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 | |
| 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')
18 files changed, 3514 insertions, 163 deletions
diff --git a/addons/l10n_ar/data/account.account.template.csv b/addons/l10n_ar/data/account.account.template.csv index 688b0e3e0be..d2f4d546b00 100644 --- a/addons/l10n_ar/data/account.account.template.csv +++ b/addons/l10n_ar/data/account.account.template.csv @@ -1,107 +1,165 @@ -"id","name","code","user_type_id/id","chart_template_id/id","reconcile" -"121","Créditos por Ventas / Deudores por Ventas","121","account.data_account_type_receivable","l10n_ar.ar_chart_template","True" -"121_01","Créditos por Ventas / Deudores por Ventas (PoS)","1211","account.data_account_type_receivable","l10n_ar.ar_chart_template","True" -"122","Créditos por Ventas / Deudores Morosos","122","account.data_account_type_receivable","l10n_ar.ar_chart_template","True" -"123","Créditos por Ventas / Deudores en Gestión Judicial","123","account.data_account_type_receivable","l10n_ar.ar_chart_template","True" -"124","Créditos por Ventas / Deudores Varios","124","account.data_account_type_receivable","l10n_ar.ar_chart_template","True" -"125","Créditos por Ventas / (-) Previsión para Ds. Incobrables","125","account.data_account_type_receivable","l10n_ar.ar_chart_template","True" -"131","Otros Créditos / Préstamos otorgados","131","account.data_account_type_fixed_assets","l10n_ar.ar_chart_template","False" -"132","Otros Créditos / Anticipos a Proveedores","132","account.data_account_type_fixed_assets","l10n_ar.ar_chart_template","False" -"133","Otros Créditos / Anticipo de Impuestos","133","account.data_account_type_fixed_assets","l10n_ar.ar_chart_template","False" -"134","Otros Créditos / Anticipo al Personal","134","account.data_account_type_fixed_assets","l10n_ar.ar_chart_template","False" -"135","Otros Créditos / Alquileres Pagados por Adelantado","135","account.data_account_type_fixed_assets","l10n_ar.ar_chart_template","False" -"136","Otros Créditos / Intereses Pagados por Adelantado","136","account.data_account_type_fixed_assets","l10n_ar.ar_chart_template","False" -"137","Otros Créditos / Accionistas","137","account.data_account_type_fixed_assets","l10n_ar.ar_chart_template","False" -"138","Otros Créditos / (-) Previsión para Descuentos","138","account.data_account_type_fixed_assets","l10n_ar.ar_chart_template","False" -"139","Otros Créditos / (-) Intereses (+) a Devengar","139","account.data_account_type_fixed_assets","l10n_ar.ar_chart_template","False" -"141","Inversiones / Acciones Transitorias","141","account.data_account_type_fixed_assets","l10n_ar.ar_chart_template","False" -"142","Inversiones / Acciones Permanentes","142","account.data_account_type_fixed_assets","l10n_ar.ar_chart_template","False" -"143","Inversiones / Títulos Públicos","143","account.data_account_type_fixed_assets","l10n_ar.ar_chart_template","False" -"144","Inversiones / (-) Previsión para Devalorización de Acciones","144","account.data_account_type_fixed_assets","l10n_ar.ar_chart_template","False" -"151_01","Bienes de Cambio - Mercaderías / Categoria de productos 01","151.01","account.data_account_type_fixed_assets","l10n_ar.ar_chart_template","False" -"152","Bienes de Cambio - Mercaderías en Tránsito","152","account.data_account_type_fixed_assets","l10n_ar.ar_chart_template","False" -"153","Materias primas","153","account.data_account_type_fixed_assets","l10n_ar.ar_chart_template","False" -"154","Productos en Curso de Elaboración","154","account.data_account_type_fixed_assets","l10n_ar.ar_chart_template","False" -"155","Productos Elaborados","155","account.data_account_type_fixed_assets","l10n_ar.ar_chart_template","False" -"156","Materiales Varios ","156","account.data_account_type_fixed_assets","l10n_ar.ar_chart_template","False" -"157","(-) Previsión para Desvalorización de Bienes de Cambio","157","account.data_account_type_fixed_assets","l10n_ar.ar_chart_template","False" -"161","Bienes de Uso / Inmuebles","161","account.data_account_type_fixed_assets","l10n_ar.ar_chart_template","False" -"162","Bienes de Uso / Maquinaria","162","account.data_account_type_fixed_assets","l10n_ar.ar_chart_template","False" -"163","Bienes de Uso / Equipos","163","account.data_account_type_fixed_assets","l10n_ar.ar_chart_template","False" -"164","Bienes de Uso / Rodados","164","account.data_account_type_fixed_assets","l10n_ar.ar_chart_template","False" -"165","Bienes de Uso / (-) Depreciación Acumulada","165","account.data_account_type_fixed_assets","l10n_ar.ar_chart_template","False" -"171","Bienes Inmateriales / Marcas de Fábrica","171","account.data_account_type_fixed_assets","l10n_ar.ar_chart_template","False" -"172","Bienes Inmateriales / Concesiones y Franquicias","172","account.data_account_type_fixed_assets","l10n_ar.ar_chart_template","False" -"173","Bienes Inmateriales / Patentes de Invención","173","account.data_account_type_fixed_assets","l10n_ar.ar_chart_template","False" -"174","Bienes Inmateriales / (-) Amortización Acumulada","174","account.data_account_type_fixed_assets","l10n_ar.ar_chart_template","False" -"211","Deudas Comerciales / Proveedores","211","account.data_account_type_payable","l10n_ar.ar_chart_template","True" -"212","Deudas Comerciales / Anticipos de Clientes","212","account.data_account_type_payable","l10n_ar.ar_chart_template","True" -"213","Deudas Comerciales / (-) Intereses a Devengar por Compras al Crédito","213","account.data_account_type_payable","l10n_ar.ar_chart_template","True" -"221","Deudas Bancarias y Financieras / Adelantos en Cuenta Corriente","221","account.data_account_type_current_liabilities","l10n_ar.ar_chart_template","False" -"222","Deudas Bancarias y Financieras / Prestamos","222","account.data_account_type_current_liabilities","l10n_ar.ar_chart_template","False" -"223","Deudas Bancarias y Financieras / Obligaciones a Pagar","223","account.data_account_type_current_liabilities","l10n_ar.ar_chart_template","False" -"224","Deudas Bancarias y Financieras / Intereses a Pagar","224","account.data_account_type_current_liabilities","l10n_ar.ar_chart_template","False" -"225","Deudas Bancarias y Financieras / Debentures Emitidos","225","account.data_account_type_current_liabilities","l10n_ar.ar_chart_template","False" -"231","Deudas Fiscales / IVA a Pagar","231","account.data_account_type_current_liabilities","l10n_ar.ar_chart_template","False" -"232","Deudas Fiscales / Impuesto a los Débitos y Créditos Bancarios a Pagar","232","account.data_account_type_current_liabilities","l10n_ar.ar_chart_template","False" -"233","Deudas Fiscales / Impuesto a las Ganancias a Pagar","233","account.data_account_type_current_liabilities","l10n_ar.ar_chart_template","False" -"234","Deudas Fiscales / Impuesto sobre los Bienes Personales a Pagar","234","account.data_account_type_current_liabilities","l10n_ar.ar_chart_template","False" -"235","Deudas Fiscales / Impuesto a la Ganancia Mínima Presunta a Pagar","235","account.data_account_type_current_liabilities","l10n_ar.ar_chart_template","False" -"236","Deudas Fiscales / Monotributo a Pagar","236","account.data_account_type_current_liabilities","l10n_ar.ar_chart_template","False" -"241","Deudas Sociales / Sueldos a Pagar","241","account.data_account_type_current_liabilities","l10n_ar.ar_chart_template","False" -"242","Deudas Sociales / Cargas Sociales a Pagar","242","account.data_account_type_current_liabilities","l10n_ar.ar_chart_template","False" -"243","Deudas Sociales / Provisión para Sueldo Anual Complementario","243","account.data_account_type_current_liabilities","l10n_ar.ar_chart_template","False" -"244","Deudas Sociales / Retenciones a Depositar","244","account.data_account_type_current_liabilities","l10n_ar.ar_chart_template","False" -"251","Otras Deudas / Acreedores Varios","251","account.data_account_type_current_liabilities","l10n_ar.ar_chart_template","False" -"252","Otras Deudas / Dividendos a Pagar","252","account.data_account_type_current_liabilities","l10n_ar.ar_chart_template","False" -"253","Otras Deudas / Cobros por Adelantado","253","account.data_account_type_current_liabilities","l10n_ar.ar_chart_template","False" -"254","Otras Deudas / Honorarios Directores y Síndicos a Pagar","254","account.data_account_type_current_liabilities","l10n_ar.ar_chart_template","False" -"261","Previsiones / Previsión Indemnización por Despidos","261","account.data_account_type_current_liabilities","l10n_ar.ar_chart_template","False" -"262","Previsiones / Previsión para juicios Pendientes","262","account.data_account_type_current_liabilities","l10n_ar.ar_chart_template","False" -"263","Previsiones / Previsión para Garantías por Service","263","account.data_account_type_current_liabilities","l10n_ar.ar_chart_template","False" -"311","Capital social / Capital Suscripto","311","account.data_account_type_equity","l10n_ar.ar_chart_template","False" -"312","Capital social / Acciones en Circulación","312","account.data_account_type_equity","l10n_ar.ar_chart_template","False" -"313","Capital social / Dividendos a Distribuir en Acciones","313","account.data_account_type_equity","l10n_ar.ar_chart_template","False" -"314","Capital social / (-) Descuento de Emisión de Acciones","314","account.data_account_type_equity","l10n_ar.ar_chart_template","False" -"321","Aportes No Capitalizados / Primas de Emsión","321","account.data_account_type_equity","l10n_ar.ar_chart_template","False" -"322","Aportes No Capitalizados / Aportes Irrevocables Futura Suscripción de Acciones","322","account.data_account_type_equity","l10n_ar.ar_chart_template","False" -"331","Ajustes al Patrimonio / Revaluo Técnico de Bienes de Uso","331","account.data_account_type_equity","l10n_ar.ar_chart_template","False" -"341","Reserva Legal","341","account.data_account_type_equity","l10n_ar.ar_chart_template","False" -"342","Reserva Estatutaria","342","account.data_account_type_equity","l10n_ar.ar_chart_template","False" -"343","Reserva Facultativa","343","account.data_account_type_equity","l10n_ar.ar_chart_template","False" -"344","Reserva para Renovación de Bienes de Uso","344","account.data_account_type_equity","l10n_ar.ar_chart_template","False" -"351","Resultados Acumulados","351","account.data_account_type_equity","l10n_ar.ar_chart_template","False" -"352","Resultados Acumulados del Ejercicio Anterior","352","account.data_account_type_equity","l10n_ar.ar_chart_template","False" -"353","Ganancias y Pérdidas del Ejercicio","353","account.data_account_type_equity","l10n_ar.ar_chart_template","False" -"354","Resultado del Ejercicio","354","account.data_account_type_equity","l10n_ar.ar_chart_template","False" -"411_01","Ventas - Categoria de productos 01","411.01","account.data_account_type_revenue","l10n_ar.ar_chart_template","False" -"412","Intereses gananados, obtenidos, percibidos","412","account.data_account_type_revenue","l10n_ar.ar_chart_template","False" -"413","Alquileres gananados, obtenidos, percibidos","413","account.data_account_type_other_income","l10n_ar.ar_chart_template","False" -"414","Comisiones gananados, obtenidos, percibidos","414","account.data_account_type_other_income","l10n_ar.ar_chart_template","False" -"415","Descuentos gananados, obtenidos, percibidos","415","account.data_account_type_other_income","l10n_ar.ar_chart_template","False" -"416","Renta de Títulos Públicos","416","account.data_account_type_other_income","l10n_ar.ar_chart_template","False" -"417","Honorarios gananados, obtenidos, percibidos","417","account.data_account_type_other_income","l10n_ar.ar_chart_template","False" -"418","Ganancia Venta de Acciones","418","account.data_account_type_other_income","l10n_ar.ar_chart_template","False" -"421","Recupero de Rezagos","421","account.data_account_type_other_income","l10n_ar.ar_chart_template","False" -"422","Recupero de Deudores Incobrables","422","account.data_account_type_other_income","l10n_ar.ar_chart_template","False" -"423","Ganancia Venta de Bienes de Uso","423","account.data_account_type_other_income","l10n_ar.ar_chart_template","False" -"424","Donaciones obtenidas, ganandas, percibidas","424","account.data_account_type_other_income","l10n_ar.ar_chart_template","False" -"425","Ganancia Venta Inversiones Permanentes","425","account.data_account_type_other_income","l10n_ar.ar_chart_template","False" -"426","Diferencial cambiario","426","account.data_account_type_revenue","l10n_ar.ar_chart_template","False" -"511_01","Costo de Mercaderías Vendidas - Categoria de productos 01","511.01","account.data_account_type_expenses","l10n_ar.ar_chart_template","False" -"512","Gastos en Depreciación de Bienes de Uso","512","account.data_account_type_expenses","l10n_ar.ar_chart_template","False" -"513","Gastos en Amortización","513","account.data_account_type_expenses","l10n_ar.ar_chart_template","False" -"514","Gastos en Sueldos y Jormales","514","account.data_account_type_expenses","l10n_ar.ar_chart_template","False" -"515","Gastos en Cargas Sociales","515","account.data_account_type_expenses","","False" -"516","Gastos en Impuestos","516","account.data_account_type_expenses","l10n_ar.ar_chart_template","False" -"517","Gastos Bancarios","517","account.data_account_type_expenses","l10n_ar.ar_chart_template","False" -"518","Gastos en Servicios Públicos","518","account.data_account_type_expenses","l10n_ar.ar_chart_template","False" -"519","Gastos de Publicidad y Propaganda","519","account.data_account_type_expenses","l10n_ar.ar_chart_template","False" -"521","Gastos en Siniestros","521","account.data_account_type_expenses","l10n_ar.ar_chart_template","False" -"522","Donaciones Cedidas, Otorgadas","522","account.data_account_type_expenses","l10n_ar.ar_chart_template","False" -"523","Pérdida Venta Bienes de Uso","523","account.data_account_type_expenses","l10n_ar.ar_chart_template","False" -"524","Diferencial cambiario","524","account.data_account_type_expenses","l10n_ar.ar_chart_template","False" -"61_01","Compras - Categoria de productos 01","61.01","account.data_account_type_expenses","l10n_ar.ar_chart_template","False" -"62","Costos de Producción","62","account.data_account_type_expenses","l10n_ar.ar_chart_template","False" -"63","Gastos de Administración","63","account.data_account_type_expenses","l10n_ar.ar_chart_template","False" -"64","Gastos de Comercialización","64","account.data_account_type_expenses","l10n_ar.ar_chart_template","False"
\ No newline at end of file +id,chart_template_id/id,code,user_type_id/id,name,reconcile,group_id/id +l10n_ar.base_cheques_de_terceros,l10n_ar.l10nar_base_chart_template,1.1.1.02.010,account.data_account_type_liquidity,Cheques de Terceros ,False,l10n_ar.account_group_bancos +l10n_ar.base_cheques_de_terceros_rechazados,l10n_ar.l10nar_base_chart_template,1.1.1.02.020,account.data_account_type_current_assets,Cheques de Terceros Rechazados,False,l10n_ar.account_group_bancos +l10n_ar.base_fondo_comun_de_inversion,l10n_ar.l10nar_base_chart_template,1.1.2.01.010,account.data_account_type_current_assets,Fondo común de inversión,False,l10n_ar.account_group_inversiones +l10n_ar.base_plazo_fijo,l10n_ar.l10nar_base_chart_template,1.1.2.01.020,account.data_account_type_current_assets,Plazo fijo,False,l10n_ar.account_group_inversiones +l10n_ar.base_deudores_por_ventas,l10n_ar.l10nar_base_chart_template,1.1.3.01.010,account.data_account_type_receivable,Deudores por ventas,True,l10n_ar.account_group_creditos_por_ventas +l10n_ar.base_deudores_por_ventas_pos,l10n_ar.l10nar_base_chart_template,1.1.3.01.020,account.data_account_type_receivable,Deudores por ventas (PoS),True,l10n_ar.account_group_creditos_por_ventas +l10n_ar.base_ret_percepcion_tasa_municipal,l10n_ar.l10nar_base_chart_template,1.1.4.01.010,account.data_account_type_current_assets,Ret/Percepción Tasa Municipal,False,l10n_ar.account_group_creditos_fiscales_municipales +l10n_ar.base_saldo_a_favor_tasa_municipal,l10n_ar.l10nar_base_chart_template,1.1.4.01.020,account.data_account_type_current_assets,Saldo a favor Tasa Municipal,False,l10n_ar.account_group_creditos_fiscales_municipales +l10n_ar.base_saldo_favor_iibb_sf,l10n_ar.l10nar_base_chart_template,1.1.4.02.010,account.data_account_type_current_assets,Saldo a favor IIBB p. Santa Fé,False,l10n_ar.account_group_creditos_fiscales_iibb +l10n_ar.base_retencion_iibb_sf_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.020,account.data_account_type_current_assets,Retención IIBB p. Santa Fé sufrida,False,l10n_ar.account_group_creditos_fiscales_iibb +l10n_ar.base_percepcion_iibb_sf_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.030,account.data_account_type_current_assets,Percepción IIBB p. Santa Fé sufrida,False,l10n_ar.account_group_creditos_fiscales_iibb +l10n_ar.base_saldo_favor_iibb_co,l10n_ar.l10nar_base_chart_template,1.1.4.02.040,account.data_account_type_current_assets,Saldo a favor IIBB p. Córdoba,False,l10n_ar.account_group_creditos_fiscales_iibb +l10n_ar.base_retencion_iibb_co_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.050,account.data_account_type_current_assets,Retención IIBB p. Córdoba sufrida,False,l10n_ar.account_group_creditos_fiscales_iibb +l10n_ar.base_percepcion_iibb_co_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.060,account.data_account_type_current_assets,Percepción IIBB p. Córdoba sufrida,False,l10n_ar.account_group_creditos_fiscales_iibb +l10n_ar.base_saldo_favor_iibb_ba,l10n_ar.l10nar_base_chart_template,1.1.4.02.070,account.data_account_type_current_assets,Saldo a favor IIBB p. Buenos Aires,False,l10n_ar.account_group_creditos_fiscales_iibb +l10n_ar.base_retencion_iibb_ba_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.080,account.data_account_type_current_assets,Retención IIBB p. Buenos Aires sufrida,False,l10n_ar.account_group_creditos_fiscales_iibb +l10n_ar.base_percepcion_iibb_ba_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.090,account.data_account_type_current_assets,Percepción IIBB p. Buenos Aires sufrida,False,l10n_ar.account_group_creditos_fiscales_iibb +l10n_ar.base_saldo_favor_iibb_caba,l10n_ar.l10nar_base_chart_template,1.1.4.02.100,account.data_account_type_current_assets,Saldo a favor IIBB p. CABA,False,l10n_ar.account_group_creditos_fiscales_iibb +l10n_ar.base_retencion_iibb_caba_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.110,account.data_account_type_current_assets,Retención IIBB CABA sufrida,False,l10n_ar.account_group_creditos_fiscales_iibb +l10n_ar.base_percepcion_iibb_caba_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.02.120,account.data_account_type_current_assets,Percepción IIBB CABA sufrida,False,l10n_ar.account_group_creditos_fiscales_iibb +l10n_ar.base_sircreb,l10n_ar.l10nar_base_chart_template,1.1.4.02.130,account.data_account_type_current_assets,SIRCREB,False,l10n_ar.account_group_creditos_fiscales_iibb +l10n_ar.base_saldo_a_favor_suss,l10n_ar.l10nar_base_chart_template,1.1.4.03.010,account.data_account_type_current_assets,Saldo a favor SUSS,False,l10n_ar.account_group_creditos_fiscales_suss +l10n_ar.base_retencion_suss_sufrida,l10n_ar.l10nar_base_chart_template,1.1.4.03.020,account.data_account_type_current_assets,Retención SUSS Sufrida,False,l10n_ar.account_group_creditos_fiscales_suss +l10n_ar.ri_iva_credito_fiscal,l10n_ar.l10nar_ri_chart_template,1.1.4.04.010,account.data_account_type_current_assets,IVA crédito fiscal,False,l10n_ar.account_group_creditos_fiscales_iva +l10n_ar.ri_percepcion_iva_sufrida,l10n_ar.l10nar_ri_chart_template,1.1.4.04.020,account.data_account_type_current_assets,Percepción IVA Sufrida,False,l10n_ar.account_group_creditos_fiscales_iva +l10n_ar.ri_retencion_iva_sufrida,l10n_ar.l10nar_ri_chart_template,1.1.4.04.030,account.data_account_type_current_assets,Retención IVA Sufrida,False,l10n_ar.account_group_creditos_fiscales_iva +l10n_ar.ri_iva_saldo_tecnico_favor,l10n_ar.l10nar_ri_chart_template,1.1.4.04.040,account.data_account_type_current_assets,IVA Saldo técnico,False,l10n_ar.account_group_creditos_fiscales_iva +l10n_ar.ri_iva_saldo_libre_disponibilidad,l10n_ar.l10nar_ri_chart_template,1.1.4.04.050,account.data_account_type_current_assets,IVA Saldo Libre Disponibilidad,False,l10n_ar.account_group_creditos_fiscales_iva +l10n_ar.base_anticipo_ganancias,l10n_ar.l10nar_ex_chart_template,1.1.4.05.010,account.data_account_type_current_assets,Anticipo ganancias,False,l10n_ar.account_group_creditos_fiscales_ganancias +l10n_ar.base_percepcion_ganancias_sufrida,l10n_ar.l10nar_ex_chart_template,1.1.4.05.020,account.data_account_type_current_assets,Percepciones de Ganancias Sufridas,False,l10n_ar.account_group_creditos_fiscales_ganancias +l10n_ar.base_retencion_ganancias_sufrida,l10n_ar.l10nar_ex_chart_template,1.1.4.05.030,account.data_account_type_current_assets,Retenciones de Ganancias Sufridas,False,l10n_ar.account_group_creditos_fiscales_ganancias +l10n_ar.base_saldo_favor_ganancias,l10n_ar.l10nar_ex_chart_template,1.1.4.05.040,account.data_account_type_current_assets,Saldo a favor Ganancias,False,l10n_ar.account_group_creditos_fiscales_ganancias +l10n_ar.base_imp_debitos_computables,l10n_ar.l10nar_base_chart_template,1.1.4.05.050,account.data_account_type_current_assets,Impuesto a los Débitos Computables,False,l10n_ar.account_group_creditos_fiscales_ganancias +l10n_ar.base_otros_creditos,l10n_ar.l10nar_base_chart_template,1.1.5.01.010,account.data_account_type_receivable,Deudores Varios,True,l10n_ar.account_group_otros_creditos +l10n_ar.base_materia_prima,l10n_ar.l10nar_base_chart_template,1.1.6.01.010,account.data_account_type_current_assets,Materia Prima,False,l10n_ar.account_group_bienes_de_cambio +l10n_ar.base_productos_en_proceso,l10n_ar.l10nar_base_chart_template,1.1.6.01.020,account.data_account_type_current_assets,Productos en proceso,False,l10n_ar.account_group_bienes_de_cambio +l10n_ar.base_productos_terminados,l10n_ar.l10nar_base_chart_template,1.1.6.01.030,account.data_account_type_current_assets,Productos terminados,False,l10n_ar.account_group_bienes_de_cambio +l10n_ar.base_mercaderia_reventa,l10n_ar.l10nar_base_chart_template,1.1.6.01.040,account.data_account_type_current_assets,Mercaderia de reventa,False,l10n_ar.account_group_bienes_de_cambio +l10n_ar.base_anticipo_proveedores,l10n_ar.l10nar_base_chart_template,1.1.6.01.050,account.data_account_type_current_assets,Anticipo a