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[IMP] l10n_ar: switch account.account.template creation in csv

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data creation is faster when done through a CSV file compared to an XML file. Hence doing it through a CSV

This commit is related to task_id : 1909961.

closes odoo/odoo#28896
This commit is contained in:
Hetashree Chauhan
2019-02-08 08:01:19 +00:00
committed by Yannick Tivisse
parent b9894dad71
commit 629efbd6a9
4 changed files with 119 additions and 842 deletions
Download Patch File Download Diff File Expand all files Collapse all files
addons/l10n_ar/__manifest__.py
+2
View File
@@ -18,6 +18,8 @@ Plan contable argentino e impuestos de acuerdo a disposiciones vigentes
'depends': ['base', 'account'],
'data':[
'data/l10n_ar_chart_data.xml',
'data/account.account.template.csv',
'data/l10n_ar_chart_post_data.xml',
'data/account_data.xml',
'data/account_tax_data.xml',
'data/account_chart_template_data.xml',
addons/l10n_ar/data/account.account.template.csv
+106
View File
@@ -0,0 +1,106 @@
"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"
"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"
1 id name code user_type_id/id chart_template_id/id reconcile
2 121 Créditos por Ventas / Deudores por Ventas 121 account.data_account_type_receivable l10n_ar.ar_chart_template True
3 122 Créditos por Ventas / Deudores Morosos 122 account.data_account_type_receivable l10n_ar.ar_chart_template True
4 123 Créditos por Ventas / Deudores en Gestión Judicial 123 account.data_account_type_receivable l10n_ar.ar_chart_template True
5 124 Créditos por Ventas / Deudores Varios 124 account.data_account_type_receivable l10n_ar.ar_chart_template True
6 125 Créditos por Ventas / (-) Previsión para Ds. Incobrables 125 account.data_account_type_receivable l10n_ar.ar_chart_template True
7 131 Otros Créditos / Préstamos otorgados 131 account.data_account_type_fixed_assets l10n_ar.ar_chart_template False
8 132 Otros Créditos / Anticipos a Proveedores 132 account.data_account_type_fixed_assets l10n_ar.ar_chart_template False
9 133 Otros Créditos / Anticipo de Impuestos 133 account.data_account_type_fixed_assets l10n_ar.ar_chart_template False
10 134 Otros Créditos / Anticipo al Personal 134 account.data_account_type_fixed_assets l10n_ar.ar_chart_template False
11 135 Otros Créditos / Alquileres Pagados por Adelantado 135 account.data_account_type_fixed_assets l10n_ar.ar_chart_template False
12 136 Otros Créditos / Intereses Pagados por Adelantado 136 account.data_account_type_fixed_assets l10n_ar.ar_chart_template False
13 137 Otros Créditos / Accionistas 137 account.data_account_type_fixed_assets l10n_ar.ar_chart_template False
14 138 Otros Créditos / (-) Previsión para Descuentos 138 account.data_account_type_fixed_assets l10n_ar.ar_chart_template False
15 139 Otros Créditos / (-) Intereses (+) a Devengar 139 account.data_account_type_fixed_assets l10n_ar.ar_chart_template False
16 141 Inversiones / Acciones Transitorias 141 account.data_account_type_fixed_assets l10n_ar.ar_chart_template False
17 142 Inversiones / Acciones Permanentes 142 account.data_account_type_fixed_assets l10n_ar.ar_chart_template False
18 143 Inversiones / Títulos Públicos 143 account.data_account_type_fixed_assets l10n_ar.ar_chart_template False
19 144 Inversiones / (-) Previsión para Devalorización de Acciones 144 account.data_account_type_fixed_assets l10n_ar.ar_chart_template False
20 151_01 Bienes de Cambio - Mercaderías / Categoria de productos 01 151.01 account.data_account_type_fixed_assets l10n_ar.ar_chart_template False
21 152 Bienes de Cambio - Mercaderías en Tránsito 152 account.data_account_type_fixed_assets l10n_ar.ar_chart_template False
22 153 Materias primas 153 account.data_account_type_fixed_assets l10n_ar.ar_chart_template False
23 154 Productos en Curso de Elaboración 154 account.data_account_type_fixed_assets l10n_ar.ar_chart_template False
24 155 Productos Elaborados 155 account.data_account_type_fixed_assets l10n_ar.ar_chart_template False
25 156 Materiales Varios 156 account.data_account_type_fixed_assets l10n_ar.ar_chart_template False
26 157 (-) Previsión para Desvalorización de Bienes de Cambio 157 account.data_account_type_fixed_assets l10n_ar.ar_chart_template False
27 161 Bienes de Uso / Inmuebles 161 account.data_account_type_fixed_assets l10n_ar.ar_chart_template False
28 162 Bienes de Uso / Maquinaria 162 account.data_account_type_fixed_assets l10n_ar.ar_chart_template False
29 163 Bienes de Uso / Equipos 163 account.data_account_type_fixed_assets l10n_ar.ar_chart_template False
30 164 Bienes de Uso / Rodados 164 account.data_account_type_fixed_assets l10n_ar.ar_chart_template False
31 165 Bienes de Uso / (-) Depreciación Acumulada 165 account.data_account_type_fixed_assets l10n_ar.ar_chart_template False
32 171 Bienes Inmateriales / Marcas de Fábrica 171 account.data_account_type_fixed_assets l10n_ar.ar_chart_template False
33 172 Bienes Inmateriales / Concesiones y Franquicias 172 account.data_account_type_fixed_assets l10n_ar.ar_chart_template False
34 173 Bienes Inmateriales / Patentes de Invención 173 account.data_account_type_fixed_assets l10n_ar.ar_chart_template False
35 174 Bienes Inmateriales / (-) Amortización Acumulada 174 account.data_account_type_fixed_assets l10n_ar.ar_chart_template False
36 211 Deudas Comerciales / Proveedores 211 account.data_account_type_payable l10n_ar.ar_chart_template True
37 212 Deudas Comerciales / Anticipos de Clientes 212 account.data_account_type_payable l10n_ar.ar_chart_template True
38 213 Deudas Comerciales / (-) Intereses a Devengar por Compras al Crédito 213 account.data_account_type_payable l10n_ar.ar_chart_template True
39 221 Deudas Bancarias y Financieras / Adelantos en Cuenta Corriente 221 account.data_account_type_current_liabilities l10n_ar.ar_chart_template False
40 222 Deudas Bancarias y Financieras / Prestamos 222 account.data_account_type_current_liabilities l10n_ar.ar_chart_template False
