diff options
| -rw-r--r-- | addons/l10n_ar/__manifest__.py | 2 | ||||
| -rw-r--r-- | addons/l10n_ar/data/account.group.template.csv | 59 | ||||
| -rw-r--r-- | addons/l10n_ar/data/account_group_data.xml | 293 |
3 files changed, 60 insertions, 294 deletions
diff --git a/addons/l10n_ar/__manifest__.py b/addons/l10n_ar/__manifest__.py index 82852eccf38..cdb270984c3 100644 --- a/addons/l10n_ar/__manifest__.py +++ b/addons/l10n_ar/__manifest__.py @@ -76,7 +76,7 @@ Master Data: 'data/l10n_latam_identification_type_data.xml', 'data/l10n_ar_afip_responsibility_type_data.xml', 'data/account_chart_template_data.xml', - 'data/account_group_data.xml', + 'data/account.group.template.csv', 'data/account.account.template.csv', 'data/account_chart_template_data2.xml', 'data/account_tax_group.xml', diff --git a/addons/l10n_ar/data/account.group.template.csv b/addons/l10n_ar/data/account.group.template.csv new file mode 100644 index 00000000000..f7f38c9093b --- /dev/null +++ b/addons/l10n_ar/data/account.group.template.csv @@ -0,0 +1,59 @@ +id,code_prefix_start,code_prefix_end,name,chart_template_id/id +account_group_activo,1,,Activo,l10nar_base_chart_template +account_group_activo_corriente,1.1,,Activo Corriente,l10nar_base_chart_template +account_group_cajas_y_bancos,1.1.1,,Cajas y Bancos,l10nar_base_chart_template +account_group_caja,1.1.1.01,,Caja,l10nar_base_chart_template +account_group_bancos,1.1.1.02,,Bancos,l10nar_base_chart_template +account_group_inversiones,1.1.2,,Inversiones,l10nar_base_chart_template +account_group_creditos_por_ventas,1.1.3,,Créditos por ventas,l10nar_base_chart_template +account_group_creditos_fiscales,1.1.4,,Créditos fiscales,l10nar_base_chart_template +account_group_creditos_fiscales_municipales,1.1.4.01,,Créditos Fiscales Municipales,l10nar_base_chart_template +account_group_creditos_fiscales_iibb,1.1.4.02,,Créditos Fiscales IIBB,l10nar_base_chart_template +account_group_creditos_fiscales_suss,1.1.4.03,,Créditos Fiscales SUSS,l10nar_base_chart_template +account_group_creditos_fiscales_iva,1.1.4.04,,Créditos Fiscales IVA,l10nar_base_chart_template +account_group_creditos_fiscales_ganancias,1.1.4.05,,Créditos Fiscales Ganancias,l10nar_base_chart_template +account_group_otros_creditos,1.1.5,,Otros créditos,l10nar_base_chart_template +account_group_bienes_de_cambio,1.1.6,,Bienes de Cambio,l10nar_base_chart_template +account_group_activo_no_corriente,1.2,,Activo no corriente,l10nar_base_chart_template +account_group_activos_fijos,1.2.1,,Activos Fijos,l10nar_base_chart_template +account_group_instalaciones,1.2.1.01,,Instalaciones,l10nar_base_chart_template +account_group_maquinarias_y_equipos,1.2.1.02,,Maquinarias y Equipos,l10nar_base_chart_template +account_group_muebles_y_útiles,1.2.1.03,,Muebles y Útiles,l10nar_base_chart_template +account_group_rodados,1.2.1.04,,Rodados,l10nar_base_chart_template +account_group_activos_intangibles,1.2.2,,Activos Intangibles,l10nar_base_chart_template +account_group_derechos_de_marcas,1.2.2.01,,Derechos de Marcas,l10nar_base_chart_template +account_group_pasivo,2,,Pasivo,l10nar_base_chart_template +account_group_pasivo_corriente,2.1,,Pasivo Corriente,l10nar_base_chart_template +account_group_deudas_comerciales,2.1.1,,Deudas Comerciales,l10nar_base_chart_template +account_group_deudas_financieras,2.1.2,,Deudas Financieras,l10nar_base_chart_template +account_group_deudas_fiscales,2.1.3,,Deudas Fiscales,l10nar_base_chart_template +account_group_deudas_tasas_municipales,2.1.3.01,,Deudas Tasas Municipales,l10nar_base_chart_template +account_group_deudas_iibb,2.1.3.02,,Deudas IIBB,l10nar_base_chart_template +account_group_deudas_iva,2.1.3.03,,Deudas IVA,l10nar_base_chart_template +account_group_deudas_imp_ganancias,2.1.3.04,,Deudas Imp. Ganancias,l10nar_base_chart_template +account_group_remueraciones_y_cargas_sociales,2.1.4,,Remuneraciones y Cargas Sociales,l10nar_base_chart_template +account_group_cuentas_particulares,2.1.5,,Cuentas Particulares,l10nar_base_chart_template +account_group_pasivo_no_corriente,2.2,,Pasivo no Corriente,l10nar_base_chart_template +account_group_deudas_comerciales_a_largo_plazo,2.2.1,,Deudas Comerciales a Largo Plazo,l10nar_base_chart_template +account_group_previsiones,2.2.2,,Previsiones,l10nar_base_chart_template +account_group_patrimonio_neto,3,,Patrimonio Neto,l10nar_base_chart_template +account_group_capital_social,3.1,,Capital Social,l10nar_base_chart_template +account_group_reservas,3.2,,Reservas,l10nar_base_chart_template +account_group_resultados,3.3,,Resultados,l10nar_base_chart_template +account_group_ingresos,4,,Ingresos,l10nar_base_chart_template +account_group_ingresos_por_ventas,4.1,,Ingresos por ventas,l10nar_base_chart_template +account_group_ingresos_por_resultados_financieros,4.2,,Ingresos por resultados financieros,l10nar_base_chart_template +account_group_ingresos_extraordinarios,4.3,,Ingresos Extraordinarios,l10nar_base_chart_template +account_group_egresos,5,,Egresos,l10nar_base_chart_template +account_group_gastos_operativos,5.1,,Gastos Operativos,l10nar_base_chart_template +account_group_costo_de_mercadería_vendida,5.1.1,,Costo de Mercadería Vendida,l10nar_base_chart_template +account_group_gastos_de_producción,5.1.2,,Gastos de Producción,l10nar_base_chart_template +account_group_gastos_comerciales,5.2,,Gastos Comerciales,l10nar_base_chart_template +account_group_gastos_administrativos,5.3,,Gastos Administrativos,l10nar_base_chart_template +account_group_impuestos,5.4,,Impuestos,l10nar_base_chart_template +account_group_tasas_municipales,5.4.1,,Tasas Municipales,l10nar_base_chart_template +account_group_iibb,5.4.2,,IIBB,l10nar_base_chart_template +account_group_otros_impuestos,5.4.3,,Otros Impuestos,l10nar_base_chart_template +account_group_imp_a_las_ganancias,5.5,,Imp a las Ganancias,l10nar_base_chart_template +account_group_gastos_financieros,5.6,,Gastos Financieros,l10nar_base_chart_template +account_group_cuentas_puentes,6,,CUENTAS PUENTES,l10nar_base_chart_template diff --git a/addons/l10n_ar/data/account_group_data.xml b/addons/l10n_ar/data/account_group_data.xml deleted file mode 100644 index 058aa6d6d8b..00000000000 --- a/addons/l10n_ar/data/account_group_data.xml +++ /dev/null @@ -1,293 +0,0 @@ -<?xml version='1.0' encoding='UTF-8'?> -<odoo noupdate="1"> - <record model="account.group.template" id="account_group_activo"> - <field name="chart_template_id" ref="l10nar_base_chart_template"/> - <field name="name">Activo</field> - <field name="code_prefix_start">1</field> - </record> - <record model="account.group.template" id="account_group_activo_corriente"> - <field name="chart_template_id" ref="l10nar_base_chart_template"/> - <field name="name">Activo Corriente</field> - <field name="code_prefix_start">1.1</field> - </record> - <record model="account.group.template" id="account_group_cajas_y_bancos"> - <field name="chart_template_id" ref="l10nar_base_chart_template"/> - <field name="name">Cajas y Bancos</field> - <field name="code_prefix_start">1.1.1</field> - </record> - <record model="account.group.template" id="account_group_caja"> - <field name="chart_template_id" ref="l10nar_base_chart_template"/> - <field name="name">Caja</field> - <field name="code_prefix_start">1.1.1.01</field> - </record> - <record model="account.group.template" id="account_group_bancos"> - <field name="chart_template_id" ref="l10nar_base_chart_template"/> - <field name="name">Bancos</field> - <field name="code_prefix_start">1.1.1.02</field> - </record> - <record model="account.group.template" id="account_group_inversiones"> - <field name="chart_template_id" ref="l10nar_base_chart_template"/> - <field name="name">Inversiones</field> - <field name="code_prefix_start">1.1.2</field> - </record> - <record model="account.group.template" id="account_group_creditos_por_ventas"> - <field name="chart_template_id" ref="l10nar_base_chart_template"/> - <field name="name">Créditos por ventas</field> - <field name="code_prefix_start">1.1.3</field> - </record> - <record model="account.group.template" id="account_group_creditos_fiscales"> - <field name="chart_template_id" ref="l10nar_base_chart_template"/> - <field name="name">Créditos fiscales</field> - <field name="code_prefix_start">1.1.4</field> - </record> - <record model="account.group.template" id="account_group_creditos_fiscales_municipales"> - <field name="chart_template_id" ref="l10nar_base_chart_template"/> - <field