Proveedores,False,l10n_ar.account_group_bienes_de_cambio +l10n_ar.base_instalaciones,l10n_ar.l10nar_base_chart_template,1.2.1.01.010,account.data_account_type_fixed_assets,Instalaciones,False,l10n_ar.account_group_instalaciones +l10n_ar.base_amortizacion_acumulada_instalaciones,l10n_ar.l10nar_base_chart_template,1.2.1.01.020,account.data_account_type_depreciation,Amortización acumulada instalaciones,False,l10n_ar.account_group_instalaciones +l10n_ar.base_maq_y_equipos,l10n_ar.l10nar_base_chart_template,1.2.1.02.010,account.data_account_type_fixed_assets,Maquinarias y equipos,False,l10n_ar.account_group_maquinarias_y_equipos +l10n_ar.base_amortizacion_acumulada_maq_y_equipos,l10n_ar.l10nar_base_chart_template,1.2.1.02.020,account.data_account_type_depreciation,Amortización acumulada maquinarias y equipos,False,l10n_ar.account_group_maquinarias_y_equipos +l10n_ar.base_muebles_y_utiles,l10n_ar.l10nar_base_chart_template,1.2.1.03.010,account.data_account_type_fixed_assets,Muebles y útiles,False,l10n_ar.account_group_muebles_y_útiles +l10n_ar.base_amortizacion_acumulada_muebles_utiles,l10n_ar.l10nar_base_chart_template,1.2.1.03.020,account.data_account_type_depreciation,Amortización acumulada muebles y útiles,False,l10n_ar.account_group_muebles_y_útiles +l10n_ar.base_rodados,l10n_ar.l10nar_base_chart_template,1.2.1.04.010,account.data_account_type_fixed_assets,Rodados,False,l10n_ar.account_group_rodados +l10n_ar.base_amortizacion_acumulada_rodados,l10n_ar.l10nar_base_chart_template,1.2.1.04.020,account.data_account_type_depreciation,Amortización acumulada rodados,False,l10n_ar.account_group_rodados +l10n_ar.base_derechos_de_marca,l10n_ar.l10nar_base_chart_template,1.2.2.01.010,account.data_account_type_fixed_assets,Derechos de marca,False,l10n_ar.account_group_derechos_de_marcas +l10n_ar.base_amortizacion_acumulada_derechos_de_marca,l10n_ar.l10nar_base_chart_template,1.2.2.01.020,account.data_account_type_depreciation,Amortización acumulada Derechos de marca,False,l10n_ar.account_group_derechos_de_marcas +l10n_ar.base_proveedores,l10n_ar.l10nar_base_chart_template,2.1.1.01.010,account.data_account_type_payable,Proveedores,True,l10n_ar.account_group_deudas_comerciales +l10n_ar.base_cheques_diferidos,l10n_ar.l10nar_base_chart_template,2.1.1.01.020,account.data_account_type_current_liabilities,Cheques diferidos a pagar,True,l10n_ar.account_group_deudas_comerciales +l10n_ar.base_cheques_rechazados,l10n_ar.l10nar_base_chart_template,2.1.1.01.030,account.data_account_type_current_liabilities,Cheques Rechazados,False,l10n_ar.account_group_deudas_comerciales +l10n_ar.base_anticipos_de_clientes,l10n_ar.l10nar_base_chart_template,2.1.1.01.040,account.data_account_type_current_liabilities,Anticipos de clientes,False,l10n_ar.account_group_deudas_comerciales +l10n_ar.base_alquileres_a_pagar,l10n_ar.l10nar_base_chart_template,2.1.1.01.050,account.data_account_type_payable,Alquileres a pagar,True,l10n_ar.account_group_deudas_comerciales +l10n_ar.base_intereses_a_pagar,l10n_ar.l10nar_base_chart_template,2.1.2.01.010,account.data_account_type_current_liabilities,Intereses a pagar,False,l10n_ar.account_group_deudas_financieras +l10n_ar.base_giro_en_descubierto,l10n_ar.l10nar_base_chart_template,2.1.2.01.020,account.data_account_type_current_liabilities,Giro en descubierto Banco xxxxx,False,l10n_ar.account_group_deudas_financieras +l10n_ar.base_otras_deudas_documentadas,l10n_ar.l10nar_base_chart_template,2.1.2.01.030,account.data_account_type_current_liabilities,Otras deudas documentadas,False,l10n_ar.account_group_deudas_financieras +l10n_ar.base_prestamo_banco_x,l10n_ar.l10nar_base_chart_template,2.1.2.01.040,account.data_account_type_non_current_liabilities,Prestamo Banco xxxxx,False,l10n_ar.account_group_deudas_financieras +l10n_ar.base_acreedores_varios,l10n_ar.l10nar_base_chart_template,2.1.2.01.050,account.data_account_type_payable,Acreedores varios,True,l10n_ar.account_group_deudas_financieras +l10n_ar.base_tasa_municipal_a_pagar,l10n_ar.l10nar_base_chart_template,2.1.3.01.010,account.data_account_type_payable,Tasa Municipal a pagar,True,l10n_ar.account_group_deudas_tasas_municipales +l10n_ar.base_plan_tasa_municipal_a_pagar,l10n_ar.l10nar_base_chart_template,2.1.3.01.020,account.data_account_type_payable,Plan Tasa Municipal a pagar,True,l10n_ar.account_group_deudas_tasas_municipales +l10n_ar.base_iibb_a_pagar,l10n_ar.l10nar_base_chart_template,2.1.3.02.010,account.data_account_type_payable,IIBB a pagar,True,l10n_ar.account_group_deudas_iibb +l10n_ar.ri_retencion_sicore_a_pagar,l10n_ar.l10nar_ex_chart_template,2.1.3.02.020,account.data_account_type_payable,SICORE a pagar,True,l10n_ar.account_group_deudas_iibb +l10n_ar.ri_retencion_iibb_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.02.030,account.data_account_type_current_liabilities,Retención IIBB aplicada,False,l10n_ar.account_group_deudas_iibb +l10n_ar.ri_percepcion_iibb_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.02.040,account.data_account_type_current_liabilities,Percepción IIBB aplicada,False,l10n_ar.account_group_deudas_iibb +l10n_ar.ri_retencion_iibb_a_pagar,l10n_ar.l10nar_ex_chart_template,2.1.3.02.050,account.data_account_type_payable,Retención/Percepción IIBB a pagar,True,l10n_ar.account_group_deudas_iibb +l10n_ar.base_plan_de_iibb_a_pagar,l10n_ar.l10nar_base_chart_template,2.1.3.02.060,account.data_account_type_payable,Plan de IIBB a pagar,True,l10n_ar.account_group_deudas_iibb +l10n_ar.ri_iva_debito_fiscal,l10n_ar.l10nar_ri_chart_template,2.1.3.03.010,account.data_account_type_current_liabilities,IVA débito fiscal,False,l10n_ar.account_group_deudas_iva +l10n_ar.ri_iva_saldo_a_pagar,l10n_ar.l10nar_ri_chart_template,2.1.3.03.020,account.data_account_type_payable,IVA saldo a pagar,True,l10n_ar.account_group_deudas_iva +l10n_ar.ri_retencion_iva_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.03.030,account.data_account_type_current_liabilities,Retención IVA aplicada,False,l10n_ar.account_group_deudas_iva +l10n_ar.ri_percepcion_iva_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.03.040,account.data_account_type_current_liabilities,Percepción IVA aplicada,False,l10n_ar.account_group_deudas_iva +l10n_ar.base_plan_iva_a_pagar,l10n_ar.l10nar_ri_chart_template,2.1.3.03.050,account.data_account_type_current_liabilities,Plan IVA a pagar,False,l10n_ar.account_group_deudas_iva +l10n_ar.base_impuesto_ganancias_a_pagar,l10n_ar.l10nar_ex_chart_template,2.1.3.04.010,account.data_account_type_payable,Impuesto a las ganancias a pagar,True,l10n_ar.account_group_deudas_imp_ganancias +l10n_ar.ri_retencion_ganancias_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.04.020,account.data_account_type_current_liabilities,Retención ganancias aplicada,False,l10n_ar.account_group_deudas_imp_ganancias +l10n_ar.ri_percepcion_ganancias_aplicada,l10n_ar.l10nar_ex_chart_template,2.1.3.04.030,account.data_account_type_current_liabilities,Percepción ganancias aplicada,False,l10n_ar.account_group_deudas_imp_ganancias +l10n_ar.base_provision_imp_a_las_ganancias,l10n_ar.l10nar_ex_chart_template,2.1.3.04.040,account.data_account_type_current_liabilities,Provisión Imp a las Ganancias,True,l10n_ar.account_group_deudas_imp_ganancias +l10n_ar.base_anticipos_imp_a_las_ganancias_a_pagar,l10n_ar.l10nar_ex_chart_template,2.1.3.04.050,account.data_account_type_current_liabilities,Anticipos Imp a las Ganancias a Pagar,True,l10n_ar.account_group_deudas_imp_ganancias +l10n_ar.base_planes_a_pagar_afip,l10n_ar.l10nar_ex_chart_template,2.1.3.04.060,account.data_account_type_non_current_liabilities,Plan Ganancias a pagar,False,l10n_ar.account_group_deudas_imp_ganancias +l10n_ar.base_sueldos_a_pagar,l10n_ar.l10nar_base_chart_template,2.1.4.01.010,account.data_account_type_payable,Sueldos a pagar,True,l10n_ar.account_group_remueraciones_y_cargas_sociales +l10n_ar.base_suss_a_pagar,l10n_ar.l10nar_base_chart_template,2.1.4.01.020,account.data_account_type_payable,Leyes Sociales a pagar,True,l10n_ar.account_group_remueraciones_y_cargas_sociales +l10n_ar.base_seguro_de_vida_a_pagar,l10n_ar.l10nar_base_chart_template,2.1.4.01.030,account.data_account_type_payable,Seguro de Vida a Pagar,True,l10n_ar.account_group_remueraciones_y_cargas_sociales +l10n_ar.base_art_a_pagar,l10n_ar.l10nar_base_chart_template,2.1.4.01.040,account.data_account_type_payable,ART a Pagar,True,l10n_ar.account_group_remueraciones_y_cargas_sociales +l10n_ar.base_aportes_sindicales_a_pagar,l10n_ar.l10nar_base_chart_template,2.1.4.01.050,account.data_account_type_payable,Sindicato a pagar,True,l10n_ar.account_group_remueraciones_y_cargas_sociales +l10n_ar.base_embargos_a_depositar,l10n_ar.l10nar_base_chart_template,2.1.4.01.060,account.data_account_type_payable,Embargos a depositar,True,l10n_ar.account_group_remueraciones_y_cargas_sociales +l10n_ar.base_cta_particular_socio_x,l10n_ar.l10nar_base_chart_template,2.1.5.01.010,account.data_account_type_non_current_liabilities,Cta particular socio x,False,l10n_ar.account_group_cuentas_particulares +l10n_ar.base_proveedores_largo_plazo,l10n_ar.l10nar_base_chart_template,2.2.1.01.010,account.data_account_type_non_current_liabilities,Deudas Proveedores a largo plazo,False,l10n_ar.account_group_deudas_comerciales_a_largo_plazo +l10n_ar.base_prevision_sac_a_pagar,l10n_ar.l10nar_base_chart_template,2.2.2.01.010,account.data_account_type_current_liabilities,Previsión SAC a Pagar,False,l10n_ar.account_group_previsiones +l10n_ar.base_prevision_para_despidos,l10n_ar.l10nar_base_chart_template,2.2.2.01.020,account.data_account_type_current_liabilities,Previsión para Despidos,False,l10n_ar.account_group_previsiones +l10n_ar.base_prevision_gastos,l10n_ar.l10nar_base_chart_template,2.2.2.01.030,account.data_account_type_current_liabilities,Prevision gastos,False,l10n_ar.account_group_previsiones +l10n_ar.base_capital,l10n_ar.l10nar_base_chart_template,3.1.1.01.010,account.data_account_type_equity,Capital suscripto,False,l10n_ar.account_group_capital_social +l10n_ar.base_ajustes_de_capital,l10n_ar.l10nar_base_chart_template,3.1.1.01.020,account.data_account_type_equity,Ajustes de capital,False,l10n_ar.account_group_capital_social +l10n_ar.base_aportes_no_capitalizados,l10n_ar.l10nar_base_chart_template,3.1.1.01.030,account.data_account_type_equity,Aportes no capitalizados,False,l10n_ar.account_group_capital_social +l10n_ar.base_reserva_legal,l10n_ar.l10nar_base_chart_template,3.2.1.01.010,account.data_account_type_equity,Reserva legal,False,l10n_ar.account_group_reservas +l10n_ar.base_reserva_estatuitaria,l10n_ar.l10nar_base_chart_template,3.2.1.01.020,account.data_account_type_equity,Reserva estatuitaria,False,l10n_ar.account_group_reservas +l10n_ar.base_futuras_inversiones,l10n_ar.l10nar_base_chart_template,3.2.1.01.030,account.data_account_type_equity,Reservas futuras inversiones,False,l10n_ar.account_group_reservas +l10n_ar.base_reservas_facultativas,l10n_ar.l10nar_base_chart_template,3.2.1.01.040,account.data_account_type_equity,Reservas facultativas,False,l10n_ar.account_group_reservas +l10n_ar.base_resultado_del_ejercicio,l10n_ar.l10nar_base_chart_template,3.3.1.01.010,account.data_unaffected_earnings,Resultado del ejercicio,False,l10n_ar.account_group_resultados +l10n_ar.base_resultado_acumulados,l10n_ar.l10nar_base_chart_template,3.3.1.01.020,account.data_account_type_equity,Resultados de ejercicios anteriores,False,l10n_ar.account_group_resultados +l10n_ar.base_ajuste_resultados,l10n_ar.l10nar_base_chart_template,3.3.1.01.030,account.data_account_type_equity,Ajuste resultados ejercicios anteriores,False,l10n_ar.account_group_resultados +l10n_ar.base_venta_de_mercaderia,l10n_ar.l10nar_base_chart_template,4.1.1.01.010,account.data_account_type_revenue,Venta de mercadería,False,l10n_ar.account_group_ingresos_por_ventas +l10n_ar.base_venta_de_servicios,l10n_ar.l10nar_base_chart_template,4.1.1.01.020,account.data_account_type_revenue,Venta de servicios,False,l10n_ar.account_group_ingresos_por_ventas +l10n_ar.base_resultado_intereses_ganados,l10n_ar.l10nar_base_chart_template,4.2.1.01.010,account.data_account_type_other_income,Intereses ganados,False,l10n_ar.account_group_ingresos_por_resultados_financieros +l10n_ar.base_diferencias_de_cambio,l10n_ar.l10nar_base_chart_template,4.2.1.01.020,account.data_account_type_other_income,Diferencias de cambio,False,l10n_ar.account_group_ingresos_por_resultados_financieros +l10n_ar.base_ajuste_por_redondeo,l10n_ar.l10nar_base_chart_template,4.2.1.01.030,account.data_account_type_other_income,Ajuste por redondeo,False,l10n_ar.account_group_ingresos_por_resultados_financieros +l10n_ar.base_resultado_venta_bienes_de_uso,l10n_ar.l10nar_base_chart_template,4.3.1.01.010,account.data_account_type_other_income,Resultado venta bienes de uso,False,l10n_ar.account_group_ingresos_extraordinarios +l10n_ar.base_recupero_de_gastos,l10n_ar.l10nar_base_chart_template,4.3.1.01.020,account.data_account_type_other_income,Recupero de gastos,False,l10n_ar.account_group_ingresos_extraordinarios +l10n_ar.base_aportes_no_reembolsables,l10n_ar.l10nar_base_chart_template,4.3.1.01.030,account.data_account_type_other_income,Aportes no reeombolsables (subsidios),False,l10n_ar.account_group_ingresos_extraordinarios +l10n_ar.base_cmv,l10n_ar.l10nar_base_chart_template,5.1.1.01.010,account.data_account_type_expenses,Costo de Mercadería Vendida,False,l10n_ar.account_group_costo_de_mercadería_vendida +l10n_ar.base_descuentos_obtenidos,l10n_ar.l10nar_base_chart_template,5.1.1.01.020,account.data_account_type_expenses,Descuentos Obtenidos,False,l10n_ar.account_group_costo_de_mercadería_vendida +l10n_ar.base_compra_mercaderia,l10n_ar.l10nar_base_chart_template,5.1.1.01.030,account.data_account_type_expenses,Compra de mercadería,False,l10n_ar.account_group_costo_de_mercadería_vendida +l10n_ar.base_haberes_produccion,l10n_ar.l10nar_base_chart_template,5.1.2.01.010,account.data_account_type_expenses,Sueldos y SAC Producción,False,l10n_ar.account_group_gastos_de_producción +l10n_ar.base_cargas_sociales_produccion,l10n_ar.l10nar_base_chart_template,5.1.2.01.020,account.data_account_type_expenses,Cargas Sociales Producción,False,l10n_ar.account_group_gastos_de_producción +l10n_ar.base_gastos_varios_produccion,l10n_ar.l10nar_base_chart_template,5.1.2.01.030,account.data_account_type_expenses,Gastos Varios Producción,False,l10n_ar.account_group_gastos_de_producción +l10n_ar.base_alquileres_produccion,l10n_ar.l10nar_base_chart_template,5.1.2.01.040,account.data_account_type_expenses,Alquileres Producción,False,l10n_ar.account_group_gastos_de_producción +l10n_ar.base_servicio_de_luz_produccion,l10n_ar.l10nar_base_chart_template,5.1.2.01.050,account.data_account_type_expenses,Servicio Eléctrico Producción,False,l10n_ar.account_group_gastos_de_producción +l10n_ar.base_servicio_de_agua_produccion,l10n_ar.l10nar_base_chart_template,5.1.2.01.060,account.data_account_type_expenses,Servicio de Agua Producción,False,l10n_ar.account_group_gastos_de_producción +l10n_ar.base_servicio_de_gas_produccion,l10n_ar.l10nar_base_chart_template,5.1.2.01.070,account.data_account_type_expenses,Servicio de Gas Producción,False,l10n_ar.account_group_gastos_de_producción +l10n_ar.base_impuesto_inmobiliario_produccion,l10n_ar.l10nar_base_chart_template,5.1.2.01.080,account.data_account_type_expenses,Impuesto Inmobiliario Producción,False,l10n_ar.account_group_gastos_de_producción +l10n_ar.base_mantenimiento_y_reparaciones_produccion,l10n_ar.l10nar_base_chart_template,5.1.2.01.090,account.data_account_type_expenses,Mantenimiento y Reparaciones Producción,False,l10n_ar.account_group_gastos_de_producción +l10n_ar.base_higiene_y_seguridad,l10n_ar.l10nar_base_chart_template,5.1.2.01.100,account.data_account_type_expenses,Higiene y Seguridad,False,l10n_ar.account_group_gastos_de_producción +l10n_ar.base_honorarios_produccion,l10n_ar.l10nar_base_chart_template,5.1.2.01.110,account.data_account_type_expenses,Honorarios Producción,False,l10n_ar.account_group_gastos_de_producción +l10n_ar.base_mantenimiento_y_limpieza,l10n_ar.l10nar_base_chart_template,5.1.2.01.120,account.data_account_type_expenses,Mantenimiento y limpieza ,False,l10n_ar.account_group_gastos_de_producción +l10n_ar.base_seguros_produccion,l10n_ar.l10nar_base_chart_template,5.1.2.01.130,account.data_account_type_expenses,Seguros Producción,False,l10n_ar.account_group_gastos_de_producción +l10n_ar.base_haberes_comerciales,l10n_ar.l10nar_base_chart_template,5.2.1.01.010,account.data_account_type_expenses,Sueldos y SAC Comercial,False,l10n_ar.account_group_gastos_comerciales +l10n_ar.base_cargas_sociales_comerciales,l10n_ar.l10nar_base_chart_template,5.2.1.01.020,account.data_account_type_expenses,Cargas Sociales Comercial,False,l10n_ar.account_group_gastos_comerciales +l10n_ar.base_gastos_varios_comerciales,l10n_ar.l10nar_base_chart_template,5.2.1.01.030,account.data_account_type_expenses,Gastos Varios Comercial,False,l10n_ar.account_group_gastos_comerciales +l10n_ar.base_alquileres_comerciales,l10n_ar.l10nar_base_chart_template,5.2.1.01.040,account.data_account_type_expenses,Alquileres Comercial,False,l10n_ar.account_group_gastos_comerciales +l10n_ar.base_movilidad_y_viaticos,l10n_ar.l10nar_base_chart_template,5.2.1.01.050,account.data_account_type_expenses,Movilidad y viáticos ,False,l10n_ar.account_group_gastos_comerciales +l10n_ar.base_publicidad,l10n_ar.l10nar_base_chart_template,5.2.1.01.060,account.data_account_type_expenses,Publicidad,False,l10n_ar.account_group_gastos_comerciales +l10n_ar.base_comisiones,l10n_ar.l10nar_base_chart_template,5.2.1.01.070,account.data_account_type_expenses,Comisiones Pagadas,False,l10n_ar.account_group_gastos_comerciales +l10n_ar.base_servicios_de_luz_ecomercial,l10n_ar.l10nar_base_chart_template,5.2.1.01.080,account.data_account_type_expenses,Servicio Eléctrico Comercial,False,l10n_ar.account_group_gastos_comerciales +l10n_ar.base_servicio_de_agua_comercial,l10n_ar.l10nar_base_chart_template,5.2.1.01.090,account.data_account_type_expenses,Servicio de Agua Comercial,False,l10n_ar.account_group_gastos_comerciales +l10n_ar.base_servicio_de_gas_comercial,l10n_ar.l10nar_base_chart_template,5.2.1.01.100,account.data_account_type_expenses,Servicio de Gas Comercial,False,l10n_ar.account_group_gastos_comerciales +l10n_ar.base_honorarios_comercial,l10n_ar.l10nar_base_chart_template,5.2.1.01.110,account.data_account_type_expenses,Honorarios Comercial,False,l10n_ar.account_group_gastos_comerciales +l10n_ar.base_patentes_comercial,l10n_ar.l10nar_base_chart_template,5.2.1.01.120,account.data_account_type_expenses,Patentes Comercial,False,l10n_ar.account_group_gastos_comerciales +l10n_ar.base_seguros_comercial,l10n_ar.l10nar_base_chart_template,5.2.1.01.130,account.data_account_type_expenses,Seguros Comercial,False,l10n_ar.account_group_gastos_comerciales +l10n_ar.base_haberes_administrativos,l10n_ar.l10nar_base_chart_template,5.3.1.01.010,account.data_account_type_expenses,Sueldos y SAC Administrativos,False,l10n_ar.account_group_gastos_administrativos +l10n_ar.base_cargas_sociales_administrativos,l10n_ar.l10nar_base_chart_template,5.3.1.01.020,account.data_account_type_expenses,Cargas Sociales Administrativos,False,l10n_ar.account_group_gastos_administrativos +l10n_ar.base_gastos_varios_administrativos,l10n_ar.l10nar_base_chart_template,5.3.1.01.030,account.data_account_type_expenses,Gastos varios Administrativos,False,l10n_ar.account_group_gastos_administrativos +l10n_ar.base_alquileres_administrativos,l10n_ar.l10nar_base_chart_template,5.3.1.01.040,account.data_account_type_expenses,Alquileres Administrativos,False,l10n_ar.account_group_gastos_administrativos +l10n_ar.base_servicio_de_luz_administrativos,l10n_ar.l10nar_base_chart_template,5.3.1.01.050,account.data_account_type_expenses,Servicio Eléctrico Administrativos,False,l10n_ar.account_group_gastos_administrativos +l10n_ar.base_servicio_de_agua_administrativos,l10n_ar.l10nar_base_chart_template,5.3.1.01.060,account.data_account_type_expenses,Servicio de Agua Administrativos,False,l10n_ar.account_group_gastos_administrativos +l10n_ar.base_servicio_de_gas_administrativos,l10n_ar.l10nar_base_chart_template,5.3.1.01.070,account.data_account_type_expenses,Servicio de Gas Administrativos,False,l10n_ar.account_group_gastos_administrativos +l10n_ar.base_servicio_de_internet,l10n_ar.l10nar_base_chart_template,5.3.1.01.080,account.data_account_type_expenses,Servicio de Internet,False,l10n_ar.account_group_gastos_administrativos +l10n_ar.base_sistema_y_software,l10n_ar.l10nar_base_chart_template,5.3.1.01.090,account.data_account_type_expenses,Sistema y Software,False,l10n_ar.account_group_gastos_administrativos +l10n_ar.base_cadeteria_y_franqueo,l10n_ar.l10nar_base_chart_template,5.3.1.01.100,account.data_account_type_expenses,Cadeteria y franqueo,False,l10n_ar.account_group_gastos_administrativos +l10n_ar.base_honorarios_administracion,l10n_ar.l10nar_base_chart_template,5.3.1.01.110,account.data_account_type_expenses,Honorarios Administración,False,l10n_ar.account_group_gastos_administrativos +l10n_ar.base_articulos_de_libreria,l10n_ar.l10nar_base_chart_template,5.3.1.01.120,account.data_account_type_expenses,Artículos de librería,False,l10n_ar.account_group_gastos_administrativos +l10n_ar.base_seguros_administracion,l10n_ar.l10nar_base_chart_template,5.3.1.01.130,account.data_account_type_expenses,Seguros Administración,False,l10n_ar.account_group_gastos_administrativos +l10n_ar.base_sellados_y_certificaciones,l10n_ar.l10nar_base_chart_template,5.3.1.01.140,account.data_account_type_expenses,Sellados y Certificaciones,False,l10n_ar.account_group_gastos_administrativos +l10n_ar.base_tasa_municipal,l10n_ar.l10nar_base_chart_template,5.4.1.01.010,account.data_account_type_expenses,Tasa Municipal,False,l10n_ar.account_group_tasas_municipales +l10n_ar.base_impuestos_iibb_caba,l10n_ar.l10nar_base_chart_template,5.4.2.01.010,account.data_account_type_expenses,IIBB CABA,False,l10n_ar.account_group_iibb +l10n_ar.base_impuestos_iibb_ba,l10n_ar.l10nar_base_chart_template,5.4.2.01.020,account.data_account_type_expenses,IIBB Prov. Bs. As.,False,l10n_ar.account_group_iibb +l10n_ar.base_impuestos_iibb_co,l10n_ar.l10nar_base_chart_template,5.4.2.01.030,account.data_account_type_expenses,IIBB Prov. Córdoba,False,l10n_ar.account_group_iibb +l10n_ar.base_impuestos_iibb_sf,l10n_ar.l10nar_base_chart_template,5.4.2.01.040,account.data_account_type_expenses,IIBB Prov. Santa Fé,False,l10n_ar.account_group_iibb +l10n_ar.base_impuestos_debitos_y_creditos,l10n_ar.l10nar_base_chart_template,5.4.3.01.010,account.data_account_type_expenses,Impuestos a los débitos y créditos bancarios,False,l10n_ar.account_group_otros_impuestos +l10n_ar.base_impuestos_a_las_ganancias,l10n_ar.l10nar_ex_chart_template,5.5.1.01.010,account.data_account_type_expenses,Impuestos a las ganancias,False,l10n_ar.account_group_imp_a_las_ganancias +l10n_ar.base_resultado_intereses_y_recargos,l10n_ar.l10nar_base_chart_template,5.6.1.01.020,account.data_account_type_expenses,Intereses por préstamos,False,l10n_ar.account_group_gastos_financieros +l10n_ar.base_intereses_por_descubierto,l10n_ar.l10nar_base_chart_template,5.6.1.01.030,account.data_account_type_expenses,Intereses por descubierto,False,l10n_ar.account_group_gastos_financieros +l10n_ar.base_intereses_por_venta_de_valores,l10n_ar.l10nar_base_chart_template,5.6.1.01.040,account.data_account_type_expenses,Intereses por venta de valores,False,l10n_ar.account_group_gastos_financieros +l10n_ar.base_intereses_fiscales,l10n_ar.l10nar_base_chart_template,5.6.1.01.050,account.data_account_type_expenses,Intereses fiscales,False,l10n_ar.account_group_gastos_financieros +l10n_ar.base_gastos_bancarios,l10n_ar.l10nar_base_chart_template,5.6.1.01.060,account.data_account_type_expenses,Gastos Bancarios,False,l10n_ar.account_group_gastos_financieros +l10n_ar.base_r_e_c_p_a_m,l10n_ar.l10nar_base_chart_template,5.6.1.01.070,account.data_account_type_expenses,R.E.C.P.A.M.,False,l10n_ar.account_group_gastos_financieros +l10n_ar.base_contrapartida_auxiliar,l10n_ar.l10nar_base_chart_template,6.0.0.00.010,account.data_account_type_current_assets,Contrapartida Auxiliar,False,l10n_ar.account_group_cuentas_puentes 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> diff --git a/addons/l10n_ar/data/account_chart_template_data2.xml b/addons/l10n_ar/data/account_chart_template_data2.xml new file mode 100644 index 00000000000..f5227d6c076 --- /dev/null +++ b/addons/l10n_ar/data/account_chart_template_data2.xml @@ -0,0 +1,24 @@ +<?xml version="1.0" encoding="utf-8"?