentas_plantilla"/>
        </record>

        <record id="cta130501" model="account.account.template">
            <field name="code">1.3.03.01</field>
            <field name="name">Gastos de Organización</field>
            <field name="user_type_id" ref="account.data_account_type_current_assets"/>
            <field name="chart_template_id" ref="cuentas_plantilla"/>
        </record>

        <record id="cta130601" model="account.account.template">
            <field name="code">1.3.04.01</field>
            <field name="name">Otros Activos</field>
            <field name="user_type_id" ref="account.data_account_type_current_assets"/>
            <field name="chart_template_id" ref="cuentas_plantilla"/>
        </record>

        <record id="cta210101" model="account.account.template">
            <field name="code">2.1.01.01</field>
            <field name="name">Cuentas y Documentos por Pagar</field>
            <field name="reconcile" eval="True"/>
            <field name="user_type_id" ref="account.data_account_type_payable"/>
            <field name="chart_template_id" ref="cuentas_plantilla"/>
        </record>

        <record id="cta210201" model="account.account.template">
            <field name="code">2.1.02.01</field>
            <field name="name">IVA por Pagar</field>
            <field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
            <field name="chart_template_id" ref="cuentas_plantilla"/>
        </record>

        <record id="cta210301" model="account.account.template">
            <field name="code">2.1.03.01</field>
            <field name="name">Impuestos</field>
            <field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
            <field name="chart_template_id" ref="cuentas_plantilla"/>
        </record>

        <record id="cta220101" model="account.account.template">
            <field name="code">2.2.01.01</field>
            <field name="name">Provisión para Indemnizaciones</field>
            <field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
            <field name="chart_template_id" ref="cuentas_plantilla"/>
        </record>

        <record id="cta230101" model="account.account.template">
            <field name="code">2.3.01.01</field>
            <field name="name">Anticipos</field>
            <field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
            <field name="chart_template_id" ref="cuentas_plantilla"/>
        </record>

        <record id="cta310101" model="account.account.template">
            <field name="code">3.1.01.01</field>
            <field name="name">Capital Autorizado, Suscríto y Pagado</field>
            <field name="user_type_id" ref="account.data_account_type_equity"/>
            <field name="chart_template_id" ref="cuentas_plantilla"/>
        </record>

        <record id="cta310102" model="account.account.template">
            <field name="code">3.1.01.02</field>
            <field name="name">Reservas</field>
            <field name="user_type_id" ref="account.data_account_type_equity"/>
            <field name="chart_template_id" ref="cuentas_plantilla"/>
        </record>

        <record id="cta310103" model="account.account.template">
            <field name="code">3.1.01.03</field>
            <field name="name">Perdidas y Ganancias</field>
            <field name="user_type_id" ref="account.data_account_type_equity"/>
            <field name="chart_template_id" ref="cuentas_plantilla"/>
        </record>

        <!-- Cuentas de Estado de Resultados -->

        <record id="cta410101" model="account.account.template">
            <field name="code">4.1.01.01</field>
            <field name="name">Ventas</field>
            <field name="user_type_id" ref="account.data_account_type_revenue"/>
            <field name="chart_template_id" ref="cuentas_plantilla"/>
        </record>

        <record id="cta410102" model="account.account.template">
            <field name="code">4.1.01.02</field>
            <field name="name">Descuentos Sobre Ventas</field>
            <field name="user_type_id" ref="account.data_account_type_revenue"/>
            <field name="chart_template_id" ref="cuentas_plantilla"/>
        </record>
        <record id="cta410103" model="account.account.template">
            <field name="code">4.1.01.03</field>
            <field name="name">Ganar cuenta</field>
            <field name="user_type_id" ref="account.data_account_type_other_income"/>
            <field name="chart_template_id" ref="cuentas_plantilla"/>
        </record>

        <record id="cta420101" model="account.account.template">
            <field name="code">4.2.01.01</field>
            <field name="name">Otros Ingresos</field>
            <field name="user_type_id" ref="account.data_account_type_revenue"/>
            <field name="chart_template_id" ref="cuentas_plantilla"/>
        </record>

        <record id="cta510101" model="account.account.template">
            <field name="code">5.1.01.01</field>
            <field name="name">Costos de Ventas</field>
            <field name="user_type_id" ref="account.data_account_type_expenses"/>
            <field name="chart_template_id" ref="cuentas_plantilla"/>
        </record>

        <record id="cta610101" model="account.account.template">
            <field name="code">6.1.01.01</field>
            <field name="name">Gastos de Ventas</field>
            <field name="user_type_id" ref="account.data_account_type_expenses"/>
            <field name="chart_template_id" ref="cuentas_plantilla"/>
        </record>

        <record id="cta620101" model="account.account.template">
            <field name="code">6.2.01.01</field>
            <field name="name">Gastos de Administración</field>
            <field name="user_type_id" ref="account.data_account_type_expenses"/>
            <field name="chart_template_id" ref="cuentas_plantilla"/>
        </record>

        <record id="cta620201" model="account.account.template">
            <field name="code">6.2.02.01</field>
            <field name="name">Otros Gastos de Operación</field>
            <field name="user_type_id" ref="account.data_account_type_expenses"/>
            <field name="chart_template_id" ref="cuentas_plantilla"/>
        </record>

        <record id="cta630101" model="account.account.template">
            <field name="code">6.3.01.01</field>
            <field name="name">Gastos no Deducibles</field>
            <field name="user_type_id" ref="account.data_account_type_expenses"/>
            <field name="chart_template_id" ref="cuentas_plantilla"/>
        </record>

        <record id="cta710101" model="account.account.template">
            <field name="code">7.1.01.01</field>
            <field name="name">Otros Gastos Financieros</field>
            <field name="user_type_id" ref="account.data_account_type_expenses"/>
            <field name="chart_template_id" ref="cuentas_plantilla"/>
        </record>

        <record id="cta710102" model="account.account.template">
            <field name="code">7.1.01.02</field>
            <field name="name">Intereses</field>
            <field name="user_type_id" ref="account.data_account_type_expenses"/>
            <field name="chart_template_id" ref="cuentas_plantilla"/>
        </record>

        <!-- Plantilla de cuentas -->

        <record id="cuentas_plantilla" model="account.chart.template">
            <field name="property_account_receivable_id" ref="cta110201"/>
            <field name="property_account_payable_id" ref="cta210101"/>
            <field name="property_account_income_categ_id" ref="cta410101"/>
            <field name="property_account_expense_categ_id" ref="cta510101"/>
            <field name="income_currency_exchange_account_id" ref="cta410103"/>
            <field name="expense_currency_exchange_account_id" ref="cta710101"/>
        </record>
    </data>
</flectra>