41 223 Deudas Bancarias y Financieras / Obligaciones a Pagar 223 account.data_account_type_current_liabilities l10n_ar.ar_chart_template False
42 224 Deudas Bancarias y Financieras / Intereses a Pagar 224 account.data_account_type_current_liabilities l10n_ar.ar_chart_template False
43 225 Deudas Bancarias y Financieras / Debentures Emitidos 225 account.data_account_type_current_liabilities l10n_ar.ar_chart_template False
44 231 Deudas Fiscales / IVA a Pagar 231 account.data_account_type_current_liabilities l10n_ar.ar_chart_template False
45 232 Deudas Fiscales / Impuesto a los Débitos y Créditos Bancarios a Pagar 232 account.data_account_type_current_liabilities l10n_ar.ar_chart_template False
46 233 Deudas Fiscales / Impuesto a las Ganancias a Pagar 233 account.data_account_type_current_liabilities l10n_ar.ar_chart_template False
47 234 Deudas Fiscales / Impuesto sobre los Bienes Personales a Pagar 234 account.data_account_type_current_liabilities l10n_ar.ar_chart_template False
48 235 Deudas Fiscales / Impuesto a la Ganancia Mínima Presunta a Pagar 235 account.data_account_type_current_liabilities l10n_ar.ar_chart_template False
49 236 Deudas Fiscales / Monotributo a Pagar 236 account.data_account_type_current_liabilities l10n_ar.ar_chart_template False
50 241 Deudas Sociales / Sueldos a Pagar 241 account.data_account_type_current_liabilities l10n_ar.ar_chart_template False
51 242 Deudas Sociales / Cargas Sociales a Pagar 242 account.data_account_type_current_liabilities l10n_ar.ar_chart_template False
52 243 Deudas Sociales / Provisión para Sueldo Anual Complementario 243 account.data_account_type_current_liabilities l10n_ar.ar_chart_template False
53 244 Deudas Sociales / Retenciones a Depositar 244 account.data_account_type_current_liabilities l10n_ar.ar_chart_template False
54 251 Otras Deudas / Acreedores Varios 251 account.data_account_type_current_liabilities l10n_ar.ar_chart_template False
55 252 Otras Deudas / Dividendos a Pagar 252 account.data_account_type_current_liabilities l10n_ar.ar_chart_template False
56 253 Otras Deudas / Cobros por Adelantado 253 account.data_account_type_current_liabilities l10n_ar.ar_chart_template False
57 254 Otras Deudas / Honorarios Directores y Síndicos a Pagar 254 account.data_account_type_current_liabilities l10n_ar.ar_chart_template False
58 261 Previsiones / Previsión Indemnización por Despidos 261 account.data_account_type_current_liabilities l10n_ar.ar_chart_template False
59 262 Previsiones / Previsión para juicios Pendientes 262 account.data_account_type_current_liabilities l10n_ar.ar_chart_template False
60 263 Previsiones / Previsión para Garantías por Service 263 account.data_account_type_current_liabilities l10n_ar.ar_chart_template False
61 311 Capital social / Capital Suscripto 311 account.data_account_type_equity l10n_ar.ar_chart_template False
62 312 Capital social / Acciones en Circulación 312 account.data_account_type_equity l10n_ar.ar_chart_template False
63 313 Capital social / Dividendos a Distribuir en Acciones 313 account.data_account_type_equity l10n_ar.ar_chart_template False
64 314 Capital social / (-) Descuento de Emisión de Acciones 314 account.data_account_type_equity l10n_ar.ar_chart_template False
65 321 Aportes No Capitalizados / Primas de Emsión 321 account.data_account_type_equity l10n_ar.ar_chart_template False
66 322 Aportes No Capitalizados / Aportes Irrevocables Futura Suscripción de Acciones 322 account.data_account_type_equity l10n_ar.ar_chart_template False
67 331 Ajustes al Patrimonio / Revaluo Técnico de Bienes de Uso 331 account.data_account_type_equity l10n_ar.ar_chart_template False
68 341 Reserva Legal 341 account.data_account_type_equity l10n_ar.ar_chart_template False
69 342 Reserva Estatutaria 342 account.data_account_type_equity l10n_ar.ar_chart_template False
70 343 Reserva Facultativa 343 account.data_account_type_equity l10n_ar.ar_chart_template False
71 344 Reserva para Renovación de Bienes de Uso 344 account.data_account_type_equity l10n_ar.ar_chart_template False
72 351 Resultados Acumulados 351 account.data_account_type_equity l10n_ar.ar_chart_template False
73 352 Resultados Acumulados del Ejercicio Anterior 352 account.data_account_type_equity l10n_ar.ar_chart_template False
74 353 Ganancias y Pérdidas del Ejercicio 353 account.data_account_type_equity l10n_ar.ar_chart_template False
75 354 Resultado del Ejercicio 354 account.data_account_type_equity l10n_ar.ar_chart_template False
76 411_01 Ventas - Categoria de productos 01 411.01 account.data_account_type_revenue l10n_ar.ar_chart_template False
77 412 Intereses gananados, obtenidos, percibidos 412 account.data_account_type_revenue l10n_ar.ar_chart_template False
78 413 Alquileres gananados, obtenidos, percibidos 413 account.data_account_type_other_income l10n_ar.ar_chart_template False
79 414 Comisiones gananados, obtenidos, percibidos 414 account.data_account_type_other_income l10n_ar.ar_chart_template False
80 415 Descuentos gananados, obtenidos, percibidos 415 account.data_account_type_other_income l10n_ar.ar_chart_template False
81 416 Renta de Títulos Públicos 416 account.data_account_type_other_income l10n_ar.ar_chart_template False
82 417 Honorarios gananados, obtenidos, percibidos 417 account.data_account_type_other_income l10n_ar.ar_chart_template False
83 418 Ganancia Venta de Acciones 418 account.data_account_type_other_income l10n_ar.ar_chart_template False
84 421 Recupero de Rezagos 421 account.data_account_type_other_income l10n_ar.ar_chart_template False
85 422 Recupero de Deudores Incobrables 422 account.data_account_type_other_income l10n_ar.ar_chart_template False
86 423 Ganancia Venta de Bienes de Uso 423 account.data_account_type_other_income l10n_ar.ar_chart_template False
87 424 Donaciones obtenidas, ganandas, percibidas 424 account.data_account_type_other_income l10n_ar.ar_chart_template False
88 425 Ganancia Venta Inversiones Permanentes 425 account.data_account_type_other_income l10n_ar.ar_chart_template False