> +<odoo noupdate="0"> + + <menuitem id="account_reports_ar_statements_menu" name="Argentinian Statements" parent="account.menu_finance_reports" sequence="3" groups="account.group_account_user"/> + + <record id="l10nar_base_chart_template" model="account.chart.template"> + <field name="property_account_receivable_id" ref="base_deudores_por_ventas"/> + <field name="property_account_payable_id" ref="base_proveedores"/> + <field name="property_account_expense_categ_id" ref="base_compra_mercaderia"/> + <field name="property_account_income_categ_id" ref="base_venta_de_mercaderia"/> + <field name="expense_currency_exchange_account_id" ref="base_diferencias_de_cambio"/> + <field name="income_currency_exchange_account_id" ref="base_diferencias_de_cambio"/> + <field name="default_pos_receivable_account_id" ref="base_deudores_por_ventas_pos"/> + </record> + + <record id="l10nar_ex_chart_template" model="account.chart.template"> + <field name="default_pos_receivable_account_id" ref="base_deudores_por_ventas_pos"/> + </record> + + <record id="l10nar_ri_chart_template" model="account.chart.template"> + <field name="default_pos_receivable_account_id" ref="base_deudores_por_ventas_pos"/> + </record> + +</odoo> diff --git a/addons/l10n_ar/data/account_data.xml b/addons/l10n_ar/data/account_data.xml deleted file mode 100644 index 62a2947be20..00000000000 --- a/addons/l10n_ar/data/account_data.xml +++ /dev/null @@ -1,20 +0,0 @@ -<?xml version="1.0" encoding="utf-8"?> -<odoo> - <data noupdate="1"> - - <!-- Account Tax Group --> - <record id="tax_group_iva_21" model="account.tax.group"> - <field name="name">IVA 21%</field> - </record> - <record id="tax_group_iva_27" model="account.tax.group"> - <field name="name">IVA 27%</field> - </record> - <record id="tax_group_iva_105" model="account.tax.group"> - <field name="name">IVA 10.5%</field> - </record> - <record id="tax_group_iva_2" model="account.tax.group"> - <field name="name">IVA 2%</field> - </record> - - </data> -</odoo> diff --git a/addons/l10n_ar/data/account_fiscal_template.xml b/addons/l10n_ar/data/account_fiscal_template.xml new file mode 100644 index 00000000000..eda2a8b5406 --- /dev/null +++ b/addons/l10n_ar/data/account_fiscal_template.xml @@ -0,0 +1,148 @@ +<?xml version="1.0" encoding="UTF-8"?> +<odoo> + + <!-- Exempt Operations --> + <record model='account.fiscal.position.template' id='fiscal_position_template_exempt_operations'> + <field name='name'>Compras / Ventas al exterior</field> + <field name="auto_apply" eval="True"/> + <field name="l10n_ar_afip_responsibility_type_ids" eval="[(6, False, [ref('l10n_ar.res_EXT')])]"/> + <field name="chart_template_id" ref="l10nar_ri_chart_template"/> + </record> + <record id="fiscal_position_template_exempt_operations_tax_ventas_0" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fiscal_position_template_exempt_operations"/> + <field name="tax_src_id" ref="ri_tax_vat_0_ventas"/> + <field name="tax_dest_id" ref="ri_tax_vat_exento_ventas"/> + </record> + <record id="fiscal_position_template_exempt_operations_tax_ventas_10" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fiscal_position_template_exempt_operations"/> + <field name="tax_src_id" ref="ri_tax_vat_10_ventas"/> + <field name="tax_dest_id" ref="ri_tax_vat_exento_ventas"/> + </record> + <record id="fiscal_position_template_exempt_operations_tax_ventas_21" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fiscal_position_template_exempt_operations"/> + <field name="tax_src_id" ref="ri_tax_vat_21_ventas"/> + <field name="tax_dest_id" ref="ri_tax_vat_exento_ventas"/> + </record> + <record id="fiscal_position_template_exempt_operations_tax_ventas_27" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fiscal_position_template_exempt_operations"/> + <field name="tax_src_id" ref="ri_tax_vat_27_ventas"/> + <field name="tax_dest_id" ref="ri_tax_vat_exento_ventas"/> + </record> + <record id="fiscal_position_template_exempt_operations_tax_compras_0" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fiscal_position_template_exempt_operations"/> + <field name="tax_src_id" ref="ri_tax_vat_0_compras"/> + <field name="tax_dest_id" ref="ri_tax_vat_no_corresponde_compras"/> + </record> + <record id="fiscal_position_template_exempt_operations_tax_compras_10" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fiscal_position_template_exempt_operations"/> + <field name="tax_src_id" ref="ri_tax_vat_10_compras"/> + <field name="tax_dest_id" ref="ri_tax_vat_no_corresponde_compras"/> + </record> + <record id="fiscal_position_template_exempt_operations_tax_compras_21" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fiscal_position_template_exempt_operations"/> + <field name="tax_src_id" ref="ri_tax_vat_21_compras"/> + <field name="tax_dest_id" ref="ri_tax_vat_no_corresponde_compras"/> + </record> + <record id="fiscal_position_template_exempt_operations_tax_compras_27" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fiscal_position_template_exempt_operations"/> + <field name="tax_src_id" ref="ri_tax_vat_27_compras"/> + <field name="tax_dest_id" ref="ri_tax_vat_no_corresponde_compras"/> + </record> + <record id="fiscal_position_template_exempt_operations_exento" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fiscal_position_template_exempt_operations"/> + <field name="tax_src_id" ref="ri_tax_vat_exento_compras"/> + <field name="tax_dest_id" ref="ri_tax_vat_no_corresponde_compras"/> + </record> + <record id="fiscal_position_template_exempt_operations_no_gravado" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fiscal_position_template_exempt_operations"/> + <field name="tax_src_id" ref="ri_tax_vat_no_gravado_compras"/> + <field name="tax_dest_id" ref="ri_tax_vat_no_corresponde_compras"/> + </record> + + <!-- Free Zone --> + <record model='account.fiscal.position.template' id='fiscal_position_template_free_zone'> + <field name='name'>Compras / Ventas Zona Franca</field> + <field name="auto_apply" eval="True"/> + <field name="l10n_ar_afip_responsibility_type_ids" eval="[(6, False, [ref('l10n_ar.res_IVA_LIB')])]"/> + <field name="chart_template_id" ref="l10nar_ri_chart_template"/> + </record> + <record id="fiscal_position_template_free_zone_tax_ventas_0" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fiscal_position_template_free_zone"/> + <field name="tax_src_id" ref="ri_tax_vat_0_ventas"/> + <field name="tax_dest_id" ref="ri_tax_vat_exento_ventas"/> + </record> + <record id="fiscal_position_template_free_zone_tax_ventas_10" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fiscal_position_template_free_zone"/> + <field name="tax_src_id" ref="ri_tax_vat_10_ventas"/> + <field name="tax_dest_id" ref="ri_tax_vat_exento_ventas"/> + </record> + <record id="fiscal_position_template_free_zone_tax_ventas_21" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fiscal_position_template_free_zone"/> + <field name="tax_src_id" ref="ri_tax_vat_21_ventas"/> + <field name="tax_dest_id" ref="ri_tax_vat_exento_ventas"/> + </record> + <record id="fiscal_position_template_free_zone_tax_ventas_27" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fiscal_position_template_free_zone"/> + <field name="tax_src_id" ref="ri_tax_vat_27_ventas"/> + <field name="tax_dest_id" ref="ri_tax_vat_exento_ventas"/> + </record> + <record id="fiscal_position_template_free_zone_tax_compras_0" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fiscal_position_template_free_zone"/> + <field name="tax_src_id" ref="ri_tax_vat_0_compras"/> + <field name="tax_dest_id" ref="ri_tax_vat_exento_compras"/> + </record> + <record id="fiscal_position_template_free_zone_tax_compras_10" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fiscal_position_template_free_zone"/> + <field name="tax_src_id" ref="ri_tax_vat_10_compras"/> + <field name="tax_dest_id" ref="ri_tax_vat_exento_compras"/> + </record> + <record id="fiscal_position_template_free_zone_tax_compras_21" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fiscal_position_template_free_zone"/> + <field name="tax_src_id" ref="ri_tax_vat_21_compras"/> + <field name="tax_dest_id" ref="ri_tax_vat_exento_compras"/> + </record> + <record id="fiscal_position_template_free_zone_tax_compras_27" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fiscal_position_template_free_zone"/> + <field name="tax_src_id" ref="ri_tax_vat_27_compras"/> + <field name="tax_dest_id" ref="ri_tax_vat_exento_compras"/> + </record> + + <!-- VAT dont correspond --> + <record model='account.fiscal.position.template' id='fiscal_position_template_iva_no_corresponde'> + <field name='name'>Compras IVA no corresponde</field> + <field name="auto_apply" eval="True"/> + <field name="l10n_ar_afip_responsibility_type_ids" eval="[(6, False, [ref('l10n_ar.res_IVAE'), ref('l10n_ar.res_RM')])]"/> + <field name="chart_template_id" ref="l10nar_ri_chart_template"/> + </record> + <record id="fiscal_position_template_iva_no_corresponde_tax_0" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fiscal_position_template_iva_no_corresponde"/> + <field name="tax_src_id" ref="ri_tax_vat_0_compras"/> + <field name="tax_dest_id" ref="ri_tax_vat_no_corresponde_compras"/> + </record> + <record id="fiscal_position_template_iva_no_corresponde_tax_10" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fiscal_position_template_iva_no_corresponde"/> + <field name="tax_src_id" ref="ri_tax_vat_10_compras"/> + <field name="tax_dest_id" ref="ri_tax_vat_no_corresponde_compras"/> + </record> + <record id="fiscal_position_template_iva_no_corresponde_tax_21" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fiscal_position_template_iva_no_corresponde"/> + <field name="tax_src_id" ref="ri_tax_vat_21_compras"/> + <field name="tax_dest_id" ref="ri_tax_vat_no_corresponde_compras"/> + </record> + <record id="fiscal_position_template_iva_no_corresponde_tax_27" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fiscal_position_template_iva_no_corresponde"/> + <field name="tax_src_id" ref="ri_tax_vat_27_compras"/> + <field name="tax_dest_id" ref="ri_tax_vat_no_corresponde_compras"/> + </record> + <record id="fiscal_position_template_iva_no_corresponde_exento" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fiscal_position_template_iva_no_corresponde"/> + <field name="tax_src_id" ref="ri_tax_vat_exento_compras"/> + <field name="tax_dest_id" ref="ri_tax_vat_no_corresponde_compras"/> + </record> + <record id="fiscal_position_template_iva_no_corresponde_no_gravado" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fiscal_position_template_iva_no_corresponde"/> + <field name="tax_src_id" ref="ri_tax_vat_no_gravado_compras"/> + <field name="tax_dest_id" ref="ri_tax_vat_no_corresponde_compras"/> + </record> + +</odoo> diff --git a/addons/l10n_ar/data/account_group_data.xml b/addons/l10n_ar/data/account_group_data.xml new file mode 100644 index 00000000000..8e2429d2a92 --- /dev/null +++ b/addons/l10n_ar/data/account_group_data.xml @@ -0,0 +1,287 @@ +<?xml version='1.0' encoding='UTF-8'?> +<odoo noupdate="1"> + <record model="account.group" id="account_group_activo"> + <field name="name">Activo</field> + <field name="code_prefix">1</field> + </record> + <record model="account.group" id="account_group_activo_corriente"> + <field name="name">Activo Corriente</field> + <field name="parent_id" ref="account_group_activo"/> + <field name="code_prefix">1.1</field> + </record> + <record model="account.group" id="account_group_cajas_y_bancos"> + <field name="name">Cajas y Bancos</field> + <field name="parent_id" ref="account_group_activo_corriente"/> + <field name="code_prefix">1.1.1</field> + </record> + <record model="account.group" id="account_group_caja"> + <field name="name">Caja</field> + <field name="parent_id" ref="account_group_cajas_y_bancos"/> + <field name="code_prefix">1.1.1.01</field> + </record> + <record model="account.group" id="account_group_bancos"> + <field name="name">Bancos</field> + <field name="parent_id" ref="account_group_cajas_y_bancos"/> + <field name="code_prefix">1.1.1.02</field> + </record> + <record model="account.group" id="account_group_inversiones"> + <field name="name">Inversiones</field> + <field name="parent_id" ref="account_group_activo_corriente"/> + <field name="code_prefix">1.1.2</field> + </record> + <record model="account.group" id="account_group_creditos_por_ventas"> + <field name="name">Créditos por ventas</field> + <field name="parent_id" ref="account_group_activo_corriente"/> + <field name="code_prefix">1.1.3</field> + </record> + <record model="account.group" id="account_group_creditos_fiscales"> + <field name="name">Créditos fiscales</field> + <field name="parent_id" ref="account_group_activo_corriente"/> + <field name="code_prefix">1.1.4</field> + </record> + <record model="account.group" id="account_group_creditos_fiscales_municipales"> + <field name="name">Créditos Fiscales Municipales</field> + <field name="parent_id" ref="account_group_creditos_fiscales"/> + <field name="code_prefix">1.1.4.01</field> + </record> + <record model="account.group" id="account_group_creditos_fiscales_iibb"> + <field name="name">Créditos Fiscales IIBB</field> + <field name="parent_id" ref="account_group_creditos_fiscales"/> + <field name="code_prefix">1.1.4.02</field> + </record> + <record model="account.group" id="account_group_creditos_fiscales_suss"> + <field name="name">Créditos Fiscales SUSS</field> + <field name="parent_id" ref="account_group_creditos_fiscales"/> + <field name="code_prefix">1.1.4.03</field> + </record> + <record model="account.group" id="account_group_creditos_fiscales_iva"> + <field name="name">Créditos Fiscales IVA</field> + <field name="parent_id" ref="account_group_creditos_fiscales"/> + <field name="code_prefix">1.1.4.04</field> + </record> + <record model="account.group" id="account_group_creditos_fiscales_ganancias"> + <field name="name">Créditos Fiscales Ganancias</field> + <field name="parent_id" ref="account_group_creditos_fiscales"/> + <field name="code_prefix">1.1.4.05</field> + </record> + <record model="account.group" id="account_group_otros_creditos"> + <field name="name">Otros créditos</field> + <field name="parent_id" ref="account_group_activo_corriente"/> + <field name="code_prefix">1.1.5</field> + </record> + <record model="account.group" id="account_group_bienes_de_cambio"> + <field name="name">Bienes de Cambio</field> + <field name="parent_id" ref="account_group_activo_corriente"/> + <field name="code_prefix">1.1.4</field> + </record> + <record model="account.group" id="account_group_activo_no_corriente"> + <field name="name">Activo no corriente</field> + <field name="parent_id" ref="account_group_activo"/> + <field name="code_prefix">1.2</field> + </record> + <record model="account.group" id="account_group_activos_fijos"> + <field name="name">Activos Fijos</field> + <field name="parent_id" ref="account_group_activo_no_corriente"/> + <field name="code_prefix">1.2.1</field> + </record> + <record model="account.group" id="account_group_instalaciones"> + <field name="name">Instalaciones</field> + <field name="parent_id" ref="account_group_activos_fijos"/> + <field name="code_prefix">1.2.1.01</field> + </record> + <record model="account.group" id="account_group_maquinarias_y_equipos"> + <field name="name">Maquinarias y Equipos</field> + <field name="parent_id" ref="account_group_activos_fijos"/> + <field name="code_prefix">1.2.1.02</field> + </record> + <record model="account.group" id="account_group_muebles_y_útiles"> + <field name="name">Muebles y Útiles</field> + <field name="parent_id" ref="account_group_activos_fijos"/> + <field name="code_prefix">1.2.1.03</field> + </record> + <record model="account.group" id="account_group_rodados"> + <field name="name">Rodados</field> + <field name="parent_id" ref="account_group_activos_fijos"/> + <field name="code_prefix">1.2.1.04</field> + </record> + <record model="account.group" id="account_group_activos_intangibles"> + <field name="name">Activos Intangibles</field> + <field name="parent_id" ref="account_group_activo_no_corriente"/> + <field name="code_prefix">1.2.2</field> + </record> + <record model="account.group" id="account_group_derechos_de_marcas"> + <field name="name">Derechos de Marcas</field> + <field name="parent_id" ref="account_group_activos_intangibles"/> + <field name="code_prefix">1.2.2.01</field> + </record> + <record model="account.group" id="account_group_pasivo"> + <field name="name">Pasivo</field> + <field name="code_prefix">2</field> + </record> + <record model="account.group" id="account_group_pasivo_corriente"> + <field name="name">Pasivo Corriente</field> + <field name="parent_id" ref="account_group_pasivo"/> + <field name="code_prefix">2.1</field> + </record> + <record model="account.group" id="account_group_deudas_comerciales"> + <field name="name">Deudas Comerciales</field> + <field name="parent_id" ref="account_group_pasivo_corriente"/> + <field name="code_prefix">2.1.1</field> + </record> + <record model="account.group" id="account_group_deudas_financieras"> + <field name="name">Deudas Financieras</field> + <field name="parent_id" ref="account_group_pasivo_corriente"/> + <field name="code_prefix">2.1.2</field> + </record> + <record model="account.group" id="account_group_deudas_fiscales"> + <field name="name">Deudas Fiscales</field> + <field name="parent_id" ref="account_group_pasivo_corriente"/> + <field name="code_prefix">2.1.3</field> + </record> + <record model="account.group" id="account_group_deudas_tasas_municipales"> + <field name="name">Deudas Tasas Municipales</field> + <field name="parent_id" ref="account_group_deudas_fiscales"/> + <field name="code_prefix">2.1.3.01</field> + </record> + <record model="account.group" id="account_group_deudas_iibb"> + <field name="name">Deudas IIBB</field> + <field name="parent_id" ref="account_group_deudas_fiscales"/> + <field name="code_prefix">2.1.3.02</field> + </record> + <record model="account.group" id="account_group_deudas_iva"> + <field name="name">Deudas IVA</field> + <field name="parent_id" ref="account_group_deudas_fiscales"/> + <field name="code_prefix">2.1.3.03</field> + </record> + <record model="account.group" id="account_group_deudas_imp_ganancias"> + <field name="name">Deudas Imp. Ganancias</field> + <field name="parent_id" ref="account_group_deudas_fiscales"/> + <field name="code_prefix">2.1.3.04</field> + </record> + <record model="account.group" id="account_group_remueraciones_y_cargas_sociales"> + <field name="name">Remueraciones y Cargas Sociales</field> + <field name="parent_id" ref="account_group_pasivo_corriente"/> + <field name="code_prefix">2.1.4</field> + </record> + <record model="account.group" id="account_group_cuentas_particulares"> + <field name="name">Cuentas Particulares</field> + <field name="parent_id" ref="account_group_pasivo_corriente"/> + <field name="code_prefix">2.1.5</field> + </record> + <record model="account.group" id="account_group_pasivo_no_corriente"> + <field name="name">Pasivo no Corriente</field> + <field name="parent_id" ref="account_group_pasivo"/> + <field name="code_prefix">2.2</field> + </record> + <record model="account.group" id="account_group_deudas_comerciales_a_largo_plazo"> + <field name="name">Deudas Comerciales a Largo Plazo</field> + <field name="parent_id" ref="account_group_pasivo_no_corriente"/> + <field name="code_prefix">2.2.1</field> + </record> + <record model="account.group" id="account_group_previsiones"> + <field name="name">Previsiones</field> + <field name="parent_id" ref="account_group_pasivo_no_corriente"/> + <field name="code_prefix">2.2.2</field> + </record> + <record model="account.group" id="account_group_patrimonio_neto"> + <field name="name">Patrimonio Neto</field> + <field name="code_prefix">3</field> + </record> + <record model="account.group" id="account_group_capital_social"> + <field name="name">Capital Social</field> + <field name="parent_id" ref="account_group_patrimonio_neto"/> + <field name="code_prefix">3.1</field> + </record> + <record model="account.group" id="account_group_reservas"> + <field