name="name">Créditos Fiscales Municipales</field> - <field name="code_prefix_start">1.1.4.01</field> - </record> - <record model="account.group.template" id="account_group_creditos_fiscales_iibb"> - <field name="chart_template_id" ref="l10nar_base_chart_template"/> - <field name="name">Créditos Fiscales IIBB</field> - <field name="code_prefix_start">1.1.4.02</field> - </record> - <record model="account.group.template" id="account_group_creditos_fiscales_suss"> - <field name="chart_template_id" ref="l10nar_base_chart_template"/> - <field name="name">Créditos Fiscales SUSS</field> - <field name="code_prefix_start">1.1.4.03</field> - </record> - <record model="account.group.template" id="account_group_creditos_fiscales_iva"> - <field name="chart_template_id" ref="l10nar_base_chart_template"/> - <field name="name">Créditos Fiscales IVA</field> - <field name="code_prefix_start">1.1.4.04</field> - </record> - <record model="account.group.template" id="account_group_creditos_fiscales_ganancias"> - <field name="chart_template_id" ref="l10nar_base_chart_template"/> - <field name="name">Créditos Fiscales Ganancias</field> - <field name="code_prefix_start">1.1.4.05</field> - </record> - <record model="account.group.template" id="account_group_otros_creditos"> - <field name="chart_template_id" ref="l10nar_base_chart_template"/> - <field name="name">Otros créditos</field> - <field name="code_prefix_start">1.1.5</field> - </record> - <record model="account.group.template" id="account_group_bienes_de_cambio"> - <field name="chart_template_id" ref="l10nar_base_chart_template"/> - <field name="name">Bienes de Cambio</field> - <field name="code_prefix_start">1.1.6</field> - </record> - <record model="account.group.template" id="account_group_activo_no_corriente"> - <field name="chart_template_id" ref="l10nar_base_chart_template"/> - <field name="name">Activo no corriente</field> - <field name="code_prefix_start">1.2</field> - </record> - <record model="account.group.template" id="account_group_activos_fijos"> - <field name="chart_template_id" ref="l10nar_base_chart_template"/> - <field name="name">Activos Fijos</field> - <field name="code_prefix_start">1.2.1</field> - </record> - <record model="account.group.template" id="account_group_instalaciones"> - <field name="chart_template_id" ref="l10nar_base_chart_template"/> - <field name="name">Instalaciones</field> - <field name="code_prefix_start">1.2.1.01</field> - </record> - <record model="account.group.template" id="account_group_maquinarias_y_equipos"> - <field name="chart_template_id" ref="l10nar_base_chart_template"/> - <field name="name">Maquinarias y Equipos</field> - <field name="code_prefix_start">1.2.1.02</field> - </record> - <record model="account.group.template" id="account_group_muebles_y_útiles"> - <field name="chart_template_id" ref="l10nar_base_chart_template"/> - <field name="name">Muebles y Útiles</field> - <field name="code_prefix_start">1.2.1.03</field> - </record> - <record model="account.group.template" id="account_group_rodados"> - <field name="chart_template_id" ref="l10nar_base_chart_template"/> - <field name="name">Rodados</field> - <field name="code_prefix_start">1.2.1.04</field> - </record> - <record model="account.group.template" id="account_group_activos_intangibles"> - <field name="chart_template_id" ref="l10nar_base_chart_template"/> - <field name="name">Activos Intangibles</field> - <field name="code_prefix_start">1.2.2</field> - </record> - <record model="account.group.template" id="account_group_derechos_de_marcas"> - <field name="chart_template_id" ref="l10nar_base_chart_template"/> - <field name="name">Derechos de Marcas</field> - <field name="code_prefix_start">1.2.2.01</field> - </record> - <record model="account.group.template" id="account_group_pasivo"> - <field name="chart_template_id" ref="l10nar_base_chart_template"/> - <field name="name">Pasivo</field> - <field name="code_prefix_start">2</field> - </record> - <record model="account.group.template" id="account_group_pasivo_corriente"> - <field name="chart_template_id" ref="l10nar_base_chart_template"/> - <field name="name">Pasivo Corriente</field> - <field name="code_prefix_start">2.1</field> - </record> - <record