89 426 Diferencial cambiario 426 account.data_account_type_revenue l10n_ar.ar_chart_template False
90 511_01 Costo de Mercaderías Vendidas - Categoria de productos 01 511.01 account.data_account_type_expenses l10n_ar.ar_chart_template False
91 512 Gastos en Depreciación de Bienes de Uso 512 account.data_account_type_expenses l10n_ar.ar_chart_template False
92 513 Gastos en Amortización 513 account.data_account_type_expenses l10n_ar.ar_chart_template False
93 514 Gastos en Sueldos y Jormales 514 account.data_account_type_expenses l10n_ar.ar_chart_template False
94 515 Gastos en Cargas Sociales 515 account.data_account_type_expenses False
95 516 Gastos en Impuestos 516 account.data_account_type_expenses l10n_ar.ar_chart_template False
96 517 Gastos Bancarios 517 account.data_account_type_expenses l10n_ar.ar_chart_template False
97 518 Gastos en Servicios Públicos 518 account.data_account_type_expenses l10n_ar.ar_chart_template False
98 519 Gastos de Publicidad y Propaganda 519 account.data_account_type_expenses l10n_ar.ar_chart_template False
99 521 Gastos en Siniestros 521 account.data_account_type_expenses l10n_ar.ar_chart_template False
100 522 Donaciones Cedidas, Otorgadas 522 account.data_account_type_expenses l10n_ar.ar_chart_template False
101 523 Pérdida Venta Bienes de Uso 523 account.data_account_type_expenses l10n_ar.ar_chart_template False
102 524 Diferencial cambiario 524 account.data_account_type_expenses l10n_ar.ar_chart_template False
103 61_01 Compras - Categoria de productos 01 61.01 account.data_account_type_expenses l10n_ar.ar_chart_template False
104 62 Costos de Producción 62 account.data_account_type_expenses l10n_ar.ar_chart_template False
105 63 Gastos de Administración 63 account.data_account_type_expenses l10n_ar.ar_chart_template False
106 64 Gastos de Comercialización 64 account.data_account_type_expenses l10n_ar.ar_chart_template False
addons/l10n_ar/data/l10n_ar_chart_data.xml
-842
View File
@@ -14,846 +14,4 @@
<field name="transfer_account_code_prefix">13</field>
<field name="currency_id" ref="base.ARS"/>
</record>
<!-- Account Templates -->
<record id="121" model="account.account.template">
<field name="name">Créditos por Ventas / Deudores por Ventas</field>
<field name="code">121</field>
<field name="reconcile" eval="True"/>
<field ref="account.data_account_type_receivable" name="user_type_id"/>
<field name="reconcile">1</field>
<field name="chart_template_id" ref="ar_chart_template"/>
</record>
<record id="122" model="account.account.template">
<field name="name">Créditos por Ventas / Deudores Morosos</field>
<field name="code">122</field><field name="reconcile" eval="True"/>
<field ref="account.data_account_type_receivable" name="user_type_id"/>
<field name="reconcile">1</field>
<field name="chart_template_id" ref="ar_chart_template"/>
</record>
<record id="123" model="account.account.template">
<field name="name">Créditos por Ventas / Deudores en Gestión Judicial</field>
<field name="code">123</field>
<field name="reconcile" eval="True"/>
<field ref="account.data_account_type_receivable" name="user_type_id"/>
<field name="chart_template_id" ref="ar_chart_template"/>
</record>
<record id="124" model="account.account.template">
<field name="name">Créditos por Ventas / Deudores Varios</field>
<field name="code">124</field>
<field name="reconcile" eval="True"/>
<field ref="account.data_account_type_receivable" name="user_type_id"/>
<field name="chart_template_id" ref="ar_chart_template"/>
</record>
<record id="125" model="account.account.template">
<field name="name">Créditos por Ventas / (-) Previsión para Ds. Incobrables</field>
<field name="code">125</field>
<field name="reconcile" eval="True"/>
<field ref="account.data_account_type_receivable" name="user_type_id"/>
<field name="reconcile">1</field>
<field name="chart_template_id" ref="ar_chart_template"/>
</record>
<record id="131" model="account.account.template">
<field name="name">Otros Créditos / Préstamos otorgados</field>
<field name="code">131</field>
<field name="reconcile" eval="False"/>
<field ref="account.data_account_type_fixed_assets" name="user_type_id"/>
<field name="chart_template_id" ref="ar_chart_template"/>
</record>
<record id="132" model="account.account.template">
<field name="name">Otros Créditos / Anticipos a Proveedores</field>
<field name="code">132</field><field name="reconcile" eval="False"/>
<field ref="account.data_account_type_fixed_assets" name="user_type_id"/>
<field name="chart_template_id" ref="ar_chart_template"/>
</record>
<record id="133" model="account.account.template">
<field name="name">Otros Créditos / Anticipo de Impuestos</field>
<field name="code">133</field>
<field name="reconcile" eval="False"/>
<field ref="account.data_account_type_fixed_assets" name="user_type_id"/>
<field name="chart_template_id" ref="ar_chart_template"/>
</record>
<record id="134" model="account.account.template">
<field name="name">Otros Créditos / Anticipo al Personal</field>
<field name="code">134</field>
<field name="reconcile" eval="False"/>
<field ref="account.data_account_type_fixed_assets" name="user_type_id"/>
<field name="chart_template_id" ref="ar_chart_template"/>
</record>
<record id="135" model="account.account.template">
<field name="name">Otros Créditos / Alquileres Pagados por Adelantado</field>
<field name="code">135</field>
<field name="reconcile" eval="False"/>
<field ref="account.data_account_type_fixed_assets" name="user_type_id"/>
<field name="chart_template_id" ref="ar_chart_template"/>
</record>
<record id="136" model="account.account.template">
<field name="name">Otros Créditos / Intereses Pagados por Adelantado</field>
<field name="code">136</field>
<field name="reconcile" eval="False"/>
<field ref="account.data_account_type_fixed_assets" name="user_type_id"/>
<field name="chart_template_id" ref="ar_chart_template"/>
</record>
<record id="137" model="account.account.template">