name="name">Reservas</field> + <field name="parent_id" ref="account_group_patrimonio_neto"/> + <field name="code_prefix">3.2</field> + </record> + <record model="account.group" id="account_group_resultados"> + <field name="name">Resultados</field> + <field name="parent_id" ref="account_group_patrimonio_neto"/> + <field name="code_prefix">3.3</field> + </record> + <record model="account.group" id="account_group_ingresos"> + <field name="name">Ingresos</field> + <field name="code_prefix">4</field> + </record> + <record model="account.group" id="account_group_ingresos_por_ventas"> + <field name="name">Ingresos por ventas</field> + <field name="parent_id" ref="account_group_ingresos"/> + <field name="code_prefix">4.1</field> + </record> + <record model="account.group" id="account_group_ingresos_por_resultados_financieros"> + <field name="name">Ingresos por resultados financieros</field> + <field name="parent_id" ref="account_group_ingresos"/> + <field name="code_prefix">4.2</field> + </record> + <record model="account.group" id="account_group_ingresos_extraordinarios"> + <field name="name">Ingresos Extraordinarios</field> + <field name="parent_id" ref="account_group_ingresos"/> + <field name="code_prefix">4.3</field> + </record> + <record model="account.group" id="account_group_egresos"> + <field name="name">Egresos</field> + <field name="code_prefix">5</field> + </record> + <record model="account.group" id="account_group_gastos_operativos"> + <field name="name">Gastos Operativos</field> + <field name="parent_id" ref="account_group_egresos"/> + <field name="code_prefix">5.1</field> + </record> + <record model="account.group" id="account_group_costo_de_mercadería_vendida"> + <field name="name">Costo de Mercadería Vendida</field> + <field name="parent_id" ref="account_group_gastos_operativos"/> + <field name="code_prefix">5.1.1</field> + </record> + <record model="account.group" id="account_group_gastos_de_producción"> + <field name="name">Gastos de Producción</field> + <field name="parent_id" ref="account_group_gastos_operativos"/> + <field name="code_prefix">5.1.2</field> + </record> + <record model="account.group" id="account_group_gastos_comerciales"> + <field name="name">Gastos Comerciales</field> + <field name="parent_id" ref="account_group_egresos"/> + <field name="code_prefix">5.2</field> + </record> + <record model="account.group" id="account_group_gastos_administrativos"> + <field name="name">Gastos Administrativos</field> + <field name="parent_id" ref="account_group_egresos"/> + <field name="code_prefix">5.3</field> + </record> + <record model="account.group" id="account_group_impuestos"> + <field name="name">Impuestos</field> + <field name="parent_id" ref="account_group_egresos"/> + <field name="code_prefix">5.4</field> + </record> + <record model="account.group" id="account_group_tasas_municipales"> + <field name="name">Tasas Municipales</field> + <field name="parent_id" ref="account_group_impuestos"/> + <field name="code_prefix">5.4.1</field> + </record> + <record model="account.group" id="account_group_iibb"> + <field name="name">IIBB</field> + <field name="parent_id" ref="account_group_impuestos"/> + <field name="code_prefix">5.4.2</field> + </record> + <record model="account.group" id="account_group_otros_impuestos"> + <field name="name">Otros Impuestos</field> + <field name="parent_id" ref="account_group_impuestos"/> + <field name="code_prefix">5.4.3</field> + </record> + <record model="account.group" id="account_group_imp_a_las_ganancias"> + <field name="name">Imp a las Ganancias</field> + <field name="parent_id" ref="account_group_egresos"/> + <field name="code_prefix">5.5</field> + </record> + <record model="account.group" id="account_group_gastos_financieros"> + <field name="name">Gastos Financieros</field> + <field name="parent_id" ref="account_group_egresos"/> + <field name="code_prefix">5.6</field> + </record> + <record model="account.group" id="account_group_cuentas_puentes"> + <field name="name">CUENTAS PUENTES</field> + <field name="code_prefix">6</field> + </record> +</odoo> diff --git a/addons/l10n_ar/data/account_tax_group.xml b/addons/l10n_ar/data/account_tax_group.xml new file mode 100644 index 00000000000..b241671ca6e --- /dev/null +++ b/addons/l10n_ar/data/account_tax_group.xml @@ -0,0 +1,92 @@ +<?xml version="1.0" encoding="utf-8"?> +<odoo noupdate="1"> + + <!-- VAT Taxes --> + + <record id="tax_group_iva_21" model="account.tax.group"> + <field name="name">VAT 21%</field> + <field name="l10n_ar_vat_afip_code">5</field> + </record> + + <record id="tax_group_iva_27" model="account.tax.group"> + <field name="name">VAT 27%</field> + <field name="l10n_ar_vat_afip_code">6</field> + </record> + + <record id="tax_group_iva_105" model="account.tax.group"> + <field name="name">VAT 10.5%</field> + <field name="l10n_ar_vat_afip_code">4</field> + </record> + + <record id="tax_group_iva_025" model="account.tax.group"> + <field name="name">VAT 2,5%</field> + <field name="l10n_ar_vat_afip_code">9</field> + </record> + + <record model="account.tax.group" id="tax_group_iva_no_corresponde"> + <field name="name">VAT Not Applicable</field> + <field name="l10n_ar_vat_afip_code">0</field> + </record> + + <record model="account.tax.group" id="tax_group_iva_no_gravado"> + <field name="name">VAT Untaxed</field> + <field name="l10n_ar_vat_afip_code">1</field> + </record> + + <record model="account.tax.group" id="tax_group_iva_exento"> + <field name="name">VAT Exempt</field> + <field name="l10n_ar_vat_afip_code">2</field> + </record> + + <record model="account.tax.group" id="tax_group_iva_0"> + <field name="name">VAT 0%</field> + <field name="l10n_ar_vat_afip_code">3</field> + </record> + + <record model="account.tax.group" id="tax_group_iva_5"> + <field name="name">VAT 5%</field> + <field name="l10n_ar_vat_afip_code">8</field> + </record> + + <!-- Others Taxes --> + + <record model="account.tax.group" id="account.tax_group_taxes"> + <field name="name">Otros Impuestos</field> + <field name="sequence">20</field> + <field name="l10n_ar_tribute_afip_code">99</field> + </record> + + <record model="account.tax.group" id="tax_impuestos_internos"> + <field name="name">Internal Taxes</field> + <field name="sequence">15</field> + <field name="l10n_ar_tribute_afip_code">04</field> + </record> + + <!-- Perceptions and Withholding --> + + <record model="account.tax.group" id="tax_group_percepcion_iva"> + <field name="name">Percepción de IVA</field> + <field name="l10n_ar_tribute_afip_code">06</field> + </record> + + <record model="account.tax.group" id="tax_group_percepcion_iibb"> + <field name="name">Percepción de IIBB</field> + <field name="l10n_ar_tribute_afip_code">07</field> + </record> + + <record model="account.tax.group" id="tax_group_percepcion_municipal"> + <field name="name">Percepciones por Impuestos Municipales</field> + <field name="l10n_ar_tribute_afip_code">08</field> + </record> + + <record model="account.tax.group" id="tax_group_percepcion_ganancias"> + <field name="name">Percepción de Ganancias</field> + <field name="l10n_ar_tribute_afip_code">09</field> + </record> + + <record model="account.tax.group" id="tax_group_otras_percepciones"> + <field name="name">Otras Percepciones</field> + <field name="l10n_ar_tribute_afip_code">09</field> + </record> + +</odoo> diff --git a/addons/l10n_ar/data/account_tax_template_data.xml b/addons/l10n_ar/data/account_tax_template_data.xml new file mode 100644 index 00000000000..d2c6058fcae --- /dev/null +++ b/addons/l10n_ar/data/account_tax_template_data.xml @@ -0,0 +1,997 @@ +<?xml version="1.0" encoding="utf-8"?> +<odoo> + + <record id="ri_tax_percepcion_iva_aplicada" model="account.tax.template"> + <field name="chart_template_id" ref="l10nar_ex_chart_template"/> + <field name="name">Percepción IVA Aplicada</field> + <field name="description">Perc IVA A</field> + <field name="sequence">4</field> + <field name="active" eval="False"/> + <field name="amount_type">fixed</field> + <field eval="0.0" name="amount"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('ri_percepcion_iva_aplicada'), + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('ri_percepcion_iva_aplicada'), + }), + ]"/> + <field name="type_tax_use">sale</field> + <field name="tax_group_id" ref="l10n_ar.tax_group_percepcion_iva"/> + </record> + + <record id="ri_tax_percepcion_ganancias_aplicada" model="account.tax.template"> + <field name="chart_template_id" ref="l10nar_ex_chart_template"/> + <field name="name">Percepción Ganancias Aplicada</field> + <field name="description">Perc Ganancias A</field> + <field name="sequence">4</field> + <field name="active" eval="False"/> + <field name="amount_type">fixed</field> + <field eval="0.0" name="amount"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('ri_percepcion_ganancias_aplicada'), + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('ri_percepcion_ganancias_aplicada'), + }), + ]"/> + <field name="type_tax_use">sale</field> + <field name="tax_group_id" ref="l10n_ar.tax_group_percepcion_ganancias"/> + </record> + + <record id="ri_tax_percepcion_ganancias_sufrida" model="account.tax.template"> + <field name="chart_template_id" ref="l10nar_ex_chart_template"/> + <field name="name">Percepción Ganancias Sufrida</field> + <field name="description">Perc Ganancias S</field> + <field name="sequence">4</field> + <field name="active" eval="False"/> + <field name="amount_type">fixed</field> + <field eval="0.0" name="amount"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('base_percepcion_ganancias_sufrida'), + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('base_percepcion_ganancias_sufrida'), + }), + ]"/> + <field name="type_tax_use">purchase</field> + <field name="tax_group_id" ref="l10n_ar.tax_group_percepcion_ganancias"/> + </record> + + <record id="ri_tax_percepcion_iibb_caba_sufrida" model="account.tax.template"> + <field name="chart_template_id" ref="l10nar_base_chart_template"/> + <field name="name">Percepción IIBB CABA Sufrida</field> + <field name="description">Perc IIBB CABA S</field> + <field name="sequence">4</field> + <field name="active" eval="False"/> + <field name="amount_type">fixed</field> + <field eval="0.0" name="amount"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('base_percepcion_iibb_caba_sufrida'), + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('base_percepcion_iibb_caba_sufrida'), + }), + ]"/> + <field name="type_tax_use">purchase</field> + <field name="tax_group_id" ref="l10n_ar.tax_group_percepcion_iibb"/> + </record> + + <record id="ri_tax_percepcion_iibb_ba_sufrida" model="account.tax.template"> + <field name="chart_template_id" ref="l10nar_base_chart_template"/> + <field name="name">Percepción IIBB ARBA Sufrida</field> + <field name="description">Perc IIBB ARBA S</field> + <field name="sequence">4</field> + <field name="active" eval="False"/> + <field name="amount_type">fixed</field> + <field eval="0.0" name="amount"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('base_percepcion_iibb_ba_sufrida'), + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('base_percepcion_iibb_ba_sufrida'), + }), + ]"/> + <field name="type_tax_use">purchase</field> + <field name="tax_group_id" ref="l10n_ar.tax_group_percepcion_iibb"/> + </record> + + <record id="ri_tax_percepcion_iibb_co_sufrida" model="account.tax.template"> + <field name="chart_template_id" ref="l10nar_base_chart_template"/> + <field name="name">Percepción IIBB Córdoba Sufrida</field> + <field name="description">Perc IIBB Córdoba S</field> + <field name="sequence">4</field> + <field name="active" eval="False"/> + <field name="amount_type">fixed</field> + <field eval="0.0" name="amount"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('base_percepcion_iibb_co_sufrida'), + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('base_percepcion_iibb_co_sufrida'), + }), + ]"/> + <field name="type_tax_use">purchase</field> + <field name="tax_group_id" ref="l10n_ar.tax_group_percepcion_iibb"/> + </record> + + <record id="ri_tax_percepcion_iibb_sf_sufrida" model="account.tax.template"> + <field name="chart_template_id" ref="l10nar_base_chart_template"/> + <field name="name">Percepción IIBB Santa Fé Sufrida</field> + <field name="description">Perc IIBB Santa Fé S</field> + <field name="sequence">4</field> + <field name="active" eval="False"/> + <field name="amount_type">fixed</field> + <field eval="0.0" name="amount"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('base_percepcion_iibb_sf_sufrida'), + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('base_percepcion_iibb_sf_sufrida'), + }), + ]"/> + <field name="type_tax_use">purchase</field> + <field name="tax_group_id" ref="l10n_ar.tax_group_percepcion_iibb"/> + </record> + + <record id="ri_tax_percepcion_iibb_aplicada" model="account.tax.template"> + <field name="chart_template_id" ref="l10nar_ex_chart_template"/> + <field name="name">Percepción IIBB Aplicada</field> + <field name="description">Perc IIBB A</field> + <field name="sequence">4</field> + <field name="active" eval="False"/> + <field name="amount_type">fixed</field> + <field eval="0.0" name="amount"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('ri_percepcion_iibb_aplicada'), + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('ri_percepcion_iibb_aplicada'), + }), + ]"/> + <field name="type_tax_use">sale</field> + <field name="tax_group_id" ref="l10n_ar.tax_group_percepcion_iibb"/> + </record> + + <!-- Only for Responsable Inscription account.chart.template --> + + <record id="ri_tax_vat_no_corresponde_ventas" model="account.tax.template"> + <field name="chart_template_id" ref="l10nar_ri_chart_template"/> + <field name="description">IVA No Corresponde</field> + <field name="name">IVA No Corresponde</field> + <field name="sequence">2</field> + <field name="amount_type">fixed</field> + <field eval="0.0" name="amount"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('ri_iva_debito_fiscal'), + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('ri_iva_credito_fiscal'), + }), + ]"/> + <field name="tax_group_id" ref="l10n_ar.tax_group_iva_no_corresponde"/> + <field name="type_tax_use">sale</field> + </record> + + <record id="ri_tax_vat_no_corresponde_compras" model="account.tax.template"> + <field name="chart_template_id" ref="l10nar_ri_chart_template"/> + <field name="description">IVA No Corresponde</field> + <field name="name">IVA No Corresponde</field> + <field name="sequence">2</field> + <field name="amount_type">fixed</field> + <field eval="0.0" name="amount"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('ri_iva_debito_fiscal'), + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('ri_iva_credito_fiscal'), + }), + ]"/> + <field name="tax_group_id" ref="l10n_ar.tax_group_iva_no_corresponde"/> + <field name="type_tax_use">purchase</field> + </record> + + <record id="ri_tax_vat_no_gravado_ventas" model="account.tax.template"> + <field name="chart_template_id" ref="l10nar_ri_chart_template"/> + <field name="description">IVA No Gravado</field> + <field name="name">IVA No Gravado</field> + <field name="sequence">2</field> + <field name="amount_type">fixed</field> + <field eval="0.0" name="amount"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('ri_iva_debito_fiscal'), + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('ri_iva_credito_fiscal'), + }), + ]"/> + <field name="tax_group_id" ref="l10n_ar.tax_group_iva_no_gravado"/> + <field name="type_tax_use">sale</field> + </record> + + <record id="ri_tax_vat_no_gravado_compras" model="account.tax.template"> + <field name="chart_template_id" ref="l10nar_ri_chart_template"/> + <field name="description">IVA No Gravado</field> + <field name="name">IVA No Gravado</field> + <field name="sequence">2</field> + <field name="amount_type">fixed</field> + <field eval="0.0" name="amount"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('ri_iva_debito_fiscal'), + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('ri_iva_credito_fiscal'), + }), + ]"/> + <field name="tax_group_id" ref="l10n_ar.tax_group_iva_no_gravado"/> + <field name="type_tax_use">purchase</field> + </record> + + <record id="ri_tax_vat_exento_ventas" model="account.tax.template"> + <field name="chart_template_id" ref="l10nar_ri_chart_template"/> + <field name="description">IVA Exento</field> + <field name="name">IVA Exento</field> + <field name="sequence">2</field> + <field name="amount_type">fixed</field> + <field eval="0.0" name="amount"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('ri_iva_debito_fiscal'), + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('ri_iva_credito_fiscal'), + }), + ]"/> + <field name="tax_group_id" ref="l10n_ar.tax_group_iva_exento"/> + <field name="type_tax_use">sale</field> + </record> + + <record id="ri_tax_vat_exento_compras" model="account.tax.template"> + <field name="chart_template_id" ref="l10nar_ri_chart_template"/> + <field name="description">IVA Exento</field> + <field name="name">IVA Exento</field> + <field name="sequence">2</field> + <field name="amount_type">fixed</field> + <field eval="0.0" name="amount"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('ri_iva_debito_fiscal'), + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('ri_iva_credito_fiscal'), + }), + ]"/> + <field name="tax_group_id" ref="l10n_ar.tax_group_iva_exento"/> + <field name="type_tax_use">purchase</field> + </record> + + <record id="ri_tax_vat_0_ventas" model="account.tax.template"> + <field name="chart_template_id" ref="l10nar_ri_chart_template"/> + <field name="description">IVA 0%</field> + <field name="name">IVA 0%</field> + <field name="sequence">2</field> + <field eval="0.0" name="amount"/> + <field name="amount_type">percent</field> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('ri_iva_debito_fiscal'), + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('ri_iva_credito_fiscal'), + }), + ]"/> + <field name="tax_group_id" ref="l10n_ar.tax_group_iva_0"/> + <field name="type_tax_use">sale</field> + </record> + + <record id="ri_tax_vat_0_compras" model="account.tax.template"> + <field name="chart_template_id" ref="l10nar_ri_chart_template"/> + <field name="description">IVA 0%</field> + <field name="name">IVA 0%</field> + <field name="sequence">2</field> + <field eval="0.0" name="amount"/> + <field name="amount_type">percent</field> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('ri_iva_debito_fiscal'), + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('ri_iva_credito_fiscal'), + }), + ]"/> + <field name="tax_group_id" ref="l10n_ar.tax_group_iva_0"/> + <field name="type_tax_use">purchase</field> + </record> + + <record id="ri_tax_vat_10_ventas" model="account.tax.template"> + <field name="chart_template_id" ref="l10nar_ri_chart_template"/> + <field name="description">IVA 10.5%</field> + <field name="name">IVA 10.5%</field> + <field name="sequence">2</field> + <field eval="10.5" name="amount"/> + <field name="amount_type">percent</field> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('ri_iva_debito_fiscal'), + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('ri_iva_credito_fiscal'), + }), + ]"/> + <field name="tax_group_id" ref="l10n_ar.tax_group_iva_105"/> + <field name="type_tax_use">sale</field> + </record> + + <record id="ri_tax_vat_10_compras" model="account.tax.template"> + <field name="chart_template_id" ref="l10nar_ri_chart_template"/> + <field name="description">IVA 10.5%</field> + <field name="name">IVA 10.5%</field> + <field name="sequence">2</field> + <field eval="10.5" name="amount"/> + <field name="amount_type">percent</field> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('ri_iva_debito_fiscal'), + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('ri_iva_credito_fiscal'), + }), + ]"/> + <field name="tax_group_id" ref="l10n_ar.tax_group_iva_105"/> + <field name="type_tax_use">purchase</field> + </record> + + <record id="ri_tax_vat_21_ventas" model="account.tax.template"> + <field name="chart_template_id" ref="l10nar_ri_chart_template"/> + <field name="name">IVA 21%</field> + <field name="description">IVA 21%</field> + <field name="sequence">1</field> + <field eval="21" name="amount"/> + <field name="amount_type">percent</field> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('ri_iva_debito_fiscal'), + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('ri_iva_credito_fiscal'), + }), + ]"/> + <field name="tax_group_id" ref="l10n_ar.tax_group_iva_21"/> + <field name="type_tax_use">sale</field> + </record> + + <record id="ri_tax_vat_21_compras" model="account.tax.template"> + <field name="chart_template_id" ref="l10nar_ri_chart_template"/> + <field name="name">IVA 21%</field> + <field name="description">IVA 21%</field> + <field name="sequence">1</field> + <field eval="21" name="amount"/> + <field name="amount_type">percent</field> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('ri_iva_debito_fiscal'), + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('ri_iva_credito_fiscal'), + }), + ]"/> + <field name="tax_group_id" ref="l10n_ar.tax_group_iva_21"/> + <field name="type_tax_use">purchase</field> + </record> + + <record id="ri_tax_vat_27_ventas" model="account.tax.template"> + <field name="chart_template_id" ref="l10nar_ri_chart_template"/> + <field name="name">IVA 27%</field> + <field name="description">IVA 27%</field> + <field name="sequence">3</field> + <field eval="27" name="amount"/> + <field name="amount_type">percent</field> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('ri_iva_debito_fiscal'), + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('ri_iva_credito_fiscal'), + }), + ]"/> + <field name="tax_group_id" ref="l10n_ar.tax_group_iva_27"/> + <field name="type_tax_use">sale</field> + </record> + + <record id="ri_tax_vat_27_compras" model="account.tax.template"> + <field name="chart_template_id" ref="l10nar_ri_chart_template"/> + <field name="name">IVA 27%</field> + <field name="description">IVA 27%</field> + <field name="sequence">3</field> + <field eval="27" name="amount"/> + <field name="amount_type">percent</field> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('ri_iva_debito_fiscal'), + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('ri_iva_credito_fiscal'), + }), + ]"/> + <field