model="account.group.template" id="account_group_deudas_comerciales"> - <field name="chart_template_id" ref="l10nar_base_chart_template"/> - <field name="name">Deudas Comerciales</field> - <field name="code_prefix_start">2.1.1</field> - </record> - <record model="account.group.template" id="account_group_deudas_financieras"> - <field name="chart_template_id" ref="l10nar_base_chart_template"/> - <field name="name">Deudas Financieras</field> - <field name="code_prefix_start">2.1.2</field> - </record> - <record model="account.group.template" id="account_group_deudas_fiscales"> - <field name="chart_template_id" ref="l10nar_base_chart_template"/> - <field name="name">Deudas Fiscales</field> - <field name="code_prefix_start">2.1.3</field> - </record> - <record model="account.group.template" id="account_group_deudas_tasas_municipales"> - <field name="chart_template_id" ref="l10nar_base_chart_template"/> - <field name="name">Deudas Tasas Municipales</field> - <field name="code_prefix_start">2.1.3.01</field> - </record> - <record model="account.group.template" id="account_group_deudas_iibb"> - <field name="chart_template_id" ref="l10nar_base_chart_template"/> - <field name="name">Deudas IIBB</field> - <field name="code_prefix_start">2.1.3.02</field> - </record> - <record model="account.group.template" id="account_group_deudas_iva"> - <field name="chart_template_id" ref="l10nar_base_chart_template"/> - <field name="name">Deudas IVA</field> - <field name="code_prefix_start">2.1.3.03</field> - </record> - <record model="account.group.template" id="account_group_deudas_imp_ganancias"> - <field name="chart_template_id" ref="l10nar_base_chart_template"/> - <field name="name">Deudas Imp. Ganancias</field> - <field name="code_prefix_start">2.1.3.04</field> - </record> - <record model="account.group.template" id="account_group_remueraciones_y_cargas_sociales"> - <field name="chart_template_id" ref="l10nar_base_chart_template"/> - <field name="name">Remueraciones y Cargas Sociales</field> - <field name="code_prefix_start">2.1.4</field> - </record> - <record model="account.group.template" id="account_group_cuentas_particulares"> - <field name="chart_template_id" ref="l10nar_base_chart_template"/> - <field name="name">Cuentas Particulares</field> - <field name="code_prefix_start">2.1.5</field> - </record> - <record model="account.group.template" id="account_group_pasivo_no_corriente"> - <field name="chart_template_id" ref="l10nar_base_chart_template"/> - <field name="name">Pasivo no Corriente</field> - <field name="code_prefix_start">2.2</field> - </record> - <record model="account.group.template" id="account_group_deudas_comerciales_a_largo_plazo"> - <field name="chart_template_id" ref="l10nar_base_chart_template"/> - <field name="name">Deudas Comerciales a Largo Plazo</field> - <field name="code_prefix_start">2.2.1</field> - </record> - <record model="account.group.template" id="account_group_previsiones"> - <field name="chart_template_id" ref="l10nar_base_chart_template"/> - <field name="name">Previsiones</field> - <field name="code_prefix_start">2.2.2</field> - </record> - <record model="account.group.template" id="account_group_patrimonio_neto"> - <field name="chart_template_id" ref="l10nar_base_chart_template"/> - <field name="name">Patrimonio Neto</field> - <field name="code_prefix_start">3</field> - </record> - <record model="account.group.template" id="account_group_capital_social"> - <field name="chart_template_id" ref="l10nar_base_chart_template"/> - <field name="name">Capital Social</field> - <field name="code_prefix_start">3.1</field> - </record> - <record model="account.group.template" id="account_group_reservas"> - <field name="chart_template_id" ref="l10nar_base_chart_template"/> - <field name="name">Reservas</field> - <field name="code_prefix_start">3.2</field> - </record> - <record model="account.group.template" id="account_group_resultados"> - <field name="chart_template_id" ref="l10nar_base_chart_template"/> - <field name="name">Resultados</field> - <field name="code_prefix_start">3.3</field> - </record> - <record model="account.group.template" id="account_group_ingresos"> - <field name="chart_template_id" ref="l10nar_base_chart_template"/> - <field