<field name="name">Otros Créditos / Accionistas</field>
<field name="code">137</field>
<field name="reconcile" eval="False"/>
<field ref="account.data_account_type_fixed_assets" name="user_type_id"/>
<field name="chart_template_id" ref="ar_chart_template"/>
</record>
<record id="138" model="account.account.template">
<field name="name">Otros Créditos / (-) Previsión para Descuentos</field>
<field name="code">138</field>
<field name="reconcile" eval="False"/>
<field ref="account.data_account_type_fixed_assets" name="user_type_id"/>
<field name="chart_template_id" ref="ar_chart_template"/>
</record>
<record id="139" model="account.account.template">
<field name="name">Otros Créditos / (-) Intereses (+) a Devengar</field>
<field name="code">139</field>
<field name="reconcile" eval="False"/>
<field ref="account.data_account_type_fixed_assets" name="user_type_id"/>
<field name="chart_template_id" ref="ar_chart_template"/>
</record>
<record id="141" model="account.account.template">
<field name="name">Inversiones / Acciones Transitorias</field>
<field name="code">141</field><field name="reconcile" eval="False"/>
<field ref="account.data_account_type_fixed_assets" name="user_type_id"/>
<field name="chart_template_id" ref="ar_chart_template"/>
</record>
<record id="142" model="account.account.template">
<field name="name">Inversiones / Acciones Permanentes</field>
<field name="code">142</field>
<field name="reconcile" eval="False"/>
<field ref="account.data_account_type_fixed_assets" name="user_type_id"/>
<field name="chart_template_id" ref="ar_chart_template"/>
</record>
<record id="143" model="account.account.template">
<field name="name">Inversiones / Títulos Públicos</field>
<field name="code">143</field>
<field name="reconcile" eval="False"/>
<field ref="account.data_account_type_fixed_assets" name="user_type_id"/>
<field name="chart_template_id" ref="ar_chart_template"/>
</record>
<record id="144" model="account.account.template">
<field name="name">Inversiones / (-) Previsión para Devalorización de Acciones</field>
<field name="code">144</field><field name="reconcile" eval="False"/>
<field ref="account.data_account_type_fixed_assets" name="user_type_id"/>
<field name="chart_template_id" ref="ar_chart_template"/>
</record>
<record id="151_01" model="account.account.template">
<field name="name">Bienes de Cambio - Mercaderías / Categoria de productos 01</field>
<field name="code">151.01</field>
<field name="reconcile" eval="False"/>
<field ref="account.data_account_type_fixed_assets" name="user_type_id"/>
<field name="chart_template_id" ref="ar_chart_template"/>
</record>
<record id="152" model="account.account.template">
<field name="name">Bienes de Cambio - Mercaderías en Tránsito</field>
<field name="code">152</field><field name="reconcile" eval="False"/>
<field ref="account.data_account_type_fixed_assets" name="user_type_id"/>
<field name="chart_template_id" ref="ar_chart_template"/>
</record>
<record id="153" model="account.account.template">
<field name="name">Materias primas</field>
<field name="code">153</field>
<field name="reconcile" eval="False"/>
<field ref="account.data_account_type_fixed_assets" name="user_type_id"/>
<field name="chart_template_id" ref="ar_chart_template"/>
</record>
<record id="154" model="account.account.template">
<field name="name">Productos en Curso de Elaboración</field>
<field name="code">154</field>
<field name="reconcile" eval="False"/>
<field ref="account.data_account_type_fixed_assets" name="user_type_id"/>
<field name="chart_template_id" ref="ar_chart_template"/>
</record>
<record id="155" model="account.account.template">
<field name="name">Productos Elaborados</field>
<field name="code">155</field>
<field name="reconcile" eval="False"/>
<field ref="account.data_account_type_fixed_assets" name="user_type_id"/>
<field name="chart_template_id" ref="ar_chart_template"/>
</record>
<record id="156" model="account.account.template">
<field name="name">Materiales Varios </field>
<field name="code">156</field>
<field name="reconcile" eval="False"/>
<field ref="account.data_account_type_fixed_assets" name="user_type_id"/>
<field name="chart_template_id" ref="ar_chart_template"/>
</record>
<record id="157" model="account.account.template">
<field name="name">(-) Previsión para Desvalorización de Bienes de Cambio</field>
<field name="code">157</field>
<field name="reconcile" eval="False"/>
<field ref="account.data_account_type_fixed_assets" name="user_type_id"/>
<field name="chart_template_id" ref="ar_chart_template"/>
</record>
<record id="161" model="account.account.template">
<field name="name">Bienes de Uso / Inmuebles</field>
<field name="code">161</field>
<field name="reconcile" eval="False"/>
<field ref="account.data_account_type_fixed_assets" name="user_type_id"/>
<field name="chart_template_id" ref="ar_chart_template"/>
</record>
<record id="162" model="account.account.template">
<field name="name">Bienes de Uso / Maquinaria</field>
<field name="code">162</field>
<field name="reconcile" eval="False"/>
<field ref="account.data_account_type_fixed_assets" name="user_type_id"/>
<field name="chart_template_id" ref="ar_chart_template"/>
</record>
<record id="163" model="account.account.template">
<field name="name">Bienes de Uso / Equipos</field>
<field name="code">163</field>
<field name="reconcile" eval="False"/>
<field ref="account.data_account_type_fixed_assets" name="user_type_id"/>
<field name="chart_template_id" ref="ar_chart_template"/>
</record>
<record id="164" model="account.account.template">
<field name="name">Bienes de Uso / Rodados</field>
<field name="code">164</field>
<field name="reconcile" eval="False"/>
<field ref="account.data_account_type_fixed_assets" name="user_type_id"/>
<field name="chart_template_id" ref="ar_chart_template"/>
</record>
<record id="165" model="account.account.template">
<field name="name">Bienes de Uso / (-) Depreciación Acumulada</field>
<field name="code">165</field>
<field name="reconcile" eval="False"/>