name="tax_group_id" ref="l10n_ar.tax_group_iva_27"/> + <field name="type_tax_use">purchase</field> + </record> + + <record id="ri_tax_vat_25_ventas" model="account.tax.template"> + <field name="chart_template_id" ref="l10nar_ri_chart_template"/> + <field name="name">IVA 2,5%</field> + <field name="description">IVA 2,5%</field> + <field name="sequence">9</field> + <field name="active" eval="False"/> + <field eval="2.5" name="amount"/> + <field name="amount_type">percent</field> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('ri_iva_debito_fiscal'), + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('ri_iva_credito_fiscal'), + }), + ]"/> + <field name="tax_group_id" ref="l10n_ar.tax_group_iva_025"/> + <field name="type_tax_use">sale</field> + </record> + + <record id="ri_tax_vat_25_compras" model="account.tax.template"> + <field name="chart_template_id" ref="l10nar_ri_chart_template"/> + <field name="name">IVA 2,5%</field> + <field name="description">IVA 2,5%</field> + <field name="sequence">9</field> + <field name="active" eval="False"/> + <field eval="2.5" name="amount"/> + <field name="amount_type">percent</field> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('ri_iva_debito_fiscal'), + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('ri_iva_credito_fiscal'), + }), + ]"/> + <field name="tax_group_id" ref="l10n_ar.tax_group_iva_025"/> + <field name="type_tax_use">purchase</field> + </record> + + <record id="ri_tax_vat_5_ventas" model="account.tax.template"> + <field name="chart_template_id" ref="l10nar_ri_chart_template"/> + <field name="name">IVA 5%</field> + <field name="description">IVA 5%</field> + <field name="sequence">10</field> + <field name="active" eval="False"/> + <field eval="5" name="amount"/> + <field name="amount_type">percent</field> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('ri_iva_debito_fiscal'), + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('ri_iva_credito_fiscal'), + }), + ]"/> + <field name="tax_group_id" ref="l10n_ar.tax_group_iva_5"/> + <field name="type_tax_use">sale</field> + </record> + + <record id="ri_tax_vat_5_compras" model="account.tax.template"> + <field name="chart_template_id" ref="l10nar_ri_chart_template"/> + <field name="name">IVA 5%</field> + <field name="description">IVA 5%</field> + <field name="sequence">10</field> + <field name="active" eval="False"/> + <field eval="5" name="amount"/> + <field name="amount_type">percent</field> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('ri_iva_debito_fiscal'), + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('ri_iva_credito_fiscal'), + }), + ]"/> + <field name="tax_group_id" ref="l10n_ar.tax_group_iva_5"/> + <field name="type_tax_use">purchase</field> + </record> + + <record id="ri_tax_percepcion_iva_sufrida" model="account.tax.template"> + <field name="chart_template_id" ref="l10nar_ri_chart_template"/> + <field name="name">Percepción IVA Sufrida</field> + <field name="description">Perc IVA S</field> + <field name="sequence">4</field> + <field name="amount_type">fixed</field> + <field eval="0.0" name="amount"/> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('ri_percepcion_iva_sufrida'), + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('ri_percepcion_iva_sufrida'), + }), + ]"/> + <field name="type_tax_use">purchase</field> + <field name="tax_group_id" ref="l10n_ar.tax_group_percepcion_iva"/> + </record> + + <record id="ri_tax_ganancias_iva_adicional" model="account.tax.template"> + <field name="chart_template_id" ref="l10nar_ri_chart_template"/> + <field name="name">IVA Adicional 20%</field> + <field name="description">IVA Adicional 20%</field> + <field name="sequence">4</field> + <field eval="20.0" name="amount"/> + <field name="amount_type">percent</field> + <field name="invoice_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('ri_percepcion_iva_sufrida'), + }), + ]"/> + <field name="refund_repartition_line_ids" eval="[(5, 0, 0), + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'base', + }), + + (0,0, { + 'factor_percent': 100, + 'repartition_type': 'tax', + 'account_id': ref('ri_percepcion_iva_sufrida'), + }), + ]"/> + <field name="type_tax_use">purchase</field> + <field name="tax_group_id" ref="l10n_ar.tax_group_percepcion_iva"/> + </record> +</odoo> diff --git a/addons/l10n_ar/data/l10n_ar_afip_responsibility_type_data.xml b/addons/l10n_ar/data/l10n_ar_afip_responsibility_type_data.xml new file mode 100644 index 00000000000..a3dc6e4904b --- /dev/null +++ b/addons/l10n_ar/data/l10n_ar_afip_responsibility_type_data.xml @@ -0,0 +1,68 @@ +<?xml version="1.0" encoding="UTF-8"?> +<odoo> + <record model='l10n_ar.afip.responsibility.type' id='res_IVARI'> + <field name='code'>1</field> + <field name='name'>IVA Responsable Inscripto</field> + <field name='active' eval="True"/> + </record> + <record model='l10n_ar.afip.responsibility.type' id='res_IVARNI'> + <field name='code'>2</field> + <field name='name'>IVA Responsable no Inscripto</field> + <field name='active' eval="False"/> + </record> + <record model='l10n_ar.afip.responsibility.type' id='res_IVANR'> + <field name='code'>3</field> + <field name='name'>IVA no Responsable</field> + <field name='active' eval="False"/> + </record> + <record model='l10n_ar.afip.responsibility.type' id='res_IVAE'> + <field name='code'>4</field> + <field name='name'>IVA Sujeto Exento</field> + <field name='active' eval="True"/> + </record> + <record model='l10n_ar.afip.responsibility.type' id='res_CF'> + <field name='code'>5</field> + <field name='name'>Consumidor Final</field> + <field name='active' eval="True"/> + </record> + <record model='l10n_ar.afip.responsibility.type' id='res_RM'> + <field name='code'>6</field> + <field name='name'>Responsable Monotributo</field> + <field name='active' eval="True"/> + </record> + <record model='l10n_ar.afip.responsibility.type' id='res_NOCATEG'> + <field name='code'>7</field> + <field name='name'>Sujeto no Categorizado</field> + <field name='active' eval="False"/> + </record> + <record model='l10n_ar.afip.responsibility.type' id='res_EXT'> + <field name='code'>9</field> + <field name='name'>Cliente / Proveedor del Exterior</field> + <field name='active' eval="True"/> + </record> + <record model='l10n_ar.afip.responsibility.type' id='res_IVA_LIB'> + <field name='code'>10</field> + <field name='name'>IVA Liberado – Ley Nº 19.640</field> + <field name='active' eval="True"/> + </record> + <record model='l10n_ar.afip.responsibility.type' id='res_IVARI_AP'> + <field name='code'>11</field> + <field name='name'>IVA Responsable Inscripto – Agente de Percepción</field> + <field name='active' eval="False"/> + </record> + <record model='l10n_ar.afip.responsibility.type' id='res_EVENTUAL'> + <field name='code'>12</field> + <field name='name'>Pequeño Contribuyente Eventual</field> + <field name='active' eval="False"/> + </record> + <record model='l10n_ar.afip.responsibility.type' id='res_MON_SOCIAL'> + <field name='code'>13</field> + <field name='name'>Monotributista Social</field> + <field name='active' eval="False"/> + </record> + <record model='l10n_ar.afip.responsibility.type' id='res_EVENTUAL_SOCIAL'> + <field name='code'>14</field> + <field name='name'>Pequeño Contribuyente Eventual Social</field> + <field name='active' eval="False"/> + </record> +</odoo> diff --git a/addons/l10n_ar/data/l10n_ar_chart_data.xml b/addons/l10n_ar/data/l10n_ar_chart_data.xml deleted file mode 100644 index 78466774a01..00000000000 --- a/addons/l10n_ar/data/l10n_ar_chart_data.xml +++ /dev/null @@ -1,17 +0,0 @@ -<?xml version="1.0" encoding="utf-8"?> -<odoo> - <menuitem id="account_reports_ar_statements_menu" name="Argentina" parent="account.menu_finance_reports" sequence="0" groups="account.group_account_user"/> - - <record id="account_account_type_NCLASIFICADO" model="account.account.type"> - <field name="name">Cuentas No Clasificadas</field> - </record> - - <record id="ar_chart_template" model="account.chart.template"> - <field name="name">Argentina - Plan de Cuentas</field> - <field name="code_digits">6</field> - <field name="bank_account_code_prefix">11</field> - <field name="cash_account_code_prefix">12</field> - <field name="transfer_account_code_prefix">13</field> - <field name="currency_id" ref="base.ARS"/> - </record> -</odoo> diff --git a/addons/l10n_ar/data/l10n_ar_chart_post_data.xml b/addons/l10n_ar/data/l10n_ar_chart_post_data.xml deleted file mode 100644 index b73c908e60c..00000000000 --- a/addons/l10n_ar/data/l10n_ar_chart_post_data.xml +++ /dev/null @@ -1,12 +0,0 @@ -<?xml version="1.0" encoding="utf-8"?> -<odoo> - <record id="ar_chart_template" model="account.chart.template"> - <field name="property_account_receivable_id" ref="121"/> - <field name="property_account_payable_id" ref="211"/> - <field name="property_account_expense_categ_id" ref="61_01"/> - <field name="property_account_income_categ_id" ref="411_01"/> - <field name="expense_currency_exchange_account_id" ref="524"/> - <field name="income_currency_exchange_account_id" ref="426"/> - <field name="default_pos_receivable_account_id" ref="121_01" /> - </record> -</odoo> diff --git a/addons/l10n_ar/data/l10n_latam.document.type.csv b/addons/l10n_ar/data/l10n_latam.document.type.csv new file mode 100644 index 00000000000..e28befed1c3 --- /dev/null +++ b/addons/l10n_ar/data/l10n_latam.document.type.csv @@ -0,0 +1,120 @@ +id,sequence,code,name,l10n_ar_letter,report_name,internal_type,doc_code_prefix,country_id/id,purchase_aliquots,active +dc_a_f,10,1,FACTURAS A,A,FACTURA,invoice,FA-A,base.ar,not_zero,True +dc_a_nd,20,2,NOTAS DE DEBITO A,A,NOTA DE DEBITO,debit_note,ND-A,base.ar,not_zero,True +dc_a_nc,30,3,NOTAS DE CREDITO A,A,NOTA DE CREDITO,credit_note,NC-A,base.ar,not_zero,True +dc_a_r,40,4,RECIBOS A,A,RECIBO,invoice,RE-A,base.ar,not_zero,True +dc_a_nvc,50,5,NOTAS DE VENTA AL CONTADO A,A,,,,base.ar,not_zero,False +dc_b_f,60,6,FACTURAS B,B,FACTURA,invoice,FA-B,base.ar,zero,True +dc_b_nd,70,7,NOTAS DE DEBITO B,B,NOTA DE DEBITO,debit_note,ND-B,base.ar,zero,True +dc_b_nc,80,8,NOTAS DE CREDITO B,B,NOTA DE CREDITO,credit_note,NC-B,base.ar,zero,True +dc_b_r,90,9,RECIBOS B,B,RECIBO,invoice,RE-B,base.ar,zero,True +dc_b_nvc,100,10,NOTAS DE VENTA AL CONTADO B,B,,,,base.ar,zero,False +dc_c_f,110,11,FACTURAS C,C,FACTURA,invoice,FA-C,base.ar,zero,True +dc_c_nd,120,12,NOTAS DE DEBITO C,C,NOTA DE DEBITO,debit_note,ND-C,base.ar,zero,True +dc_c_nc,130,13,NOTAS DE CREDITO C,C,NOTA DE CREDITO,credit_note,NC-C,base.ar,zero,True +dc_aduana,140,14,DOCUMENTO ADUANERO,,,,,base.ar,,False +dc_c_r,150,15,RECIBOS C,C,RECIBO,invoice,RE-C,base.ar,zero,True +dc_c_nvc,160,16,NOTAS DE VENTA AL CONTADO C,C,,,,base.ar,zero,False +dc_e_f,170,19,FACTURAS DE EXPORTACION,E,FACTURA,invoice,FA-E,base.ar,not_zero,True +dc_e_nd,180,20,NOTAS DE DEBITO POR OPERACIONES CON EL EXTERIOR,E,NOTA DE DEBITO,debit_note,ND-E,base.ar,not_zero,True +dc_e_nc,190,21,NOTAS DE CREDITO POR OPERACIONES CON EL EXTERIOR,E,NOTA DE CREDITO,credit_note,NC-E,base.ar,not_zero,True +dc_e_fs,200,22,FACTURAS - PERMISO EXPORTACION SIMPLIFICADO - DTO. 855/97,E,,,,base.ar,not_zero,False +dc_usados,210,30,COMPROBANTES DE COMPRA DE BIENES USADOS,,,,,base.ar,,False +dc_mandato,220,31,MANDATO - CONSIGNACION,,,,,base.ar,,False +dc_reciclado,230,32,COMPROBANTES PARA RECICLAR MATERIALES,,,,,base.ar,,False +dc_a_rg1415,240,34,COMPROBANTES A DEL APARTADO A INCISO F R G N 1415,A,,invoice,,base.ar,not_zero,False +dc_b_rg1415,250,35,"COMPROBANTES B DEL ANEXO I, APARTADO A, INC. F), RG N° 1415",B,,invoice,,base.ar,zero,False +dc_c_rg1415,260,36,"COMPROBANTES C DEL Anexo I, Apartado A, INC.F), R.G. N° 1415",C,,invoice,,base.ar,zero,False +dc_nd_rg1415,270,37,NOTAS DE DEBITO O DOCUMENTO EQUIVALENTE QUE CUMPLAN CON LA R.G. N° 1415,,,debit_note,,base.ar,not_zero,False +dc_nc_rg1415,280,38,NOTAS DE CREDITO O DOCMENTO EQUIVALENTE QUE CUMPLAN CON LA R.G. N° 1415,,,credit_note,,base.ar,not_zero,False +dc_a_o_rg1415,290,39,OTROS COMPROBANTES A QUE CUMPLEN CON LA R G 1415,A,,invoice,OC-A,base.ar,not_zero,True +dc_b_o_rg1415,300,40,OTROS COMPROBANTES B QUE CUMPLAN CON LA R.G. N° 1415,B,,invoice,OC-B,base.ar,zero,True +dc_c_o_rg1415,310,41,OTROS COMPROBANTES C QUE CUMPLAN CON LA R.G. N° 1415,C,,invoice,OC-C,base.ar,zero,True +dc_a_rf,320,50,RECIBO FACTURA A REGIMEN DE FACTURA DE CREDITO,A,,,,base.ar,not_zero,False +dc_m_f,330,51,FACTURAS M,M,FACTURA,invoice,FA-M,base.ar,not_zero,True +dc_m_nd,340,52,NOTAS DE DEBITO M,M,NOTA DE DEBITO,debit_note,ND-C,base.ar,not_zero,True +dc_m_nc,350,53,NOTAS DE CREDITO M,M,NOTA DE CREDITO,credit_note,NC-C,base.ar,not_zero,True +dc_m_r,360,54,RECIBOS M,M,RECIBO,invoice,RE-M,base.ar,not_zero,True +dc_m_nvc,370,55,NOTAS DE VENTA AL CONTADO M,M,,,,base.ar,not_zero,False +dc_m_rg1415,380,56,COMPROBANTES M DEL ANEXO I APARTADO A INC F R G N 1415,M,,invoice,,base.ar,not_zero,False +dc_m_o_rg1415,390,57,OTROS COMPROBANTES M QUE CUMPLAN CON LA R G N 1415,M,,invoice,,base.ar,not_zero,False +dc_m_cvl,400,58,CUENTAS DE VENTA Y LIQUIDO PRODUCTO M,M,,invoice,,base.ar,not_zero,False +dc_m_l,410,59,LIQUIDACIONES M,M,LIQUIDACION,invoice,,base.ar,not_zero,False +dc_a_cvl,420,60,CUENTAS DE VENTA Y LIQUIDO PRODUCTO A,A,,invoice,,base.ar,not_zero,False +dc_b_cvl,430,61,CUENTAS DE VENTA Y LIQUIDO PRODUCTO B,B,,invoice,,base.ar,zero,False +dc_a_l,440,63,LIQUIDACIONES A,A,LIQUIDACION,invoice,,base.ar,not_zero,False +dc_b_l,450,64,LIQUIDACIONES B,B,LIQUIDACION,invoice,,base.ar,zero,False +dc_nc,460,65,"NOTAS DE CREDITO DE COMPROBANTES CON COD. 34, 39, 58, 59, 60, 63, 96, 97,",,,credit_note,,base.ar,,False +dc_desp_imp,470,66,DESPACHO DE IMPORTACION,,,invoice,DI,base.ar,not_zero,True +dc_imp_serv,480,67,IMPORTACION DE SERVICIOS,,,invoice,IS,base.ar,,False +dc_c_l,490,68,LIQUIDACION C,C,LIQUIDACION,invoice,,base.ar,not_zero,False +dc_rfc,500,70,RECIBOS FACTURA DE CREDITO,,,,,base.ar,not_zero,False +dc_cfcp,510,71,CREDITO FISCAL POR CONTRIBUCIONES PATRONALES,,,,,base.ar,,False +dc_f1116,520,73,FORMULARIO 1116 RT,,,,,base.ar,,False +dc_cptag,530,74,CARTA DE PORTE PARA EL TRANSPORTE AUTOMOTOR PARA GRANOS,,,,,base.ar,,False +dc_cptfg,540,75,CARTA DE PORTE PARA EL TRANSPORTE FERROVIARIO PARA GRANOS,,,,,base.ar,,False +dc_zeta,550,80,COMPROBANTE DIARIO DE CIERRE (ZETA),,,,,base.ar,,False +dc_a_t,560,81,TIQUE FACTURA A CONTROLADORES FISCALES,A,TIQUE FACTURA,invoice,TF-A,base.ar,not_zero,True +dc_b_t,570,82,TIQUE - FACTURA B,B,TIQUE FACTURA,invoice,TF-B,base.ar,zero,True +dc_t,580,83,TIQUE,,TIQUE,invoice,TI-X,base.ar,zero,True +dc_sp_c,590,84,COMPROBANTE FACTURA DE SERVICIOS PUBLICOS INTERESES FINANCIEROS,,,invoice,,base.ar,,False +dc_sp_nc,600,85,NOTA DE CREDITO SERVICIOS PUBLICOS NOTA DE CREDITO CONTROLADORES FISCALES,,,credit_note,,base.ar,,False +dc_sp_nd,610,86,NOTA DE DEBITO SERVICIOS PUBLICOS,,,debit_note,,base.ar,,False +dc_oc_se,620,87,OTROS COMPROBANTES - SERVICIOS DEL EXTERIOR,,,invoice,,base.ar,,False +dc_oc_c,630,88,"OTROS COMPROBANTES - DOCUMENTOS EXCEPTUADOS / REMITO ELECTRONICO,",,,,,base.ar,,False +dc_oc_nd,640,89,OTROS COMPROBANTES - DOCUMENTOS EXCEPTUADOS - NOTAS DE DEBITO / RESUMEN DE DATOS,,,debit_note,,base.ar,,False +dc_oc_nc,650,90,OTROS COMPROBANTES - DOCUMENTOS EXCEPTUADOS - NOTAS DE CREDITO,,,credit_note,,base.ar,not_zero,False +dc_r_r,660,91,REMITOS R,R,,,,base.ar,,False +dc_ac_inc_df,670,92,AJUSTES CONTABLES QUE INCREMENTAN EL DEBITO FISCAL,,,,,base.ar,,False +dc_ac_dis_df,680,93,AJUSTES CONTABLES QUE DISMINUYEN EL DEBITO FISCAL,,,,,base.ar,,False +dc_ac_inc_cf,690,94,AJUSTES CONTABLES QUE INCREMENTAN EL CREDITO FISCAL,,,,,base.ar,,False +dc_ac_dis_cf,700,95,AJUSTES CONTABLES QUE DISMINUYEN EL CREDITO FISCAL,,,,,base.ar,,False +dc_f1116b,710,96,FORMULARIO 1116 B,,,,,base.ar,,False +dc_f1116c,720,97,FORMULARIO 1116 C,,,,,base.ar,,False +dc_oc_ncrg3419,730,99,OTROS COMP QUE NO CUMPLEN CON LA R G 3419 Y SUS MODIF,,,invoice,OC-X,base.ar,not_zero,True +dc_aa_dj_pos,740,101,AJUSTE ANUAL PROVENIENTE DE LA D J DEL IVA POSITIVO,,,,,base.ar,,False +dc_aa_dj_neg,750,102,AJUSTE ANUAL PROVENIENTE DE LA D J DEL IVA NEGATIVO,,,,,base.ar,,False +dc_na,760,103,NOTA DE ASIGNACION,,,invoice,,base.ar,,False +dc_nca,770,104,NOTA DE CREDITO DE ASIGNACION,,,credit_note,,base.ar,,False +dc_remito_x,790,94,REMITOS X,X,REMITO,,RM-X,base.ar,,False +dc_liq_s_a,800,17,LIQUIDACION DE SERVICIOS PUBLICOS CLASE A,A,,invoice,LS-A,base.ar,not_zero,True +dc_liq_s_b,810,18,LIQUIDACION DE SERVICIOS PUBLICOS CLASE B,B,,invoice,LS-B,base.ar,zero,True +dc_com_a_m,820,23,COMPROBANTES “A” DE COMPRA PRIMARIA PARA EL SECTOR PESQUERO MARITIMO,,,,,base.ar,,False +dc_con_a_m,830,24,COMPROBANTES “A” DE CONSIGNACION PRIMARIA PARA EL SECTOR PESQUERO MARITIMO,,,,,base.ar,,False +dc_com_b_m,840,25,COMPROBANTES “B” DE COMPRA PRIMARIA PARA EL SECTOR PESQUERO MARITIMO,,,,,base.ar,,False +dc_con_b_m,850,26,COMPROBANTES “B” DE CONSIGNACION PRIMARIA PARA EL SECTOR PESQUERO MARITIMO,,,,,base.ar,,False +dc_liq_uci_a,860,27,LIQUIDACION UNICA COMERCIAL IMPOSITIVA CLASE A,A,,invoice,LU-A,base.ar,not_zero,True +dc_liq_uci_b,870,28,LIQUIDACION UNICA COMERCIAL IMPOSITIVA CLASE B,B,,invoice,LU-B,base.ar,zero,True +dc_liq_uci_c,880,29,LIQUIDACION UNICA COMERCIAL IMPOSITIVA CLASE C,C,,invoice,LU-C,base.ar,zero,True +dc_liq_prim_gr,890,33,LIQUIDACION PRIMARIA DE GRANOS,,,,,base.ar,,False +dc_nc_liq_uci_a,900,43,NOTA DE CREDITO LIQUIDACION UNICA COMERCIAL IMPOSITIVA CLASE B,B,,credit_note,NCLU-B,base.ar,zero,True +dc_nc_liq_uci_b,910,44,NOTA DE CREDITO LIQUIDACION UNICA COMERCIAL IMPOSITIVA CLASE C,C,,credit_note,NCLU-C,base.ar,zero,True +dc_nd_liq_uci_a,920,45,NOTA DE DEBITO LIQUIDACION UNICA COMERCIAL IMPOSITIVA CLASE A,A,,debit_note,NDLU-A,base.ar,not_zero,True +dc_nd_liq_uci_b,930,46,NOTA DE DEBITO LIQUIDACION UNICA COMERCIAL IMPOSITIVA CLASE B,B,,debit_note,NDLU-B,base.ar,zero,True +dc_nd_liq_uci_c,940,47,NOTA DE DEBITO LIQUIDACION UNICA COMERCIAL IMPOSITIVA CLASE C,C,,debit_note,NDLU-C,base.ar,zero,True +dc_nc_liq_uci_c,950,48,NOTA DE CREDITO LIQUIDACION UNICA COMERCIAL IMPOSITIVA CLASE A,A,,credit_note,NCLU-A,base.ar,not_zero,True +dc_bs_no_reg,960,49,COMPROBANTES DE COMPRA DE BIENES NO REGISTRABLES A CONSUMIDORES FINALES,,,,BNR,base.ar,not_zero,True +dc_t_nc,970,110,TIQUE NOTA DE CREDITO ,,TIQUE NOTA DE CREDITO,credit_note,TC-X,base.ar,not_zero,True +dc_t_c,980,111,TIQUE FACTURA C,C,TIQUE FACTURA,invoice,TF-C,base.ar,zero,True +dc_t_nc_a,990,112,TIQUE NOTA DE CREDITO A,A,TIQUE NOTA DE CREDITO,credit_note,TN-A,base.ar,not_zero,True +dc_t_nc_b,1000,113,TIQUE NOTA DE CREDITO B,B,TIQUE NOTA DE CREDITO,credit_note,TN-B,base.ar,zero,True +dc_t_nc_c,1010,114,TIQUE NOTA DE CREDITO C,C,TIQUE NOTA DE CREDITO,credit_note,TN-C,base.ar,zero,True +dc_t_nd_a,1020,115,TIQUE NOTA DE DEBITO A,A,TIQUE NOTA DE DEBITO,debit_note,TD-A,base.ar,not_zero,True +dc_t_nd_b,1030,116,TIQUE NOTA DE DEBITO B,B,TIQUE NOTA DE DEBITO,debit_note,TD-B,base.ar,zero,True +dc_t_nd_c,1040,117,TIQUE NOTA DE DEBITO C,C,TIQUE NOTA DE DEBITO,debit_note,TD-C,base.ar,zero,True +dc_t_m,1050,118,TIQUE FACTURA M,M,FACTURA,invoice,TF-M,base.ar,not_zero,True +dc_t_nc_m,1060,119,TIQUE NOTA DE CREDITO M,M,NOTA DE CREDITO,credit_note,TC-M,base.ar,not_zero,True +dc_t_nd_m,1070,120,TIQUE NOTA DE DEBITO M,M,NOTA DE DEBITO,debit_note,TD-M,base.ar,not_zero,True +dc_liq_sec_gr,1080,331,LIQUIDACION SECUNDARIA DE GRANOS,,,,,base.ar,,False +dc_cert_ele_gr,1090,332,CERTIFICACION ELECTRONICA (GRANOS),,,,,base.ar,,False +dc_fce_a_f,1100,201,FACTURA DE CRÉDITO ELECTRÓNICA MiPyME (FCE) A,A,FACTURA DE CREDITO ELECTRONICA,invoice,FCE-A,base.ar,not_zero,True +dc_fce_a_nd,1110,202,NOTA DE DÉBITO ELECTRÓNICA MiPyME (FCE) A,A,NOTA DE DEBITO ELECTRONICA,debit_note,NDE-A,base.ar,not_zero,True +dc_fce_a_nc,1120,203,NOTA DE CRÉDITO ELECTRÓNICA MiPyME (FCE) A,A,NOTA DE CREDITO ELECTRONICA,credit_note,NCE-A,base.ar,not_zero,True +dc_fce_b_f,1130,206,FACTURA DE CRÉDITO ELECTRÓNICA MiPyME (FCE) B,B,FACTURA DE CREDITO ELECTRONICA,invoice,FAE-B,base.ar,zero,True +dc_fce_b_nd,1140,207,NOTA DE DÉBITO ELECTRÓNICA MiPyME (FCE) B,B,NOTA DE DEBITO ELECTRONICA,debit_note,NDE-B,base.ar,zero,True +dc_fce_b_nc,1150,208,NOTA DE CRÉDITO ELECTRÓNICA MiPyME (FCE) B,B,NOTA DE CREDITO ELECTRONICA,credit_note,NCE-B,base.ar,zero,True +dc_fce_c_f,1160,211,FACTURA DE CRÉDITO ELECTRÓNICA MiPyME (FCE) C,C,FACTURA DE CREDITO ELECTRONICA,invoice,FAE-C,base.ar,zero,True +dc_fce_c_nd,1170,212,NOTA DE DÉBITO ELECTRÓNICA MiPyME (FCE) C,C,NOTA DE DEBITO ELECTRONICA,debit_note,NDE-C,base.ar,zero,True +dc_fce_c_nc,1180,213,NOTA DE CRÉDITO ELECTRÓNICA MiPyME (FCE) C,C,NOTA DE CREDITO ELECTRONICA,credit_note,NCE-D,base.ar,zero,True +fa_exterior,195,,FACTURAS Y COMPROBANTES DEL EXTERIOR,I,,invoice,FA-I,base.ar,zero,True +nc_exterior,196,,NOTAS DE CREDITO Y REEMBOLSOS DEL EXTERIOR,I,,credit_note,NC-I,base.ar,zero,True diff --git a/addons/l10n_ar/data/l10n_latam_identification_type_data.xml b/addons/l10n_ar/data/l10n_latam_identification_type_data.xml new file mode 100644 index 00000000000..596866ab867 --- /dev/null +++ b/addons/l10n_ar/data/l10n_latam_identification_type_data.xml @@ -0,0 +1,332 @@ +<?xml version="1.0" encoding="UTF-8"?