diff options
| author | Katherine Zaoral <kz@adhoc.com.ar> | 2019-08-12 19:53:31 +0000 |
|---|---|---|
| committer | Josse Colpaert <jco@odoo.com> | 2019-08-23 14:27:33 +0000 |
| commit | ebe291560ac9c573cdd6e1b73fc9ea3c658ce070 (patch) | |
| tree | a0cd725fddb35ed9c38c657988409657ed1c6877 /addons/l10n_ar/data/account_chart_template_data.xml | |
| parent | 895f89ff2d32f905ecd4b446f7c94c1c2d0a09c7 (diff) | |
[IMP] l10n_ar: complete refactor of Argentinian localization
Now, it depends on l10n_latam_base for the identification
types and on l10n_latam_invoice_document for the invoice
numbering.
It is the AFIP responsibility on the partner that
determines the document type.
There are also 3 demo companies for the most important
responsibility types for yourself.
Diffstat (limited to 'addons/l10n_ar/data/account_chart_template_data.xml')
| -rw-r--r-- | addons/l10n_ar/data/account_chart_template_data.xml | 39 |
1 files changed, 32 insertions, 7 deletions
diff --git a/addons/l10n_ar/data/account_chart_template_data.xml b/addons/l10n_ar/data/account_chart_template_data.xml index fcb48162620..bdf4d9b12d5 100644 --- a/addons/l10n_ar/data/account_chart_template_data.xml +++ b/addons/l10n_ar/data/account_chart_template_data.xml @@ -1,8 +1,33 @@ -<?xml version="1.0" encoding="utf-8"?> -<odoo> - <data noupdate="1"> - <function model="account.chart.template" name="try_loading"> - <value eval="[ref('l10n_ar.ar_chart_template')]"/> - </function> - </data> +<?xml version='1.0' encoding='UTF-8'?> +<odoo noupdate="1"> + + <record model="account.chart.template" id="l10nar_base_chart_template"> + <field name="name">Plan Contable Genérico Argentina Monotributista / Base</field> + <field name="currency_id" ref="base.ARS"/> + <field name="bank_account_code_prefix">1.1.1.02.</field> + <field name="cash_account_code_prefix">1.1.1.01.</field> + <field name="code_digits">12</field> + <field name="transfer_account_code_prefix">6.0.00.00.</field> + </record> + + <record id="l10nar_ex_chart_template" model="account.chart.template"> + <field name="name">Plan Contable Genérico Argentina para Exentos</field> + <field name="parent_id" ref="l10nar_base_chart_template"/> + <field name="currency_id" ref="base.ARS"/> + <field name="bank_account_code_prefix">1.1.1.02.</field> + <field name="cash_account_code_prefix">1.1.1.01.</field> + <field name="code_digits">12</field> + <field name="transfer_account_code_prefix">6.0.00.00.</field> + </record> + + <record id="l10nar_ri_chart_template" model="account.chart.template"> + <field name="name">Plan Contable Genérico Argentina para Responsables Inscriptos</field> + <field name="parent_id" ref="l10nar_ex_chart_template"/> + <field name="currency_id" ref="base.ARS"/> + <field name="bank_account_code_prefix">1.1.1.02.</field> + <field name="cash_account_code_prefix">1.1.1.01.</field> + <field name="code_digits">12</field> + <field name="transfer_account_code_prefix">6.0.00.00.</field> + </record> + </odoo> |