<field ref="account.data_account_type_fixed_assets" name="user_type_id"/>
<field name="chart_template_id" ref="ar_chart_template"/>
</record>
<record id="171" model="account.account.template">
<field name="name">Bienes Inmateriales / Marcas de Fábrica</field>
<field name="code">171</field>
<field name="reconcile" eval="False"/>
<field ref="account.data_account_type_fixed_assets" name="user_type_id"/>
<field name="chart_template_id" ref="ar_chart_template"/>
</record>
<record id="172" model="account.account.template">
<field name="name">Bienes Inmateriales / Concesiones y Franquicias</field>
<field name="code">172</field>
<field name="reconcile" eval="False"/>
<field ref="account.data_account_type_fixed_assets" name="user_type_id"/>
<field name="chart_template_id" ref="ar_chart_template"/>
</record>
<record id="173" model="account.account.template">
<field name="name">Bienes Inmateriales / Patentes de Invención</field>
<field name="code">173</field>
<field name="reconcile" eval="False"/>
<field ref="account.data_account_type_fixed_assets" name="user_type_id"/>
<field name="chart_template_id" ref="ar_chart_template"/>
</record>
<record id="174" model="account.account.template">
<field name="name">Bienes Inmateriales / (-) Amortización Acumulada</field>
<field name="code">174</field>
<field name="reconcile" eval="False"/>
<field ref="account.data_account_type_fixed_assets" name="user_type_id"/>
<field name="chart_template_id" ref="ar_chart_template"/>
</record>
<record id="211" model="account.account.template">
<field name="name">Deudas Comerciales / Proveedores</field>
<field name="code">211</field>
<field name="reconcile" eval="True"/>
<field ref="account.data_account_type_payable" name="user_type_id"/>
<field name="reconcile">1</field>
<field name="chart_template_id" ref="ar_chart_template"/>
</record>
<record id="212" model="account.account.template">
<field name="name">Deudas Comerciales / Anticipos de Clientes</field>
<field name="code">212</field>
<field name="reconcile" eval="True"/>
<field ref="account.data_account_type_payable" name="user_type_id"/>
<field name="reconcile">1</field>
<field name="chart_template_id" ref="ar_chart_template"/>
</record>
<record id="213" model="account.account.template">
<field name="name">Deudas Comerciales / (-) Intereses a Devengar por Compras al Crédito</field>
<field name="code">213</field>
<field name="reconcile" eval="True"/>
<field ref="account.data_account_type_payable" name="user_type_id"/>
<field name="reconcile">1</field>
<field name="chart_template_id" ref="ar_chart_template"/>
</record>
<record id="221" model="account.account.template">
<field name="name">Deudas Bancarias y Financieras / Adelantos en Cuenta Corriente</field>
<field name="code">221</field>
<field name="reconcile" eval="False"/>
<field ref="account.data_account_type_current_liabilities" name="user_type_id"/>
<field name="chart_template_id" ref="ar_chart_template"/>
</record>
<record id="222" model="account.account.template">
<field name="name">Deudas Bancarias y Financieras / Prestamos</field>
<field name="code">222</field>
<field name="reconcile" eval="False"/>
<field ref="account.data_account_type_current_liabilities" name="user_type_id"/>
<field name="chart_template_id" ref="ar_chart_template"/>
</record>
<record id="223" model="account.account.template">
<field name="name">Deudas Bancarias y Financieras / Obligaciones a Pagar</field>
<field name="code">223</field>
<field name="reconcile" eval="False"/>
<field ref="account.data_account_type_current_liabilities" name="user_type_id"/>
<field name="chart_template_id" ref="ar_chart_template"/>
</record>
<record id="224" model="account.account.template">
<field name="name">Deudas Bancarias y Financieras / Intereses a Pagar</field>
<field name="code">224</field>
<field name="reconcile" eval="False"/>
<field ref="account.data_account_type_current_liabilities" name="user_type_id"/>
<field name="chart_template_id" ref="ar_chart_template"/>
</record>
<record id="225" model="account.account.template">
<field name="name">Deudas Bancarias y Financieras / Debentures Emitidos</field>
<field name="code">225</field>
<field name="reconcile" eval="False"/>
<field ref="account.data_account_type_current_liabilities" name="user_type_id"/>
<field name="chart_template_id" ref="ar_chart_template"/>
</record>
<record id="231" model="account.account.template">
<field name="name">Deudas Fiscales / IVA a Pagar</field>
<field name="code">231</field>
<field name="reconcile" eval="False"/>
<field ref="account.data_account_type_current_liabilities" name="user_type_id"/>
<field name="chart_template_id" ref="ar_chart_template"/>
</record>
<record id="232" model="account.account.template">
<field name="name">Deudas Fiscales / Impuesto a los Débitos y Créditos Bancarios a Pagar</field><field name="code">232</field>
<field name="reconcile" eval="False"/>
<field ref="account.data_account_type_current_liabilities" name="user_type_id"/>
<field name="chart_template_id" ref="ar_chart_template"/>
</record>
<record id="233" model="account.account.template">
<field name="name">Deudas Fiscales / Impuesto a las Ganancias a Pagar</field>
<field name="code">233</field>
<field name="reconcile" eval="False"/>
<field ref="account.data_account_type_current_liabilities" name="user_type_id"/>
<field name="chart_template_id" ref="ar_chart_template"/>
</record>
<record id="234" model="account.account.template">
<field name="name">Deudas Fiscales / Impuesto sobre los Bienes Personales a Pagar</field>
<field name="code">234</field>
<field name="reconcile" eval="False"/>
<field ref="account.data_account_type_current_liabilities" name="user_type_id"/>
<field name="chart_template_id" ref="ar_chart_template"/>
</record>
<record id="235" model="account.account.template">
<field name="name">Deudas Fiscales / Impuesto a la Ganancia Mínima Presunta a Pagar</field>
<field name="code">235</field>
<field name="reconcile" eval="False"/>
<field ref="account.data_account_type_current_liabilities" name="user_type_id"/>