> +<odoo> +<data> + <record model='l10n_latam.identification.type' id='l10n_latam_base.it_fid'> + <field name='l10n_ar_afip_code'>91</field> + </record> + <record model='l10n_latam.identification.type' id='l10n_latam_base.it_pass'> + <field name='l10n_ar_afip_code'>94</field> + </record> + <record model='l10n_latam.identification.type' id='it_cuit'> + <field name='name'>CUIT</field> + <field name='description'>Código Único de Identificación Tributaria</field> + <field name='country_id' ref='base.ar'/> + <field name='is_vat' eval='True'/> + <field name='l10n_ar_afip_code'>80</field> + <field name='sequence'>10</field> + </record> + <record model='l10n_latam.identification.type' id='it_dni'> + <field name='name'>DNI</field> + <field name='description'>Documento Nacional de Identidad</field> + <field name='country_id' ref='base.ar'/> + <field name='l10n_ar_afip_code'>96</field> + <field name='sequence'>20</field> + </record> + <record model='l10n_latam.identification.type' id='it_CUIL'> + <field name='name'>CUIL</field> + <field name='description'>Código Único de Identificación Laboral</field> + <field name='country_id' ref='base.ar'/> + <field name='l10n_ar_afip_code'>86</field> + <field name='sequence'>30</field> + </record> + <record model='l10n_latam.identification.type' id='it_Sigd'> + <field name='name'>Sigd</field> + <field name='description'>Sin identificar/venta global diaria</field> + <field name='country_id' ref='base.ar'/> + <field name='l10n_ar_afip_code'>99</field> + </record> + <record model='l10n_latam.identification.type' id='it_CPF'> + <field name='name'>CPF</field> + <field name='description'>CI Policía Federal</field> + <field name='country_id' ref='base.ar'/> + <field name='l10n_ar_afip_code'>0</field> + </record> + <record model='l10n_latam.identification.type' id='it_CBA'> + <field name='name'>CBA</field> + <field name='description'>CI Buenos Aires</field> + <field name='country_id' ref='base.ar'/> + <field name='l10n_ar_afip_code'>1</field> + </record> + <record model='l10n_latam.identification.type' id='it_CCat'> + <field name='name'>CCat</field> + <field name='description'>CI Catamarca</field> + <field name='country_id' ref='base.ar'/> + <field name='l10n_ar_afip_code'>2</field> + </record> + <record model='l10n_latam.identification.type' id='it_CCor'> + <field name='name'>CCor</field> + <field name='description'>CI Córdoba</field> + <field name='country_id' ref='base.ar'/> + <field name='l10n_ar_afip_code'>3</field> + </record> + <record model='l10n_latam.identification.type' id='it_CCorr'> + <field name='name'>CCorr</field> + <field name='description'>CI Corrientes</field> + <field name='country_id' ref='base.ar'/> + <field name='l10n_ar_afip_code'>4</field> + </record> + <record model='l10n_latam.identification.type' id='it_CIER'> + <field name='name'>CIER</field> + <field name='description'>CI Entre Ríos</field> + <field name='country_id' ref='base.ar'/> + <field name='l10n_ar_afip_code'>5</field> + </record> + <record model='l10n_latam.identification.type' id='it_CIJ'> + <field name='name'>CIJ</field> + <field name='description'>CI Jujuy</field> + <field name='country_id' ref='base.ar'/> + <field name='l10n_ar_afip_code'>6</field> + </record> + <record model='l10n_latam.identification.type' id='it_CIMen'> + <field name='name'>CIMen</field> + <field name='description'>CI Mendoza</field> + <field name='country_id' ref='base.ar'/> + <field name='l10n_ar_afip_code'>7</field> + </record> + <record model='l10n_latam.identification.type' id='it_CILR'> + <field name='name'>CILR</field> + <field name='description'>CI La Rioja</field> + <field name='country_id' ref='base.ar'/> + <field name='l10n_ar_afip_code'>8</field> + </record> + <record model='l10n_latam.identification.type' id='it_CIS'> + <field name='name'>CIS</field> + <field name='description'>CI Salta</field> + <field name='country_id' ref='base.ar'/> + <field name='l10n_ar_afip_code'>9</field> + </record> + <record model='l10n_latam.identification.type' id='it_CISJ'> + <field name='name'>CISJ</field> + <field name='description'>CI San Juan</field> + <field name='country_id' ref='base.ar'/> + <field name='l10n_ar_afip_code'>10</field> + </record> + <record model='l10n_latam.identification.type' id='it_CISL'> + <field name='name'>CISL</field> + <field name='description'>CI San Luis</field> + <field name='country_id' ref='base.ar'/> + <field name='l10n_ar_afip_code'>11</field> + </record> + <record model='l10n_latam.identification.type' id='it_CISF'> + <field name='name'>CISF</field> + <field name='description'>CI Santa Fe</field> + <field name='country_id' ref='base.ar'/> + <field name='l10n_ar_afip_code'>12</field> + </record> + <record model='l10n_latam.identification.type' id='it_CISdE'> + <field name='name'>CISdE</field> + <field name='description'>CI Santiago del Estero</field> + <field name='country_id' ref='base.ar'/> + <field name='l10n_ar_afip_code'>13</field> + </record> + <record model='l10n_latam.identification.type' id='it_CIT'> + <field name='name'>CIT</field> + <field name='description'>CI Tucumán</field> + <field name='country_id' ref='base.ar'/> + <field name='l10n_ar_afip_code'>14</field> + </record> + <record model='l10n_latam.identification.type' id='it_CICha'> + <field name='name'>CICha</field> + <field name='description'>CI Chaco</field> + <field name='country_id' ref='base.ar'/> + <field name='l10n_ar_afip_code'>16</field> + </record> + <record model='l10n_latam.identification.type' id='it_CIChu'> + <field name='name'>CIChu</field> + <field name='description'>CI Chubut</field> + <field name='country_id' ref='base.ar'/> + <field name='l10n_ar_afip_code'>17</field> + </record> + <record model='l10n_latam.identification.type' id='it_CIF'> + <field name='name'>CIF</field> + <field name='description'>CI Formosa</field> + <field name='country_id' ref='base.ar'/> + <field name='l10n_ar_afip_code'>18</field> + </record> + <record model='l10n_latam.identification.type' id='it_CIMis'> + <field name='name'>CIMis</field> + <field name='description'>CI Misiones</field> + <field name='country_id' ref='base.ar'/> + <field name='l10n_ar_afip_code'>19</field> + </record> + <record model='l10n_latam.identification.type' id='it_CIN'> + <field name='name'>CIN</field> + <field name='description'>CI Neuquén</field> + <field name='country_id' ref='base.ar'/> + <field name='l10n_ar_afip_code'>20</field> + </record> + <record model='l10n_latam.identification.type' id='it_CILP'> + <field name='name'>CILP</field> + <field name='description'>CI La Pampa</field> + <field name='country_id' ref='base.ar'/> + <field name='l10n_ar_afip_code'>21</field> + </record> + <record model='l10n_latam.identification.type' id='it_CIRN'> + <field name='name'>CIRN</field> + <field name='description'>CI Río Negro</field> + <field name='country_id' ref='base.ar'/> + <field name='l10n_ar_afip_code'>22</field> + </record> + <record model='l10n_latam.identification.type' id='it_CISC'> + <field name='name'>CISC</field> + <field name='description'>CI Santa Cruz</field> + <field name='country_id' ref='base.ar'/> + <field name='l10n_ar_afip_code'>23</field> + </record> + <record model='l10n_latam.identification.type' id='it_CITdF'> + <field name='name'>CITdF</field> + <field name='description'>CI Tierra del Fuego</field> + <field name='country_id' ref='base.ar'/> + <field name='l10n_ar_afip_code'>24</field> + </record> + <record model='l10n_latam.identification.type' id='it_CDI'> + <field name='name'>CDI</field> + <field name='description'>CDI</field> + <field name='country_id' ref='base.ar'/> + <field name='l10n_ar_afip_code'>87</field> + </record> + <record model='l10n_latam.identification.type' id='it_LE'> + <field name='name'>LE</field> + <field name='description'>LE</field> + <field name='country_id' ref='base.ar'/> + <field name='l10n_ar_afip_code'>89</field> + </record> + <record model='l10n_latam.identification.type' id='it_LC'> + <field name='name'>LC</field> + <field name='description'>LC</field> + <field name='country_id' ref='base.ar'/> + <field name='l10n_ar_afip_code'>90</field> + </record> + <record model='l10n_latam.identification.type' id='it_ET'> + <field name='name'>ET</field> + <field name='description'>en trámite</field> + <field name='country_id' ref='base.ar'/> + <field name='l10n_ar_afip_code'>92</field> + </record> + <record model='l10n_latam.identification.type' id='it_AN'> + <field name='name'>AN</field> + <field name='description'>Acta nacimiento</field> + <field name='country_id' ref='base.ar'/> + <field name='l10n_ar_afip_code'>93</field> + </record> + <record model='l10n_latam.identification.type' id='it_CIBAR'> + <field name='name'>CIBAR</field> + <field name='description'>CI Bs. As. RNP</field> + <field name='country_id' ref='base.ar'/> + <field name='l10n_ar_afip_code'>95</field> + </record> + <record model='l10n_latam.identification.type' id='it_CdM'> + <field name='name'>CdM</field> + <field name='description'>Certificado de Migración</field> + <field name='country_id' ref='base.ar'/> + <field name='l10n_ar_afip_code'>30</field> + </record> + <record model='l10n_latam.identification.type' id='it_UpApP'> + <field name='name'>UpApP</field> + <field name='description'>Usado por Anses para Padrón</field> + <field name='country_id' ref='base.ar'/> + <field name='l10n_ar_afip_code'>88</field> + </record> +</data> +<data noupdate="True"> + <record model='l10n_latam.identification.type' id='it_CBA'> + <field name='active' eval='False'/> + </record> + <record model='l10n_latam.identification.type' id='it_CCat'> + <field name='active' eval='False'/> + </record> + <record model='l10n_latam.identification.type' id='it_CCor'> + <field name='active' eval='False'/> + </record> + <record model='l10n_latam.identification.type' id='it_CCorr'> + <field name='active' eval='False'/> + </record> + <record model='l10n_latam.identification.type' id='it_CIER'> + <field name='active' eval='False'/> + </record> + <record model='l10n_latam.identification.type' id='it_CIJ'> + <field name='active' eval='False'/> + </record> + <record model='l10n_latam.identification.type' id='it_CIMen'> + <field name='active' eval='False'/> + </record> + <record model='l10n_latam.identification.type' id='it_CILR'> + <field name='active' eval='False'/> + </record> + <record model='l10n_latam.identification.type' id='it_CIS'> + <field name='active' eval='False'/> + </record> + <record model='l10n_latam.identification.type' id='it_CISJ'> + <field name='active' eval='False'/> + </record> + <record model='l10n_latam.identification.type' id='it_CISL'> + <field name='active' eval='False'/> + </record> + <record model='l10n_latam.identification.type' id='it_CISF'> + <field name='active' eval='False'/> + </record> + <record model='l10n_latam.identification.type' id='it_CISdE'> + <field name='active' eval='False'/> + </record> + <record model='l10n_latam.identification.type' id='it_CIT'> + <field name='active' eval='False'/> + </record> + <record model='l10n_latam.identification.type' id='it_CICha'> + <field name='active' eval='False'/> + </record> + <record model='l10n_latam.identification.type' id='it_CIChu'> + <field name='active' eval='False'/> + </record> + <record model='l10n_latam.identification.type' id='it_CIF'> + <field name='active' eval='False'/> + </record> + <record model='l10n_latam.identification.type' id='it_CIMis'> + <field name='active' eval='False'/> + </record> + <record model='l10n_latam.identification.type' id='it_CIN'> + <field name='active' eval='False'/> + </record> + <record model='l10n_latam.identification.type' id='it_CILP'> + <field name='active' eval='False'/> + </record> + <record model='l10n_latam.identification.type' id='it_CIRN'> + <field name='active' eval='False'/> + </record> + <record model='l10n_latam.identification.type' id='it_CISC'> + <field name='active' eval='False'/> + </record> + <record model='l10n_latam.identification.type' id='it_CITdF'> + <field name='active' eval='False'/> + </record> + <record model='l10n_latam.identification.type' id='it_CDI'> + <field name='active' eval='False'/> + </record> + <record model='l10n_latam.identification.type' id='it_LE'> + <field name='active' eval='False'/> + </record> + <record model='l10n_latam.identification.type' id='it_LC'> + <field name='active' eval='False'/> + </record> + <record model='l10n_latam.identification.type' id='it_ET'> + <field name='active' eval='False'/> + </record> + <record model='l10n_latam.identification.type' id='it_AN'> + <field name='active' eval='False'/> + </record> + <record model='l10n_latam.identification.type' id='it_CIBAR'> + <field name='active' eval='False'/> + </record> + <record model='l10n_latam.identification.type' id='it_CdM'> + <field name='active' eval='False'/> + </record> + <record model='l10n_latam.identification.type' id='it_UpApP'> + <field name='active' eval='False'/> + </record> + <record model='l10n_latam.identification.type' id='it_Sigd'> + <field name='active' eval='False'/> + </record> + <record model='l10n_latam.identification.type' id='it_CPF'> + <field name='active' eval='False'/> + </record> +</data> +</odoo> diff --git a/addons/l10n_ar/data/res.country.csv b/addons/l10n_ar/data/res.country.csv new file mode 100644 index 00000000000..31e51526094 --- /dev/null +++ b/addons/l10n_ar/data/res.country.csv @@ -0,0 +1,49 @@ +id,l10n_ar_afip_code/id +base.al,401 +base.ao,149 +base.ar,200 +base.am,349 +base.aw,242 +base.au,501 +base.at,405 +base.az,350 +base.bs,239 +base.bd,345 +base.bb,201 +base.bo,202 +base.bg,407 +base.ca,204 +base.cl,208 +base.cn,310 +base.co,205 +base.cr,206 +base.cu,207 +base.dm,233 +base.ec,210 +base.sv,211 +base.ee,440 +base.ge,351 +base.hk,341 +base.in,315 +base.id,316 +base.ir,318 +base.il,319 +base.kw,323 +base.la,324 +base.li,418 +base.mt,420 +base.md,443 +base.mc,421 +base.mn,329 +base.me,453 +base.nr,503 +base.np,330 +base.pw,516 +base.pt,425 +base.sm,428 +base.rs,454 +base.es,410 +base.tk,699 +base.to,519 +base.tv,517 +base.uy,225 diff --git a/addons/l10n_ar/data/res_country_data.xml b/addons/l10n_ar/data/res_country_data.xml new file mode 100644 index 00000000000..25c77a1763c --- /dev/null +++ b/addons/l10n_ar/data/res_country_data.xml @@ -0,0 +1,1081 @@ +<?xml version="1.0" encoding="UTF-8"?> +<odoo noupdate="True"> + <record model="res.country" id="base.ar"> + <field name="vat_label">CUIT</field> + </record> + <record model='res.country' id='base.ad'> + <field name='l10n_ar_legal_entity_vat'>55000004048</field> + <field name='l10n_ar_natural_vat'>50000004046</field> + <field name='l10n_ar_other_vat'>51600004046</field> + </record> + <record model='res.country' id='base.ae'> + <field name='l10n_ar_legal_entity_vat'>55000003319</field> + <field name='l10n_ar_natural_vat'>50000003317</field> + <field name='l10n_ar_other_vat'>51600003317</field> + </record> + <record model='res.country' id='base.af'> + <field name='l10n_ar_legal_entity_vat'>55000003017</field> + <field name='l10n_ar_natural_vat'>50000003015</field> + <field name='l10n_ar_other_vat'>51600003015</field> + </record> + <record model='res.country' id='base.ag'> + <field name='l10n_ar_legal_entity_vat'>55000002258</field> + <field name='l10n_ar_natural_vat'>50000002256</field> + <field name='l10n_ar_other_vat'>51600002256</field> + </record> + <record model='res.country' id='base.ai'> + <field name='l10n_ar_legal_entity_vat'>55000006520</field> + <field name='l10n_ar_natural_vat'>50000006529</field> + <field name='l10n_ar_other_vat'>51600006529</field> + </record> + <record model='res.country' id='base.al'> + <field name='l10n_ar_legal_entity_vat'>55000004013</field> + <field name='l10n_ar_natural_vat'>50000004011</field> + <field name='l10n_ar_other_vat'>51600004011</field> + </record> + <record model='res.country' id='base.am'> + <field name='l10n_ar_legal_entity_vat'>55000006024</field> + <field name='l10n_ar_natural_vat'>50000006022</field> + <field name='l10n_ar_other_vat'>51600006022</field> + </record> + <record model='res.country' id='base.ao'> + <field name='l10n_ar_legal_entity_vat'>55000001499</field> + <field name='l10n_ar_natural_vat'>50000001497</field> + <field name='l10n_ar_other_vat'>51600001497</field> + </record> + <record model='res.country' id='base.as'> + <field name='l10n_ar_legal_entity_vat'>55000006954</field> + <field name='l10n_ar_natural_vat'>50000006952</field> + <field name='l10n_ar_other_vat'>51600006952</field> + </record> + <record model='res.country' id='base.at'> + <field name='l10n_ar_legal_entity_vat'>55000004056</field> + <field name='l10n_ar_natural_vat'>50000004054</field> + <field name='l10n_ar_other_vat'>51600004054</field> + </record> + <record model='res.country' id='base.au'> + <field name='l10n_ar_legal_entity_vat'>55000004994</field> + <field name='l10n_ar_natural_vat'>50000004992</field> + <field name='l10n_ar_other_vat'>51600004992</field> + </record> + <record model='res.country' id='base.aw'> + <field name='l10n_ar_legal_entity_vat'>55000006539</field> + <field name='l10n_ar_natural_vat'>50000006537</field> + <field name='l10n_ar_other_vat'>51600006537</field> + </record> + <record model='res.country' id='base.az'> + <field name='l10n_ar_legal_entity_vat'>55000003904</field> + <field name='l10n_ar_natural_vat'>50000003902</field> + <field name='l10n_ar_other_vat'>51600003902</field> + </record> + <record model='res.country' id='base.ba'> + <field name='l10n_ar_legal_entity_vat'>55000004463</field> + <field name='l10n_ar_natural_vat'>50000004461</field> + <field name='l10n_ar_other_vat'>51600004461</field> + </record> + <record model='res.country' id='base.bb'> + <field name='l10n_ar_legal_entity_vat'>55000002010</field> + <field name='l10n_ar_natural_vat'>50000002019</field> + <field name='l10n_ar_other_vat'>51600002019</field> + </record> + <record model='res.country' id='base.bd'> + <field name='l10n_ar_legal_entity_vat'>55000003459</field> + <field name='l10n_ar_natural_vat'>50000003457</field> + <field name='l10n_ar_other_vat'>51600003457</field> + </record> + <record model='res.country' id='base.be'> + <field name='l10n_ar_legal_entity_vat'>55000004064</field> + <field name='l10n_ar_natural_vat'>50000004062</field> + <field name='l10n_ar_other_vat'>51600004062</field> + </record> + <record model='res.country' id='base.bf'> + <field name='l10n_ar_legal_entity_vat'>55000001014</field> + <field name='l10n_ar_natural_vat'>50000001012</field> + <field name='l10n_ar_other_vat'>51600001012</field> + </record> + <record model='res.country' id='base.bg'> + <field name='l10n_ar_legal_entity_vat'>55000004072</field> + <field name='l10n_ar_natural_vat'>50000004070</field> + <field name='l10n_ar_other_vat'>51600004070</field> + </record> + <record model='res.country' id='base.bh'> + <field name='l10n_ar_legal_entity_vat'>55000003033</field> + <field name='l10n_ar_natural_vat'>50000003031</field> + <field name='l10n_ar_other_vat'>51600003031</field> + </record> + <record model='res.country' id='base.bi'> + <field name='l10n_ar_legal_entity_vat'>55000001049</field> + <field name='l10n_ar_natural_vat'>50000001047</field> + <field name='l10n_ar_other_vat'>51600001047</field> + </record> + <record model='res.country' id='base.bj'> + <field name='l10n_ar_legal_entity_vat'>55000001626</field> + <field name='l10n_ar_natural_vat'>50000001624</field> + <field name='l10n_ar_other_vat'>51600001624</field> + </record> + <record model='res.country' id='base.bm'> + <field name='l10n_ar_legal_entity_vat'>55000006636</field> + <field name='l10n_ar_natural_vat'>50000006634</field> + <field name='l10n_ar_other_vat'>51600006634</field> + </record> + <record model='res.country' id='base.bn'> + <field name='l10n_ar_legal_entity_vat'>55000003912</field> + <field name='l10n_ar_natural_vat'>50000003910</field> + <field name='l10n_ar_other_vat'>51600003910</field> + </record> + <record model='res.country' id='base.bo'> + <field name='l10n_ar_legal_entity_vat'>55000000042</field> + <field name='l10n_ar_natural_vat'>50000000040</field> + <field name='l10n_ar_other_vat'>51600000040</field> + </record> + <record model='res.country' id='base.br'> + <field name='l10n_ar_legal_entity_vat'>55000000050</field> + <field name='l10n_ar_natural_vat'>50000000059</field> + <field name='l10n_ar_other_vat'>51600000059</field> + </record> + <record model='res.country' id='base.bs'> + <field name='l10n_ar_legal_entity_vat'>55000002908</field> + <field name='l10n_ar_natural_vat'>50000002906</field> + <field name='l10n_ar_other_vat'>51600002906</field> + </record> + <record model='res.country' id='base.bt'> + <field name='l10n_ar_legal_entity_vat'>55000002827</field> + <field name='l10n_ar_natural_vat'>50000002825</field> + <field name='l10n_ar_other_vat'>51600002825</field> + </record> + <record model='res.country' id='base.bw'> + <field name='l10n_ar_legal_entity_vat'>55000001030</field> + <field name='l10n_ar_natural_vat'>50000001039</field> + <field name='l10n_ar_other_vat'>51600001039</field> + </record> + <record model='res.country' id='base.by'> + <field name='l10n_ar_legal_entity_vat'>55000004390</field> + <field name='l10n_ar_natural_vat'>50000004399</field> + <field name='l10n_ar_other_vat'>51600004399</field> + </record> + <record model='res.country' id='base.bz'> + <field name='l10n_ar_legal_entity_vat'>55000002363</field> + <field name='l10n_ar_natural_vat'>50000002361</field> + <field name='l10n_ar_other_vat'>51600002361</field> + </record> + <record model='res.country' id='base.ca'> + <field name='l10n_ar_legal_entity_vat'>55000002045</field> + <field name='l10n_ar_natural_vat'>50000002043</field> + <field name='l10n_ar_other_vat'>51600002043</field> + </record> + <record model='res.country' id='base.cc'> + <field name='l10n_ar_legal_entity_vat'>55000006733</field> + <field name='l10n_ar_natural_vat'>50000006731</field> + <field name='l10n_ar_other_vat'>51600006731</field> + </record> + <record model='res.country' id='base.cf'> + <field name='l10n_ar_legal_entity_vat'>55000001073</field> + <field name='l10n_ar_natural_vat'>50000001071</field> + <field name='l10n_ar_other_vat'>51600001071</field> + </record> + <record model='res.country' id='base.cg'> + <field name='l10n_ar_legal_entity_vat'>55000001529</field> + <field name='l10n_ar_natural_vat'>50000001527</field> + <field name='l10n_ar_other_vat'>51600001527</field> + </record> + <record model='res.country' id='base.ch'> + <field name='l10n_ar_legal_entity_vat'>55000004307</field> + <field name='l10n_ar_natural_vat'>50000004305</field> + <field name='l10n_ar_other_vat'>51600004305</field> + </record> + <record model='res.country' id='base.ci'> + <field name='l10n_ar_legal_entity_vat'>55000001103</field> + <field name='l10n_ar_natural_vat'>50000001101</field> + <field name='l10n_ar_other_vat'>51600001101</field> + </record> + <record model='res.country' id='base.ck'> + <field name='l10n_ar_legal_entity_vat'>55000006547</field> + <field name='l10n_ar_natural_vat'>50000006545</field> + <field name='l10n_ar_other_vat'>51600006545</field> + </record> + <record model='res.country' id='base.cl'> + <field name='l10n_ar_legal_entity_vat'>55000000034</field> + <field name='l10n_ar_natural_vat'>50000000032</field> + <field name='l10n_ar_other_vat'>51600000032</field> + </record> + <record model='res.country' id='base.cm'> + <field name='l10n_ar_legal_entity_vat'>55000001057</field> + <field name='l10n_ar_natural_vat'>50000001055</field> + <field name='l10n_ar_other_vat'>51600001055</field> + </record> + <record model='res.country' id='base.cn'> + <field