name="name">Ingresos</field> - <field name="code_prefix_start">4</field> - </record> - <record model="account.group.template" id="account_group_ingresos_por_ventas"> - <field name="chart_template_id" ref="l10nar_base_chart_template"/> - <field name="name">Ingresos por ventas</field> - <field name="code_prefix_start">4.1</field> - </record> - <record model="account.group.template" id="account_group_ingresos_por_resultados_financieros"> - <field name="chart_template_id" ref="l10nar_base_chart_template"/> - <field name="name">Ingresos por resultados financieros</field> - <field name="code_prefix_start">4.2</field> - </record> - <record model="account.group.template" id="account_group_ingresos_extraordinarios"> - <field name="chart_template_id" ref="l10nar_base_chart_template"/> - <field name="name">Ingresos Extraordinarios</field> - <field name="code_prefix_start">4.3</field> - </record> - <record model="account.group.template" id="account_group_egresos"> - <field name="chart_template_id" ref="l10nar_base_chart_template"/> - <field name="name">Egresos</field> - <field name="code_prefix_start">5</field> - </record> - <record model="account.group.template" id="account_group_gastos_operativos"> - <field name="chart_template_id" ref="l10nar_base_chart_template"/> - <field name="name">Gastos Operativos</field> - <field name="code_prefix_start">5.1</field> - </record> - <record model="account.group.template" id="account_group_costo_de_mercadería_vendida"> - <field name="chart_template_id" ref="l10nar_base_chart_template"/> - <field name="name">Costo de Mercadería Vendida</field> - <field name="code_prefix_start">5.1.1</field> - </record> - <record model="account.group.template" id="account_group_gastos_de_producción"> - <field name="chart_template_id" ref="l10nar_base_chart_template"/> - <field name="name">Gastos de Producción</field> - <field name="code_prefix_start">5.1.2</field> - </record> - <record model="account.group.template" id="account_group_gastos_comerciales"> - <field name="chart_template_id" ref="l10nar_base_chart_template"/> - <field name="name">Gastos Comerciales</field> - <field name="code_prefix_start">5.2</field> - </record> - <record model="account.group.template" id="account_group_gastos_administrativos"> - <field name="chart_template_id" ref="l10nar_base_chart_template"/> - <field name="name">Gastos Administrativos</field> - <field name="code_prefix_start">5.3</field> - </record> - <record model="account.group.template" id="account_group_impuestos"> - <field name="chart_template_id" ref="l10nar_base_chart_template"/> - <field name="name">Impuestos</field> - <field name="code_prefix_start">5.4</field> - </record> - <record model="account.group.template" id="account_group_tasas_municipales"> - <field name="chart_template_id" ref="l10nar_base_chart_template"/> - <field name="name">Tasas Municipales</field> - <field name="code_prefix_start">5.4.1</field> - </record> - <record model="account.group.template" id="account_group_iibb"> - <field name="chart_template_id" ref="l10nar_base_chart_template"/> - <field name="name">IIBB</field> - <field name="code_prefix_start">5.4.2</field> - </record> - <record model="account.group.template" id="account_group_otros_impuestos"> - <field name="chart_template_id" ref="l10nar_base_chart_template"/> - <field name="name">Otros Impuestos</field> - <field name="code_prefix_start">5.4.3</field> - </record> - <record model="account.group.template" id="account_group_imp_a_las_ganancias"> - <field name="chart_template_id" ref="l10nar_base_chart_template"/> - <field name="name">Imp a las Ganancias</field> - <field name="code_prefix_start">5.5</field> - </record> - <record model="account.group.template" id="account_group_gastos_financieros"> - <field name="chart_template_id" ref="l10nar_base_chart_template"/> - <field name="name">Gastos Financieros</field> - <field name="code_prefix_start">5.6</field> - </record> - <record model="account.group.template" id="account_group_cuentas_puentes"> - <field name="chart_template_id" ref="l10nar_base_chart_template"/> - <field name="name">CUENTAS PUENTES</field> - <field name="code_prefix_start">6</field> - </record> -</odoo> |