<field name="chart_template_id" ref="ar_chart_template"/>
</record>
<record id="236" model="account.account.template">
<field name="name">Deudas Fiscales / Monotributo a Pagar</field>
<field name="code">236</field><field name="reconcile" eval="False"/>
<field ref="account.data_account_type_current_liabilities" name="user_type_id"/>
<field name="chart_template_id" ref="ar_chart_template"/>
</record>
<record id="241" model="account.account.template">
<field name="name">Deudas Sociales / Sueldos a Pagar</field>
<field name="code">241</field><field name="reconcile" eval="False"/>
<field ref="account.data_account_type_current_liabilities" name="user_type_id"/>
<field name="chart_template_id" ref="ar_chart_template"/>
</record>
<record id="242" model="account.account.template">
<field name="name">Deudas Sociales / Cargas Sociales a Pagar</field>
<field name="code">242</field><field name="reconcile" eval="False"/>
<field ref="account.data_account_type_current_liabilities" name="user_type_id"/>
<field name="chart_template_id" ref="ar_chart_template"/>
</record>
<record id="243" model="account.account.template">
<field name="name">Deudas Sociales / Provisión para Sueldo Anual Complementario</field>
<field name="code">243</field>
<field name="reconcile" eval="False"/>
<field ref="account.data_account_type_current_liabilities" name="user_type_id"/>
<field name="chart_template_id" ref="ar_chart_template"/>
</record>
<record id="244" model="account.account.template">
<field name="name">Deudas Sociales / Retenciones a Depositar</field>
<field name="code">244</field>
<field name="reconcile" eval="False"/>
<field ref="account.data_account_type_current_liabilities" name="user_type_id"/>
<field name="chart_template_id" ref="ar_chart_template"/>
</record>
<record id="251" model="account.account.template">
<field name="name">Otras Deudas / Acreedores Varios</field>
<field name="code">251</field><field name="reconcile" eval="False"/>
<field ref="account.data_account_type_current_liabilities" name="user_type_id"/>
<field name="chart_template_id" ref="ar_chart_template"/>
</record>
<record id="252" model="account.account.template">
<field name="name">Otras Deudas / Dividendos a Pagar</field>
<field name="code">252</field><field name="reconcile" eval="False"/>
<field ref="account.data_account_type_current_liabilities" name="user_type_id"/>
<field name="chart_template_id" ref="ar_chart_template"/>
</record>
<record id="253" model="account.account.template">
<field name="name">Otras Deudas / Cobros por Adelantado</field>
<field name="code">253</field><field name="reconcile" eval="False"/>
<field ref="account.data_account_type_current_liabilities" name="user_type_id"/>
<field name="chart_template_id" ref="ar_chart_template"/>
</record>
<record id="254" model="account.account.template">
<field name="name">Otras Deudas / Honorarios Directores y Síndicos a Pagar</field>
<field name="code">254</field>
<field name="reconcile" eval="False"/>
<field ref="account.data_account_type_current_liabilities" name="user_type_id"/>
<field name="chart_template_id" ref="ar_chart_template"/>
</record>
<record id="261" model="account.account.template">
<field name="name">Previsiones / Previsión Indemnización por Despidos</field>
<field name="code">261</field>
<field name="reconcile" eval="False"/>
<field ref="account.data_account_type_current_liabilities" name="user_type_id"/>
<field name="chart_template_id" ref="ar_chart_template"/>
</record>
<record id="262" model="account.account.template">
<field name="name">Previsiones / Previsión para juicios Pendientes</field>
<field name="code">262</field>
<field name="reconcile" eval="False"/>
<field ref="account.data_account_type_current_liabilities" name="user_type_id"/>
<field name="chart_template_id" ref="ar_chart_template"/>
</record>
<record id="263" model="account.account.template">
<field name="name">Previsiones / Previsión para Garantías por Service</field>
<field name="code">263</field>
<field name="reconcile" eval="False"/>
<field ref="account.data_account_type_current_liabilities" name="user_type_id"/>
<field name="chart_template_id" ref="ar_chart_template"/>
</record>
<record id="311" model="account.account.template">
<field name="name">Capital social / Capital Suscripto</field>
<field name="code">311</field>
<field name="reconcile" eval="False"/>
<field ref="account.data_account_type_equity" name="user_type_id"/>
<field name="chart_template_id" ref="ar_chart_template"/>
</record>
<record id="312" model="account.account.template">
<field name="name">Capital social / Acciones en Circulación</field>
<field name="code">312</field>
<field name="reconcile" eval="False"/>
<field ref="account.data_account_type_equity" name="user_type_id"/>
<field name="chart_template_id" ref="ar_chart_template"/>
</record>
<record id="313" model="account.account.template">
<field name="name">Capital social / Dividendos a Distribuir en Acciones</field>
<field name="code">313</field>
<field name="reconcile" eval="False"/>
<field ref="account.data_account_type_equity" name="user_type_id"/>
<field name="chart_template_id" ref="ar_chart_template"/>
</record>
<record id="314" model="account.account.template">
<field name="name">Capital social / (-) Descuento de Emisión de Acciones</field>
<field name="code">314</field>
<field name="reconcile" eval="False"/>
<field ref="account.data_account_type_equity" name="user_type_id"/>
<field name="chart_template_id" ref="ar_chart_template"/>
</record>
<record id="321" model="account.account.template">
<field name="name">Aportes No Capitalizados / Primas de Emsión</field>
<field name="code">321</field>
<field name="reconcile" eval="False"/>
<field ref="account.data_account_type_equity" name="user_type_id"/>
<field name="chart_template_id" ref="ar_chart_template"/>
</record>
<record id="322" model="account.account.template">
<field name="name">Aportes No Capitalizados / Aportes Irrevocables Futura Suscripción de Acciones</field>