name='l10n_ar_legal_entity_vat'>55000003106</field> + <field name='l10n_ar_natural_vat'>50000003104</field> + <field name='l10n_ar_other_vat'>51600003104</field> + </record> + <record model='res.country' id='base.co'> + <field name='l10n_ar_legal_entity_vat'>55000002053</field> + <field name='l10n_ar_natural_vat'>50000002051</field> + <field name='l10n_ar_other_vat'>51600002051</field> + </record> + <record model='res.country' id='base.cr'> + <field name='l10n_ar_legal_entity_vat'>55000001588</field> + <field name='l10n_ar_natural_vat'>50000001586</field> + <field name='l10n_ar_other_vat'>51600001586</field> + </record> + <record model='res.country' id='base.cu'> + <field name='l10n_ar_legal_entity_vat'>55000002398</field> + <field name='l10n_ar_natural_vat'>50000002396</field> + <field name='l10n_ar_other_vat'>51600002396</field> + </record> + <record model='res.country' id='base.cv'> + <field name='l10n_ar_legal_entity_vat'>55000001502</field> + <field name='l10n_ar_natural_vat'>50000001500</field> + <field name='l10n_ar_other_vat'>51600001500</field> + </record> + <record model='res.country' id='base.cx'> + <field name='l10n_ar_legal_entity_vat'>55000006725</field> + <field name='l10n_ar_natural_vat'>50000006723</field> + <field name='l10n_ar_other_vat'>51600006723</field> + </record> + <record model='res.country' id='base.cy'> + <field name='l10n_ar_legal_entity_vat'>55000003114</field> + <field name='l10n_ar_natural_vat'>50000003112</field> + <field name='l10n_ar_other_vat'>51600003112</field> + </record> + <record model='res.country' id='base.cz'> + <field name='l10n_ar_legal_entity_vat'>55000006059</field> + <field name='l10n_ar_natural_vat'>50000006057</field> + <field name='l10n_ar_other_vat'>51600006057</field> + </record> + <record model='res.country' id='base.de'> + <field name='l10n_ar_legal_entity_vat'>55000004382</field> + <field name='l10n_ar_natural_vat'>50000004380</field> + <field name='l10n_ar_other_vat'>51600004380</field> + </record> + <record model='res.country' id='base.dj'> + <field name='l10n_ar_legal_entity_vat'>55000001863</field> + <field name='l10n_ar_natural_vat'>50000001861</field> + <field name='l10n_ar_other_vat'>51600001861</field> + </record> + <record model='res.country' id='base.dk'> + <field name='l10n_ar_legal_entity_vat'>55000004099</field> + <field name='l10n_ar_natural_vat'>50000004097</field> + <field name='l10n_ar_other_vat'>51600004097</field> + </record> + <record model='res.country' id='base.dm'> + <field name='l10n_ar_legal_entity_vat'>55000002339</field> + <field name='l10n_ar_natural_vat'>50000002337</field> + <field name='l10n_ar_other_vat'>51600002337</field> + </record> + <record model='res.country' id='base.do'> + <field name='l10n_ar_legal_entity_vat'>55000002096</field> + <field name='l10n_ar_natural_vat'>50000002094</field> + <field name='l10n_ar_other_vat'>51600002094</field> + </record> + <record model='res.country' id='base.dz'> + <field name='l10n_ar_legal_entity_vat'>55000001022</field> + <field name='l10n_ar_natural_vat'>50000001020</field> + <field name='l10n_ar_other_vat'>51600001020</field> + </record> + <record model='res.country' id='base.ec'> + <field name='l10n_ar_legal_entity_vat'>55000002428</field> + <field name='l10n_ar_natural_vat'>50000002426</field> + <field name='l10n_ar_other_vat'>51600002426</field> + </record> + <record model='res.country' id='base.ee'> + <field name='l10n_ar_legal_entity_vat'>55000004404</field> + <field name='l10n_ar_natural_vat'>50000004402</field> + <field name='l10n_ar_other_vat'>51600004402</field> + </record> + <record model='res.country' id='base.eg'> + <field name='l10n_ar_legal_entity_vat'>55000001138</field> + <field name='l10n_ar_natural_vat'>50000001136</field> + <field name='l10n_ar_other_vat'>51600001136</field> + </record> + <record model='res.country' id='base.er'> + <field name='l10n_ar_legal_entity_vat'>55000001855</field> + <field name='l10n_ar_natural_vat'>50000001853</field> + <field name='l10n_ar_other_vat'>51600001853</field> + </record> + <record model='res.country' id='base.es'> + <field name='l10n_ar_legal_entity_vat'>55000004102</field> + <field name='l10n_ar_natural_vat'>50000004100</field> + <field name='l10n_ar_other_vat'>51600004100</field> + </record> + <record model='res.country' id='base.et'> + <field name='l10n_ar_legal_entity_vat'>55000001146</field> + <field name='l10n_ar_natural_vat'>50000001144</field> + <field name='l10n_ar_other_vat'>51600001144</field> + </record> + <record model='res.country' id='base.fi'> + <field name='l10n_ar_legal_entity_vat'>55000004110</field> + <field name='l10n_ar_natural_vat'>50000004119</field> + <field name='l10n_ar_other_vat'>51600004119</field> + </record> + <record model='res.country' id='base.fj'> + <field name='l10n_ar_legal_entity_vat'>55000005125</field> + <field name='l10n_ar_natural_vat'>50000005123</field> + <field name='l10n_ar_other_vat'>51600005123</field> + </record> + <record model='res.country' id='base.fm'> + <field name='l10n_ar_legal_entity_vat'>55000005907</field> + <field name='l10n_ar_natural_vat'>50000005905</field> + <field name='l10n_ar_other_vat'>51600005905</field> + </record> + <record model='res.country' id='base.fo'> + <field name='l10n_ar_legal_entity_vat'>55000006067</field> + <field name='l10n_ar_natural_vat'>50000006065</field> + <field name='l10n_ar_other_vat'>51600006065</field> + </record> + <record model='res.country' id='base.fr'> + <field name='l10n_ar_legal_entity_vat'>55000004129</field> + <field name='l10n_ar_natural_vat'>50000004127</field> + <field name='l10n_ar_other_vat'>51600004127</field> + </record> + <record model='res.country' id='base.ga'> + <field name='l10n_ar_legal_entity_vat'>55000001154</field> + <field name='l10n_ar_natural_vat'>50000001152</field> + <field name='l10n_ar_other_vat'>51600001152</field> + </record> + <record model='res.country' id='base.uk'><!-- gb --> + <field name='l10n_ar_legal_entity_vat'>55000004269</field> + <field name='l10n_ar_natural_vat'>50000004267</field> + <field name='l10n_ar_other_vat'>51600004267</field> + </record> + <record model='res.country' id='base.gd'> + <field name='l10n_ar_legal_entity_vat'>55000002884</field> + <field name='l10n_ar_natural_vat'>50000002882</field> + <field name='l10n_ar_other_vat'>51600002884</field> + </record> + <record model='res.country' id='base.ge'> + <field name='l10n_ar_legal_entity_vat'>55000003882</field> + <field name='l10n_ar_natural_vat'>50000003880</field> + <field name='l10n_ar_other_vat'>51600003880</field> + </record> + <record model='res.country' id='base.gh'> + <field name='l10n_ar_legal_entity_vat'>55000001170</field> + <field name='l10n_ar_natural_vat'>50000001179</field> + <field name='l10n_ar_other_vat'>51600001179</field> + </record> + <record model='res.country' id='base.gi'> + <field name='l10n_ar_legal_entity_vat'>55000006652</field> + <field name='l10n_ar_natural_vat'>50000006650</field> + <field name='l10n_ar_other_vat'>51600006650</field> + </record> + <record model='res.country' id='base.gl'> + <field name='l10n_ar_legal_entity_vat'>55000006660</field> + <field name='l10n_ar_natural_vat'>50000006669</field> + <field name='l10n_ar_other_vat'>51600006669</field> + </record> + <record model='res.country' id='base.gm'> + <field name='l10n_ar_legal_entity_vat'>55000001162</field> + <field name='l10n_ar_natural_vat'>50000001160</field> + <field name='l10n_ar_other_vat'>51600001160</field> + </record> + <record model='res.country' id='base.gn'> + <field name='l10n_ar_legal_entity_vat'>55000001189</field> + <field name='l10n_ar_natural_vat'>50000001187</field> + <field name='l10n_ar_other_vat'>51600001187</field> + </record> + <record model='res.country' id='base.gq'> + <field name='l10n_ar_legal_entity_vat'>55000001197</field> + <field name='l10n_ar_natural_vat'>50000001195</field> + <field name='l10n_ar_other_vat'>51600001195</field> + </record> + <record model='res.country' id='base.gr'> + <field name='l10n_ar_legal_entity_vat'>55000004137</field> + <field name='l10n_ar_natural_vat'>50000004135</field> + <field name='l10n_ar_other_vat'>51600004135</field> + </record> + <record model='res.country' id='base.gt'> + <field name='l10n_ar_legal_entity_vat'>55000002134</field> + <field name='l10n_ar_natural_vat'>50000002132</field> + <field name='l10n_ar_other_vat'>51600002132</field> + </record> + <record model='res.country' id='base.gu'> + <field name='l10n_ar_legal_entity_vat'>55000006679</field> + <field name='l10n_ar_natural_vat'>50000006677</field> + <field name='l10n_ar_other_vat'>51600006677</field> + </record> + <record model='res.country' id='base.gw'> + <field name='l10n_ar_legal_entity_vat'>55000001847</field> + <field name='l10n_ar_natural_vat'>50000001845</field> + <field name='l10n_ar_other_vat'>51600001845</field> + </record> + <record model='res.country' id='base.gy'> + <field name='l10n_ar_legal_entity_vat'>55000002142</field> + <field name='l10n_ar_natural_vat'>50000002140</field> + <field name='l10n_ar_other_vat'>51600002140</field> + </record> + <record model='res.country' id='base.hk'> + <field name='l10n_ar_legal_entity_vat'>55000003416</field> + <field name='l10n_ar_natural_vat'>50000003414</field> + <field name='l10n_ar_other_vat'>51600003414</field> + </record> + <record model='res.country' id='base.hk'> + <field name='l10n_ar_legal_entity_vat'>55000006687</field> + <field name='l10n_ar_natural_vat'>50000006685</field> + <field name='l10n_ar_other_vat'>51600006685</field> + </record> + <record model='res.country' id='base.hn'> + <field name='l10n_ar_legal_entity_vat'>55000002169</field> + <field name='l10n_ar_natural_vat'>50000002167</field> + <field name='l10n_ar_other_vat'>51600002167</field> + </record> + <record model='res.country' id='base.hr'> + <field name='l10n_ar_legal_entity_vat'>55000006032</field> + <field name='l10n_ar_natural_vat'>50000006030</field> + <field name='l10n_ar_other_vat'>51600006030</field> + </record> + <record model='res.country' id='base.ht'> + <field name='l10n_ar_legal_entity_vat'>55000002150</field> + <field name='l10n_ar_natural_vat'>50000002159</field> + <field name='l10n_ar_other_vat'>51600002159</field> + </record> + <record model='res.country' id='base.hu'> + <field name='l10n_ar_legal_entity_vat'>55000004145</field> + <field name='l10n_ar_natural_vat'>50000004143</field> + <field name='l10n_ar_other_vat'>51600004143</field> + </record> + <record model='res.country' id='base.id'> + <field name='l10n_ar_legal_entity_vat'>55000003165</field> + <field name='l10n_ar_natural_vat'>50000003163</field> + <field name='l10n_ar_other_vat'>51600003163</field> + </record> + <record model='res.country' id='base.ie'> + <field name='l10n_ar_legal_entity_vat'>55000004153</field> + <field name='l10n_ar_natural_vat'>50000004151</field> + <field name='l10n_ar_other_vat'>51600004151</field> + </record> + <record model='res.country' id='base.il'> + <field name='l10n_ar_legal_entity_vat'>55000002878</field> + <field name='l10n_ar_natural_vat'>50000002876</field> + <field name='l10n_ar_other_vat'>51600002876</field> + </record> + <record model='res.country' id='base.in'> + <field name='l10n_ar_legal_entity_vat'>55000003157</field> + <field name='l10n_ar_natural_vat'>50000003155</field> + <field name='l10n_ar_other_vat'>51600003155</field> + </record> + <record model='res.country' id='base.ir'> + <field name='l10n_ar_legal_entity_vat'>55000002932</field> + <field name='l10n_ar_natural_vat'>50000002930</field> + <field name='l10n_ar_other_vat'>51600002930</field> + </record> + <record model='res.country' id='base.is'> + <field name='l10n_ar_legal_entity_vat'>55000003815</field> + <field name='l10n_ar_natural_vat'>50000003813</field> + <field name='l10n_ar_other_vat'>51600003813</field> + </record> + <record model='res.country' id='base.it'> + <field name='l10n_ar_legal_entity_vat'>55000003548</field> + <field name='l10n_ar_natural_vat'>50000003546</field> + <field name='l10n_ar_other_vat'>51600003546</field> + </record> + <record model='res.country' id='base.jm'> + <field name='l10n_ar_legal_entity_vat'>55000002177</field> + <field name='l10n_ar_natural_vat'>50000002175</field> + <field name='l10n_ar_other_vat'>51600002175</field> + </record> + <record model='res.country' id='base.jo'> + <field name='l10n_ar_legal_entity_vat'>55000003009</field> + <field name='l10n_ar_natural_vat'>50000003007</field> + <field name='l10n_ar_other_vat'>51600003007</field> + </record> + <record model='res.country' id='base.jp'> + <field name='l10n_ar_legal_entity_vat'>55000003203</field> + <field name='l10n_ar_natural_vat'>50000003201</field> + <field name='l10n_ar_other_vat'>51600003201</field> + </record> + <record model='res.country' id='base.ke'> + <field name='l10n_ar_legal_entity_vat'>55000001200</field> + <field name='l10n_ar_natural_vat'>50000001209</field> + <field name='l10n_ar_other_vat'>51600001209</field> + </record> + <record model='res.country' id='base.kg'> + <field name='l10n_ar_legal_entity_vat'>55000003939</field> + <field name='l10n_ar_natural_vat'>50000003937</field> + <field name='l10n_ar_other_vat'>51600003937</field> + </record> + <record model='res.country' id='base.kh'> + <field name='l10n_ar_legal_entity_vat'>55000003068</field> + <field name='l10n_ar_natural_vat'>50000003066</field> + <field name='l10n_ar_other_vat'>51600003066</field> + </record> + <record model='res.country' id='base.ki'> + <field name='l10n_ar_legal_entity_vat'>55000005168</field> + <field name='l10n_ar_natural_vat'>50000005166</field> + <field name='l10n_ar_other_vat'>51600005166</field> + </record> + <record model='res.country' id='base.km'> + <field name='l10n_ar_legal_entity_vat'>55000001898</field> + <field name='l10n_ar_natural_vat'>50000001896</field> + <field name='l10n_ar_other_vat'>51600001896</field> + </record> + <record model='res.country' id='base.kn'> + <field name='l10n_ar_legal_entity_vat'>55000002894</field> + <field name='l10n_ar_natural_vat'>50000002892</field> + <field name='l10n_ar_other_vat'>51600002892</field> + </record> + <record model='res.country' id='base.kp'> + <field name='l10n_ar_legal_entity_vat'>55000003084</field> + <field name='l10n_ar_natural_vat'>50000003082</field> + <field name='l10n_ar_other_vat'>51600003082</field> + </record> + <record model='res.country' id='base.kr'> + <field name='l10n_ar_legal_entity_vat'>55000003092</field> + <field name='l10n_ar_natural_vat'>50000003090</field> + <field name='l10n_ar_other_vat'>51600003090</field> + </record> + <record model='res.country' id='base.kw'> + <field name='l10n_ar_legal_entity_vat'>55000003238</field> + <field name='l10n_ar_natural_vat'>50000003236</field> + <field name='l10n_ar_other_vat'>51600003236</field> + </record> + <record model='res.country' id='base.ky'> + <field name='l10n_ar_legal_entity_vat'>55000006717</field> + <field name='l10n_ar_natural_vat'>50000006715</field> + <field name='l10n_ar_other_vat'>51600006715</field> + </record> + <record model='res.country' id='base.kz'> + <field name='l10n_ar_legal_entity_vat'>55000003920</field> + <field name='l10n_ar_natural_vat'>50000003929</field> + <field name='l10n_ar_other_vat'>51600003929</field> + </record> + <record model='res.country' id='base.la'> + <field name='l10n_ar_legal_entity_vat'>55000003246</field> + <field name='l10n_ar_natural_vat'>50000003244</field> + <field name='l10n_ar_other_vat'>51600003244</field> + </record> + <record model='res.country' id='base.lb'> + <field name='l10n_ar_legal_entity_vat'>55000003254</field> + <field name='l10n_ar_natural_vat'>50000003252</field> + <field name='l10n_ar_other_vat'>51600003252</field> + </record> + <record model='res.country' id='base.lc'> + <field name='l10n_ar_legal_entity_vat'>55000002347</field> + <field name='l10n_ar_natural_vat'>50000002345</field> + <field name='l10n_ar_other_vat'>51600002345</field> + </record> + <record model='res.country' id='base.li'> + <field name='l10n_ar_legal_entity_vat'>55000004188</field> + <field name='l10n_ar_natural_vat'>50000004186</field> + <field name='l10n_ar_other_vat'>51600004186</field> + </record> + <record model='res.country' id='base.lk'> + <field name='l10n_ar_legal_entity_vat'>55000003076</field> + <field name='l10n_ar_natural_vat'>50000003074</field> + <field name='l10n_ar_other_vat'>51600003074</field> + </record> + <record model='res.country' id='base.lr'> + <field name='l10n_ar_legal_entity_vat'>55000001227</field> + <field name='l10n_ar_natural_vat'>50000001225</field> + <field name='l10n_ar_other_vat'>51600001225</field> + </record> + <record model='res.country' id='base.ls'> + <field name='l10n_ar_legal_entity_vat'>55000001219</field> + <field name='l10n_ar_natural_vat'>50000001217</field> + <field name='l10n_ar_other_vat'>51600001217</field> + </record> + <record model='res.country' id='base.lt'> + <field name='l10n_ar_legal_entity_vat'>55000004420</field> + <field name='l10n_ar_natural_vat'>50000004429</field> + <field name='l10n_ar_other_vat'>51600004429</field> + </record> + <record model='res.country' id='base.lu'> + <field name='l10n_ar_legal_entity_vat'>55000004196</field> + <field name='l10n_ar_natural_vat'>50000004194</field> + <field name='l10n_ar_other_vat'>51600004194</field> + </record> + <record model='res.country' id='base.lv'> + <field name='l10n_ar_legal_entity_vat'>55000004412</field> + <field name='l10n_ar_natural_vat'>50000004410</field> + <field name='l10n_ar_other_vat'>51600004410</field> + </record> + <record model='res.country' id='base.ly'> + <field name='l10n_ar_legal_entity_vat'>55000001235</field> + <field name='l10n_ar_natural_vat'>50000001233</field> + <field name='l10n_ar_other_vat'>51600001233</field> + </record> + <record model='res.country' id='base.ma'> + <field name='l10n_ar_legal_entity_vat'>55000001278</field> + <field name='l10n_ar_natural_vat'>50000001276</field> + <field name='l10n_ar_other_vat'>51600001276</field> + </record> + <record model='res.country' id='base.mc'> + <field name='l10n_ar_legal_entity_vat'>55000004218</field> + <field name='l10n_ar_natural_vat'>50000004216</field> + <field name='l10n_ar_other_vat'>51600004216</field> + </record> + <record model='res.country' id='base.md'> + <field name='l10n_ar_legal_entity_vat'>55000004439</field> + <field name='l10n_ar_natural_vat'>50000004437</field> + <field name='l10n_ar_other_vat'>51600004437</field> + </record> + <record model='res.country' id='base.mg'> + <field name='l10n_ar_legal_entity_vat'>55000001243</field> + <field name='l10n_ar_natural_vat'>50000001241</field> + <field name='l10n_ar_other_vat'>51600001241</field> + </record> + <record model='res.country' id='base.mh'> + <field name='l10n_ar_legal_entity_vat'>55000005206</field> + <field name='l10n_ar_natural_vat'>50000005204</field> + <field name='l10n_ar_other_vat'>51600005204</field> + </record> + <record model='res.country' id='base.mk'> + <field name='l10n_ar_legal_entity_vat'>55000004323</field> + <field name='l10n_ar_natural_vat'>50000004321</field> + <field name='l10n_ar_other_vat'>51600004321</field> + </record> + <record model='res.country' id='base.mk'> + <field name='l10n_ar_legal_entity_vat'>55000004900</field> + <field name='l10n_ar_natural_vat'>50000004909</field> + <field name='l10n_ar_other_vat'>51600004909</field> + </record> + <record model='res.country' id='base.ml'> + <field name='l10n_ar_legal_entity_vat'>55000001634</field> + <field name='l10n_ar_natural_vat'>50000001632</field> + <field name='l10n_ar_other_vat'>51600001632</field> + </record> + <record model='res.country' id='base.mm'> + <field name='l10n_ar_legal_entity_vat'>55000002843</field> + <field name='l10n_ar_natural_vat'>50000002841</field> + <field name='l10n_ar_other_vat'>51600002841</field> + </record> + <record model='res.country' id='base.mn'> + <field name='l10n_ar_legal_entity_vat'>55000003297</field> + <field name='l10n_ar_natural_vat'>50000003295</field> + <field name='l10n_ar_other_vat'>51600003295</field> + </record> + <record model='res.country' id='base.mo'> + <field name='l10n_ar_legal_entity_vat'>55000003440</field> + <field name='l10n_ar_natural_vat'>50000003449</field> + <field name='l10n_ar_other_vat'>51600003449</field> + </record> + <record model='res.country' id='base.mp'> + <field name='l10n_ar_legal_entity_vat'>55000005214</field> + <field name='l10n_ar_natural_vat'>50000005212</field> + <field name='l10n_ar_other_vat'>51600005212</field> + </record> + <record model='res.country' id='base.mr'> + <field name='l10n_ar_legal_entity_vat'>55000001294</field> + <field name='l10n_ar_natural_vat'>50000001292</field> + <field name='l10n_ar_other_vat'>51600001292</field> + </record> + <record model='res.country' id='base.ms'> + <field name='l10n_ar_legal_entity_vat'>55000006865</field> + <field name='l10n_ar_natural_vat'>50000006863</field> + <field name='l10n_ar_other_vat'>51600006863</field> + </record> + <record model='res.country' id='base.mt'> + <field name='l10n_ar_legal_entity_vat'>55000004366</field> + <field name='l10n_ar_natural_vat'>50000004364</field> + <field name='l10n_ar_other_vat'>51600004364</field> + </record> + <record model='res.country' id='base.mu'> + <field name='l10n_ar_legal_entity_vat'>55000001286</field> + <field name='l10n_ar_natural_vat'>50000001284</field> + <field name='l10n_ar_other_vat'>51600001284</field> + </record> + <record model='res.country' id='base.mv'> + <field name='l10n_ar_legal_entity_vat'>55000003270</field> + <field name='l10n_ar_natural_vat'>50000003279</field> + <field name='l10n_ar_other_vat'>51600003279</field> + </record> + <record model='res.country' id='base.mw'> + <field name='l10n_ar_legal_entity_vat'>55000001545</field> + <field name='l10n_ar_natural_vat'>50000001543</field> + <field name='l10n_ar_other_vat'>51600001543</field> + </record> + <record model='res.country' id='base.mx'> + <field name='l10n_ar_legal_entity_vat'>55000002185</field> + <field name='l10n_ar_natural_vat'>50000002183</field> + <field name='l10n_ar_other_vat'>51600002183</field> + </record> + <record model='res.country' id='base.my'> + <field name='l10n_ar_legal_entity_vat'>55000003262</field> + <field name='l10n_ar_natural_vat'>50000003260</field> + <field name='l10n_ar_other_vat'>51600003260</field> + </record> + <record model='res.country' id='base.mz'> + <field name='l10n_ar_legal_entity_vat'>55000001510</field> + <field name='l10n_ar_natural_vat'>50000001519</field> + <field name='l10n_ar_other_vat'>51600001519</field> + </record> + <record model='res.country' id='base.na'> + <field name='l10n_ar_legal_entity_vat'>55000001839</field> + <field name='l10n_ar_natural_vat'>50000001837</field> + <field name='l10n_ar_other_vat'>51600001837</field> + </record> + <record model='res.country' id='base.ne'> + <field name='l10n_ar_legal_entity_vat'>55000001308</field> + <field name='l10n_ar_natural_vat'>50000001306</field> + <field name='l10n_ar_other_vat'>51600001306</field> + </record> + <record model='res.country' id='base.ng'> + <field name='l10n_ar_legal_entity_vat'>55000001316</field> + <field name='l10n_ar_natural_vat'>50000001314</field> + <field name='l10n_ar_other_vat'>51600001314</field> + </record> + <record model='res.country' id='base.ni'> + <field name='l10n_ar_legal_entity_vat'>55000002193</field> + <field name='l10n_ar_natural_vat'>50000002191</field> + <field name='l10n_ar_other_vat'>51600002191</field> + </record> + <record model='res.country' id='base.nl'> + <field name='l10n_ar_legal_entity_vat'>55000004234</field> + <field name='l10n_ar_natural_vat'>50000004232</field> + <field name='l10n_ar_other_vat'>51600004232</field> + </record> + <record model='res.country' id='base.no'> + <field name='l10n_ar_legal_entity_vat'>55000004226</field> + <field name='l10n_ar_natural_vat'>50000004224</field> + <field name='l10n_ar_other_vat'>51600004224</field> + </record> + <record model='res.country' id='base.np'> + <field name='l10n_ar_legal_entity_vat'>55000003300</field> + <field name='l10n_ar_natural_vat'>50000003309</field> + <field name='l10n_ar_other_vat'>51600003309</field> + </record> + <record model='res.country' id='base.nr'> + <field name='l10n_ar_legal_entity_vat'>55000005036</field> + <field name='l10n_ar_natural_vat'>50000005034</field> + <field name='l10n_ar_other_vat'>51600005034</field> + </record> + <record model='res.country' id='base.nu'> + <field name='l10n_ar_legal_entity_vat'>55000006873</field> + <field name='l10n_ar_natural_vat'>50000006871</field> + <field name='l10n_ar_other_vat'>51600006871</field> + </record> + <record model='res.country' id='base.nz'> + <field name='l10n_ar_legal_entity_vat'>55000005044</field> + <field name='l10n_ar_natural_vat'>50000005042</field> + <field name='l10n_ar_other_vat'>51600005042</field> + </record> + <record model='res.country' id='base.om'> + <field name='l10n_ar_legal_entity_vat'>55000003289</field> + <field name='l10n_ar_natural_vat'>50000003287</field> + <field name='l10n_ar_other_vat'>51600003287</field> + </record> + <record model='res.country' id='base.pa'> + <field name='l10n_ar_legal_entity_vat'>55000002207</field> + <field name='l10n_ar_natural_vat'>50000002205</field> + <field name='l10n_ar_other_vat'>51600002205</field> + </record> + <record model='res.country' id='base.pe'> + <field name='l10n_ar_legal_entity_vat'>55000002223</field> + <field name='l10n_ar_natural_vat'>50000002221</field> + <field name='l10n_ar_other_vat'>51600002221</field> + </record> + <record model='res.country' id='base.pf'> + <field name='l10n_ar_legal_entity_vat'>55000006563</field> + <field name='l10n_ar_natural_vat'>50000006561</field> + <field name='l10n_ar_other_vat'>51600006561</field> + </record> + <record model='res.country' id='base.pg'> + <field name='l10n_ar_legal_entity_vat'>55000005133</field> + <field name='l10n_ar_natural_vat'>50000005131</field> + <field name='l10n_ar_other_vat'>51600005131</field> + </record> + <record model='res.country' id='base.ph'> + <field name='l10n_ar_legal_entity_vat'>55000003122</field> + <field name='l10n_ar_natural_vat'>50000003120</field> + <field name='l10n_ar_other_vat'>51600003120</field> + </record> + <record model='res.country' id='base.pk'> + <field name='l10n_ar_legal_entity_vat'>55000003327</field> + <field name='l10n_ar_natural_vat'>50000003325</field> + <field name='l10n_ar_other_vat'>51600003325</field> + </record> + <record model='res.country' id='base.pl'> + <field name='l10n_ar_legal_entity_vat'>55000004242</field> + <field name='l10n_ar_natural_vat'>50000004240</field> + <field name='l10n_ar_other_vat'>51600004240</field> + </record> + <record model='res.country' id='base.pn'> + <field name='l10n_ar_legal_entity_vat'>55000006903</field> + <field name='l10n_ar_natural_vat'>50000006901</field> + <field name='l10n_ar_other_vat'>51600006901</field> + </record> + <record model='res.country' id='base.pr'> + <field name='l10n_ar_legal_entity_vat'>55000002215</field> + <field name='l10n_ar_natural_vat'>50000002213</field> + <field name='l10n_ar_other_vat'>51600002213</field> + </record> + <record model='res.country' id='base.pt'> + <field name='l10n_ar_legal_entity_vat'>55000004250</field> + <field name='l10n_ar_natural_vat'>50000004259</field> + <field name='l10n_ar_other_vat'>51600004259</field> + </record> + <record model='res.country' id='base.pw'> + <field name='l10n_ar_legal_entity_vat'>55000005915</field> + <field name='l10n_ar_natural_vat'>50000005913</field> + <field name='l10n_ar_other_vat'>51600005913</field> + </record> + <record model='res.country' id='base.py'> + <field name='l10n_ar_legal_entity_vat'>55000000026</field> + <field name='l10n_ar_natural_vat'>50000000024</field> + <field name='l10n_ar_other_vat'>51600000024</field> + </record> + <record model='res.country' id='base.qa'> + <field name='l10n_ar_legal_entity_vat'>55000002983</field> + <field name='l10n_ar_natural_vat'>50000002981</field> + <field name='l10n_ar_other_vat'>51600002981</field> + </record> + <record model='res.country' id='base.ro'> + <field name='l10n_ar_legal_entity_vat'>55000004277</field> + <field name='l10n_ar_natural_vat'>50000004275</field> + <field name='l10n_ar_other_vat'>51600004275</field> + </record> + <record model='res.country' id='base.ru'> + <field name='l10n_ar_legal_entity_vat'>55000006016</field> + <field name='l10n_ar_natural_vat'>50000006014</field> + <field name='l10n_ar_other_vat'>51600006014</field> + </record> + <record model='res.country' id='base.rw'> + <field name='l10n_ar_legal_entity_vat'>55000001332</field> + <field name='l10n_ar_natural_vat'>50000001330</field> + <field name='l10n_ar_other_vat'>51600001330</field> + </record> + <record model='res.country' id='base.sa'> + <field name='l10n_ar_legal_entity_vat'>55000003025</field> + <field name='l10n_ar_natural_vat'>50000003023</field> + <field name='l10n_ar_other_vat'>51600003023</field> + </record> + <record model='res.country' id='base.sb'> + <field name='l10n_ar_legal_entity_vat'>55000005184</field> + <field name='l10n_ar_natural_vat'>50000005182</field> + <field name='l10n_ar_other_vat'>51600005182</field> + </record> + <record model='res.country' id='base.sc'> + <field name='l10n_ar_legal_entity_vat'>55000001812</field> + <field name='l10n_ar_natural_vat'>50000001810</field> + <field name='l10n_ar_other_vat'>51600001810</field> + </record> + <record model='res.country' id='base.sd'> + <field name='l10n_ar_legal_entity_vat'>55000001383</field> + <field name='l10n_ar_natural_vat'>50000001381</field> + <field name='l10n_ar_other_vat'>51600001381</field> + </record> + <record model='res.country' id='base.se'> + <field name='l10n_ar_legal_entity_vat'>55000004293</field> + <field name='l10n_ar_natural_vat'>50000004291</field> + <field name='l10n_ar_other_vat'>51600004291</field> + </record> + <record model='res.country' id='base.sg'> + <field name='l10n_ar_legal_entity_vat'>55000003335</field> + <field name='l10n_ar_natural_vat'>50000003333</field> + <field name='l10n_ar_other_vat'>51600003333</field> + </record> + <record model='res.country' id='base.sh'> + <field name='l10n_ar_legal_entity_vat'>55000006628</field> + <field name='l10n_ar_natural_vat'>50000006626</field> + <field name='l10n_ar_other_vat'>51600006626</field> + </record> + <record model='res.country' id='base.sh'> + <field name='l10n_ar_legal_entity_vat'>55000006946</field> + <field name='l10n_ar_natural_vat'>50000006944</field> + <field name='l10n_ar_other_vat'>51600006944</field> + </record> + <record model='res.country' id='base.sh'> + <field name='l10n_ar_legal_entity_vat'>55000006970</field> + <field name='l10n_ar_natural_vat'>50000006979</field> + <field name='l10n_ar_other_vat'>51600006979</field> + </record> + <record model='res.country' id='base.si'> + <field name='l10n_ar_legal_entity_vat'>55000004498</field> + <field name='l10n_ar_natural_vat'>50000004496</field> + <field name='l10n_ar_other_vat'>51600004496</field> + </record> + <record model='res.country' id='base.sl'> + <field name='l10n_ar_legal_entity_vat'>55000001359</field> + <field name='l10n_ar_natural_vat'>50000001357</field> + <field name='l10n_ar_other_vat'>51600001357</field> + </record> + <record model='res.country' id='base.sm'> + <field name='l10n_ar_legal_entity_vat'>55000004285</field> + <field name='l10n_ar_natural_vat'>50000004283</field> + <field name='l10n_ar_other_vat'>51600004283</field> + </record> + <record model='res.country' id='base.sn'> + <field name='l10n_ar_legal_entity_vat'>55000001340</field> + <field name='l10n_ar_natural_vat'>50000001349</field> + <field name='l10n_ar_other_vat'>51600001349</field> + </record> + <record model='res.country' id='base.so'> + <field name='l10n_ar_legal_entity_vat'>55000001367</field> + <field name='l10n_ar_natural_vat'>50000001365</field> + <field name='l10n_ar_other_vat'>51600001365</field> + </record> + <record model='res.country' id='base.sr'> + <field name='l10n_ar_legal_entity_vat'>55000002320</field> + <field name='l10n_ar_natural_vat'>50000002329</field> + <field name='l10n_ar_other_vat'>51600002329</field> + </record> + <record model='res.country' id='base.st'> + <field name='l10n_ar_legal_entity_vat'>55000001820</field> + <field name='l10n_ar_natural_vat'>50000001829</field> + <field name='l10n_ar_other_vat'>51600001829</field> + </record> + <record model='res.country' id='base.sv'> + <field name='l10n_ar_legal_entity_vat'>55000002118</field> + <field name='l10n_ar_natural_vat'>50000002116</field> + <field name='l10n_ar_other_vat'>51600002116</field> + </record> + <record model='res.country' id='base.sy'> + <field name='l10n_ar_legal_entity_vat'>55000003343</field> + <field name='l10n_ar_natural_vat'>50000003341</field> + <field name='l10n_ar_other_vat'>51600003341</field> + </record> + <record model='res.country' id='base.sz'> + <field name='l10n_ar_legal_entity_vat'>55000001375</field> + <field name='l10n_ar_natural_vat'>50000001373</field> + <field name='l10n_ar_other_vat'>51600001373</field> + </record> + <record model='res.country' id='base.tc'> + <field name='l10n_ar_legal_entity_vat'>55000006784</field> + <field name='l10n_ar_natural_vat'>50000006782</field> + <field name='l10n_ar_other_vat'>51600006782</field> + </record> + <record model='res.country' id='base.td'> + <field name='l10n_ar_legal_entity_vat'>55000001537</field> + <field name='l10n_ar_natural_vat'>50000001535</field> + <field name='l10n_ar_other_vat'>51600001535</field> + </record> + <record model='res.country' id='base.tg'> + <field name='l10n_ar_legal_entity_vat'>55000001405</field> + <field name='l10n_ar_natural_vat'>50000001403</field> + <field name='l10n_ar_other_vat'>51600001403</field> + </record> + <record model='res.country' id='base.th'> + <field name='l10n_ar_legal_entity_vat'>55000002916</field> + <field name='l10n_ar_natural_vat'>50000002914</field> + <field name='l10n_ar_other_vat'>51600002914</field> + </record> + <record model='res.country' id='base.tj'> + <field name='l10n_ar_legal_entity_vat'>55000003890</field> + <field name='l10n_ar_natural_vat'>50000003899</field> + <field name='l10n_ar_other_vat'>51600003899</field> + </record> + <record model='res.country' id='base.tk'> + <field name='l10n_ar_legal_entity_vat'>55000006997</field> + <field name='l10n_ar_natural_vat'>50000006995</field> + <field name='l10n_ar_other_vat'>51600006995</field> + </record> + <record model='res.country' id='base.tm'> + <field name='l10n_ar_legal_entity_vat'>55000003556</field> + <field name='l10n_ar_natural_vat'>50000003554</field> + <field name='l10n_ar_other_vat'>51600003554</field> + </record> + <record model='res.country' id='base.tn'> + <field name='l10n_ar_legal_entity_vat'>55000001413</field> + <field name='l10n_ar_natural_vat'>50000001411</field> + <field name='l10n_ar_other_vat'>51600001411</field> + </record> + <record model='res.country' id='base.to'> + <field name='l10n_ar_legal_entity_vat'>55000005192</field> + <field name='l10n_ar_natural_vat'>50000005190</field> + <field name='l10n_ar_other_vat'>51600005190</field> + </record> + <record model='res.country' id='base.tr'> + <field name='l10n_ar_legal_entity_vat'>55000003505</field> + <field name='l10n_ar_natural_vat'>50000003503</field> + <field name='l10n_ar_other_vat'>51600003503</field> + </record> + <record model='res.country' id='base.tt'> + <field name='l10n_ar_legal_entity_vat'>55000002436</field> + <field name='l10n_ar_natural_vat'>50000002434</field> + <field name='l10n_ar_other_vat'>51600002434</field> + </record> + <record model='res.country' id='base.tv'> + <field name='l10n_ar_legal_entity_vat'>55000005176</field> + <field name='l10n_ar_natural_vat'>50000005174</field> + <field name='l10n_ar_other_vat'>51600005174</field> + </record> + <record model='res.country' id='base.tw'> + <field name='l10n_ar_legal_entity_vat'>55000003130</field> + <field name='l10n_ar_natural_vat'>50000003139</field> + <field name='l10n_ar_other_vat'>51600003139</field> + </record> + <record model='res.country' id='base.tz'> + <field name='l10n_ar_legal_entity_vat'>55000001553</field> + <field name='l10n_ar_natural_vat'>50000001551</field> + <field name='l10n_ar_other_vat'>51600001551</field> + </record> + <record model='res.country' id='base.ua'> + <field name='l10n_ar_legal_entity_vat'>55000006040</field> + <field name='l10n_ar_natural_vat'>50000006049</field> + <field name='l10n_ar_other_vat'>51600006049</field> + </record> + <record model='res.country' id='base.ug'> + <field name='l10n_ar_legal_entity_vat'>55000001707</field> + <field name='l10n_ar_natural_vat'>50000001705</field> + <field name='l10n_ar_other_vat'>51600001705</field> + </record> + <record model='res.country' id='base.us'> + <field name='l10n_ar_legal_entity_vat'>55000002126</field> + <field name='l10n_ar_natural_vat'>50000002124</field> + <field name='l10n_ar_other_vat'>51600002124</field> + </record> + <record model='res.country' id='base.uy'> + <field name='l10n_ar_legal_entity_vat'>55000000018</field> + <field name='l10n_ar_natural_vat'></field> + <field name='l10n_ar_other_vat'>51600000016</field> + </record> + <record model='res.country' id='base.uz'> + <field name='l10n_ar_legal_entity_vat'>55000003564</field> + <field name='l10n_ar_natural_vat'>50000003562</field> + <field name='l10n_ar_other_vat'>51600003562</field> + </record> + <record model='res.country' id='base.va'> + <field name='l10n_ar_legal_entity_vat'>55000004315</field> + <field name='l10n_ar_natural_vat'>50000004313</field> + <field name='l10n_ar_other_vat'>51600004313</field> + </record> + <record model='res.country' id='base.vc'> + <field name='l10n_ar_legal_entity_vat'>55000002355</field> + <field name='l10n_ar_natural_vat'>50000002353</field> + <field name='l10n_ar_other_vat'>51600002353</field> + </record> + <record model='res.country' id='base.ve'> + <field name='l10n_ar_legal_entity_vat'>55000002266</field> + <field name='l10n_ar_natural_vat'>50000002264</field> + <field name='l10n_ar_other_vat'>51600002264</field> + </record> + <record model='res.country' id='base.vg'> + <field name='l10n_ar_legal_entity_vat'>55000006822</field> + <field name='l10n_ar_natural_vat'>50000006820</field> + <field name='l10n_ar_other_vat'>51600006820</field> + </record> + <record model='res.country' id='base.vn'> + <field name='l10n_ar_legal_entity_vat'>55000003378</field> + <field name='l10n_ar_natural_vat'>50000003376</field> + <field name='l10n_ar_other_vat'>51600003376</field> + </record> + <record model='res.country' id='base.vu'> + <field name='l10n_ar_legal_entity_vat'>55000005052</field> + <field name='l10n_ar_natural_vat'>50000005050</field> + <field name='l10n_ar_other_vat'>51600005050</field> + </record> + <record model='res.country' id='base.ws'> + <field name='l10n_ar_legal_entity_vat'>55000005069</field> + <field name='l10n_ar_natural_vat'>50000005069</field> + <field name='l10n_ar_other_vat'>51600005069</field> + </record> + <record model='res.country' id='base.ye'> + <field name='l10n_ar_legal_entity_vat'>55000003394</field> + <field name='l10n_ar_natural_vat'>50000003392</field> + <field name='l10n_ar_other_vat'>51600003392</field> + </record> + <record model='res.country' id='base.za'> + <field name='l10n_ar_legal_entity_vat'>55000001715</field> + <field name='l10n_ar_natural_vat'>50000001713</field> + <field name='l10n_ar_other_vat'>51600001713</field> + </record> + <record model='res.country' id='base.zm'> + <field name='l10n_ar_legal_entity_vat'>55000001448</field> + <field name='l10n_ar_natural_vat'>50000001446</field> + <field name='l10n_ar_other_vat'>51600001446</field> + </record> + <record model='res.country' id='base.zw'> + <field name='l10n_ar_legal_entity_vat'>55000001324</field> + <field name='l10n_ar_natural_vat'>50000001322</field> + <field name='l10n_ar_other_vat'>51600001322</field> + </record> +</odoo> diff --git a/addons/l10n_ar/data/res_currency_data.xml b/addons/l10n_ar/data/res_currency_data.xml new file mode 100644 index 00000000000..451b12202a1 --- /dev/null +++ b/addons/l10n_ar/data/res_currency_data.xml @@ -0,0 +1,36 @@ +<?xml version="1.0" encoding="UTF-8"?> +<odoo noupdate="True"> + + <record model='res.currency' id='base.ARS'> + <field name="l10n_ar_afip_code">PES</field> + <field name="active" eval="True"/> + </record> + <record model='res.currency' id='base.AUD'> + <field name="l10n_ar_afip_code">026</field> + </record> + <record model='res.currency' id='base.CAD'> + <field name="l10n_ar_afip_code">018</field> + </record> + <record model='res.currency' id='base.GBP'> + <field name="l10n_ar_afip_code">021</field> + </record> + <record model='res.currency' id='base.JPY'> + <field name="l10n_ar_afip_code">019</field> + </record> + <record model='res.currency' id='base.MXN'> + <field name="l10n_ar_afip_code">010</field> + </record> + <record model='res.currency' id='base.USD'> + <field name="l10n_ar_afip_code">DOL</field> + </record> + <record model='res.currency' id='base.UYU'> + <field name="l10n_ar_afip_code">011</field> + </record> + <record model='res.currency' id='base.VEF'> + <field name="l10n_ar_afip_code">023</field> + </record> + <record model='res.currency' id='base.EUR'> + <field name="l10n_ar_afip_code">060</field> + </record> + +</odoo> diff --git a/addons/l10n_ar/data/res_partner_data.xml b/addons/l10n_ar/data/res_partner_data.xml new file mode 100644 index 00000000000..5fefc62d196 --- /dev/null +++ b/addons/l10n_ar/data/res_partner_data.xml @@ -0,0 +1,23 @@ +<?xml version="1.0" encoding="UTF-8"?> +<odoo noupdate="True"> + + <record model='res.partner' id='par_cfa'> + <field name='name'>Consumidor Final Anónimo</field> + <field name='l10n_latam_identification_type_id' ref='l10n_ar.it_dni'/> + <field name='l10n_ar_afip_responsibility_type_id' ref="res_CF"/> + </record> + + <record model='res.partner' id='par_iibb_pagar'> + <field name='name'>IIBB a pagar</field> + </record> + + <record id="partner_afip" model="res.partner"> + <field name="name">AFIP</field> + <field name="is_company" eval="True"/> + <field name='l10n_latam_identification_type_id' ref="l10n_ar.it_cuit"/> + <field name='vat'>33693450239</field> + <field name='l10n_ar_afip_responsibility_type_id' ref="res_IVANR"/> + <field name='l10n_ar_special_purchase_document_type_ids' eval='[(4, ref("dc_desp_imp"), False), (4, ref("dc_imp_serv"), False)]'/> + </record> + +</odoo> diff --git a/addons/l10n_ar/data/uom_uom_data.xml b/addons/l10n_ar/data/uom_uom_data.xml new file mode 100644 index 00000000000..b18e04afbcb --- /dev/null +++ b/addons/l10n_ar/data/uom_uom_data.xml @@ -0,0 +1,60 @@ +<?xml version="1.0" encoding="UTF-8"?> +<odoo noupdate="True"> + <record model='uom.uom' id='uom.product_uom_cm'> + <field name='l10n_ar_afip_code'>20</field> + </record> + <record model='uom.uom' id='uom.product_uom_day'> + <field name='l10n_ar_afip_code'>98</field> + </record> + <record model='uom.uom' id='uom.product_uom_dozen'> + <field name='l10n_ar_afip_code'>9</field> + </record> + <record model='uom.uom' id='uom.product_uom_floz'> + <field name='l10n_ar_afip_code'>98</field> + </record> + <record model='uom.uom' id='uom.product_uom_foot'> + <field name='l10n_ar_afip_code'>98</field> + </record> + <record model='uom.uom' id='uom.product_uom_gram'> + <field name='l10n_ar_afip_code'>14</field> + </record> + <record model='uom.uom' id='uom.product_uom_gal'> + <field name='l10n_ar_afip_code'>98</field> + </record> + <record model='uom.uom' id='uom.product_uom_hour'> + <field name='l10n_ar_afip_code'>98</field> + </record> + <record model='uom.uom' id='uom.product_uom_inch'> + <field name='l10n_ar_afip_code'>98</field> + </record> + <record model='uom.uom' id='uom.product_uom_kgm'> + <field name='l10n_ar_afip_code'>1</field> + </record> + <record model='uom.uom' id='uom.product_uom_km'> + <field name='l10n_ar_afip_code'>17</field> + </record> + <record model='uom.uom' id='uom.product_uom_lb'> + <field name='l10n_ar_afip_code'>98</field> + </record> + <record model='uom.uom' id='uom.product_uom_litre'> + <field name='l10n_ar_afip_code'>5</field> + </record> + <record model='uom.uom' id='uom.product_uom_meter'> + <field name='l10n_ar_afip_code'>2</field> + </record> + <record model='uom.uom' id='uom.product_uom_mile'> + <field name='l10n_ar_afip_code'>98</field> + </record> + <record model='uom.uom' id='uom.product_uom_oz'> + <field name='l10n_ar_afip_code'>98</field> + </record> + <record model='uom.uom' id='uom.product_uom_qt'> + <field name='l10n_ar_afip_code'>98</field> + </record> + <record model='uom.uom' id='uom.product_uom_ton'> + <field name='l10n_ar_afip_code'>29</field> + </record> + <record model='uom.uom' id='uom.product_uom_unit'> + <field name='l10n_ar_afip_code'>7</field> + </record> +</odoo> |