<field name="code">322</field>
<field name="reconcile" eval="False"/>
<field ref="account.data_account_type_equity" name="user_type_id"/>
<field name="chart_template_id" ref="ar_chart_template"/>
</record>
<record id="331" model="account.account.template">
<field name="name">Ajustes al Patrimonio / Revaluo Técnico de Bienes de Uso</field>
<field name="code">331</field>
<field name="reconcile" eval="False"/>
<field ref="account.data_account_type_equity" name="user_type_id"/>
<field name="chart_template_id" ref="ar_chart_template"/>
</record>
<record id="341" model="account.account.template">
<field name="name">Reserva Legal</field>
<field name="code">341</field>
<field name="reconcile" eval="False"/>
<field ref="account.data_account_type_equity" name="user_type_id"/>
<field name="chart_template_id" ref="ar_chart_template"/>
</record>
<record id="342" model="account.account.template">
<field name="name">Reserva Estatutaria</field>
<field name="code">342</field>
<field name="reconcile" eval="False"/>
<field ref="account.data_account_type_equity" name="user_type_id"/>
<field name="chart_template_id" ref="ar_chart_template"/>
</record>
<record id="343" model="account.account.template">
<field name="name">Reserva Facultativa</field>
<field name="code">343</field>
<field name="reconcile" eval="False"/>
<field ref="account.data_account_type_equity" name="user_type_id"/>
<field name="chart_template_id" ref="ar_chart_template"/>
</record>
<record id="344" model="account.account.template">
<field name="name">Reserva para Renovación de Bienes de Uso</field>
<field name="code">344</field>
<field name="reconcile" eval="False"/>
<field ref="account.data_account_type_equity" name="user_type_id"/>
<field name="chart_template_id" ref="ar_chart_template"/>
</record>
<record id="351" model="account.account.template">
<field name="name">Resultados Acumulados</field>
<field name="code">351</field>
<field name="reconcile" eval="False"/>
<field ref="account.data_account_type_equity" name="user_type_id"/>
<field name="chart_template_id" ref="ar_chart_template"/>
</record>
<record id="352" model="account.account.template">
<field name="name">Resultados Acumulados del Ejercicio Anterior</field>
<field name="code">352</field>
<field name="reconcile" eval="False"/>
<field ref="account.data_account_type_equity" name="user_type_id"/>
<field name="chart_template_id" ref="ar_chart_template"/>
</record>
<record id="353" model="account.account.template">
<field name="name">Ganancias y Pérdidas del Ejercicio</field>
<field name="code">353</field>
<field name="reconcile" eval="False"/>
<field ref="account.data_account_type_equity" name="user_type_id"/>
<field name="chart_template_id" ref="ar_chart_template"/>
</record>
<record id="354" model="account.account.template">
<field name="name">Resultado del Ejercicio</field>
<field name="code">354</field>
<field name="reconcile" eval="False"/>
<field ref="account.data_account_type_equity" name="user_type_id"/>
<field name="chart_template_id" ref="ar_chart_template"/>
</record>
<record id="411_01" model="account.account.template">
<field name="name">Ventas - Categoria de productos 01</field>
<field name="code">411.01</field>
<field name="reconcile" eval="False"/>
<field ref="account.data_account_type_revenue" name="user_type_id"/>
<field name="chart_template_id" ref="ar_chart_template"/>
</record>
<record id="412" model="account.account.template">
<field name="name">Intereses gananados, obtenidos, percibidos</field>
<field name="code">412</field>
<field name="reconcile" eval="False"/>
<field ref="account.data_account_type_revenue" name="user_type_id"/>
<field name="chart_template_id" ref="ar_chart_template"/>
</record>
<record id="413" model="account.account.template">
<field name="name">Alquileres gananados, obtenidos, percibidos</field>
<field name="code">413</field>
<field name="reconcile" eval="False"/>
<field ref="account.data_account_type_other_income" name="user_type_id"/>
<field name="chart_template_id" ref="ar_chart_template"/>
</record>
<record id="414" model="account.account.template">
<field name="name">Comisiones gananados, obtenidos, percibidos</field>
<field name="code">414</field>
<field name="reconcile" eval="False"/>
<field ref="account.data_account_type_other_income" name="user_type_id"/>
<field name="chart_template_id" ref="ar_chart_template"/>
</record>
<record id="415" model="account.account.template">
<field name="name">Descuentos gananados, obtenidos, percibidos</field>
<field name="code">415</field>
<field name="reconcile" eval="False"/>
<field ref="account.data_account_type_other_income" name="user_type_id"/>
<field name="chart_template_id" ref="ar_chart_template"/>
</record>
<record id="416" model="account.account.template">
<field name="name">Renta de Títulos Públicos</field>
<field name="code">416</field><field name="reconcile" eval="False"/>
<field ref="account.data_account_type_other_income" name="user_type_id"/>
<field name="chart_template_id" ref="ar_chart_template"/>
</record>
<record id="417" model="account.account.template">
<field name="name">Honorarios gananados, obtenidos, percibidos</field>
<field name="code">417</field>
<field name="reconcile" eval="False"/>
<field ref="account.data_account_type_other_income" name="user_type_id"/>
<field name="chart_template_id" ref="ar_chart_template"/>
</record>
<record id="418" model="account.account.template">
<field name="name">Ganancia Venta de Acciones</field>
<field name="code">418</field>
<field name="reconcile" eval="False"/>
<field ref="account.data_account_type_other_income" name="user_type_id"/>
<field name="chart_template_id" ref="ar_chart_template"/>
</record>
<record id="421" model="account.account.template">
<field name="name">Recupero de Rezagos</field>
<field name="code">421</field>
<field name="reconcile" eval="False"/>
<field ref="account.data_account_type_other_income" name="user_type_id"/>
<field name="chart_template_id" ref="ar_chart_template"/>
</record>
<record id="422" model="account.account.template">
<field name="name">Recupero de Deudores Incobrables</field>
<field name="code">422</field>
<field name="reconcile" eval="False"/>
<field ref="account.data_account_type_other_income" name="user_type_id"/>
<field name="chart_template_id" ref="ar_chart_template"/>
</record>
<record id="423" model="account.account.template">
<field name="name">Ganancia Venta de Bienes de Uso</field>
<field name="code">423</field>
<field name="reconcile" eval="False"/>
<field ref="account.data_account_type_other_income" name="user_type_id"/>
<field name="chart_template_id" ref="ar_chart_template"/>
</record>
<record id="424" model="account.account.template">
<field name="name">Donaciones obtenidas, ganandas, percibidas</field>
<field name="code">424</field>
<field name="reconcile" eval="False"/>
<field ref="account.data_account_type_other_income" name="user_type_id"/>
<field name="chart_template_id" ref="ar_chart_template"/>
</record>
<record id="425" model="account.account.template">
<field name="name">Ganancia Venta Inversiones Permanentes</field>
<field name="code">425</field>
<field name="reconcile" eval="False"/>
<field ref="account.data_account_type_other_income" name="user_type_id"/>
<field name="chart_template_id" ref="ar_chart_template"/>
</record>
<record id="426" model="account.account.template">
<field name="name">Diferencial cambiario</field>
<field name="code">426</field>
<field name="reconcile" eval="False"/>
<field ref="account.data_account_type_revenue" name="user_type_id"/>
<field name="chart_template_id" ref="ar_chart_template"/>
</record>
<record id="511_01" model="account.account.template">
<field name="name">Costo de Mercaderías Vendidas - Categoria de productos 01</field>
<field name="code">511.01</field>
<field name="reconcile" eval="False"/>
<field ref="account.data_account_type_expenses" name="user_type_id"/>
<field name="chart_template_id" ref="ar_chart_template"/>
</record>
<record id="512" model="account.account.template">
<field name="name">Gastos en Depreciación de Bienes de Uso</field>
<field name="code">512</field>
<field name="reconcile" eval="False"/>
<field ref="account.data_account_type_expenses" name="user_type_id"/>
<field name="chart_template_id" ref="ar_chart_template"/>
</record>
<record id="513" model="account.account.template">
<field name="name">Gastos en Amortización</field>
<field name="code">513</field>
<field name="reconcile" eval="False"/>
<field ref="account.data_account_type_expenses" name="user_type_id"/>
<field name="chart_template_id" ref="ar_chart_template"/>
</record>
<record id="514" model="account.account.template">
<field name="name">Gastos en Sueldos y Jormales</field>
<field name="code">514</field>
<field name="reconcile" eval="False"/>
<field ref="account.data_account_type_expenses" name="user_type_id"/>
<field name="chart_template_id" ref="ar_chart_template"/>
</record>
<record id="515" model="account.account.template">
<field name="name">Gastos en Cargas Sociales</field>
<field name="code">515</field>
<field name="reconcile" eval="False"/>
<field ref="account.data_account_type_expenses" name="user_type_id"/>
</record>
<record id="516" model="account.account.template">
<field name="name">Gastos en Impuestos</field>
<field name="code">516</field>
<field name="reconcile" eval="False"/>
<field ref="account.data_account_type_expenses" name="user_type_id"/>
<field name="chart_template_id" ref="ar_chart_template"/>
</record>
<record id="517" model="account.account.template">
<field name="name">Gastos Bancarios</field>
<field name="code">517</field>
<field name="reconcile" eval="False"/>
<field ref="account.data_account_type_expenses" name="user_type_id"/>
<field name="chart_template_id" ref="ar_chart_template"/>
</record>
<record id="518" model="account.account.template">
<field name="name">Gastos en Servicios Públicos</field>
<field name="code">518</field>
<field name="reconcile" eval="False"/>
<field ref="account.data_account_type_expenses" name="user_type_id"/>
<field name="chart_template_id" ref="ar_chart_template"/>
</record>
<record id="519" model="account.account.template">
<field name="name">Gastos de Publicidad y Propaganda</field>
<field name="code">519</field>
<field name="reconcile" eval="False"/>
<field ref="account.data_account_type_expenses" name="user_type_id"/>
<field name="chart_template_id" ref="ar_chart_template"/>
</record>
<record id="521" model="account.account.template">
<field name="name">Gastos en Siniestros</field>
<field name="code">521</field>
<field name="reconcile" eval="False"/>
<field ref="account.data_account_type_expenses" name="user_type_id"/>
<field name="chart_template_id" ref="ar_chart_template"/>
</record>
<record id="522" model="account.account.template">
<field name="name">Donaciones Cedidas, Otorgadas</field>
<field name="code">522</field>
<field name="reconcile" eval="False"/>
<field ref="account.data_account_type_expenses" name="user_type_id"/>
<field name="chart_template_id" ref="ar_chart_template"/>
</record>
<record id="523" model="account.account.template">
<field name="name">Pérdida Venta Bienes de Uso</field>
<field name="code">523</field>
<field name="reconcile" eval="False"/>
<field ref="account.data_account_type_expenses" name="user_type_id"/>
<field name="chart_template_id" ref="ar_chart_template"/>
</record>
<record id="524" model="account.account.template">
<field name="name">Diferencial cambiario</field>
<field name="code">524</field>
<field name="reconcile" eval="False"/>
<field ref="account.data_account_type_expenses" name="user_type_id"/>
<field name="chart_template_id" ref="ar_chart_template"/>
</record>
<record id="61_01" model="account.account.template">
<field name="name">Compras - Categoria de productos 01</field>
<field name="code">61.01</field>
<field name="reconcile" eval="False"/>
<field ref="account.data_account_type_expenses" name="user_type_id"/>
<field name="chart_template_id" ref="ar_chart_template"/>
</record>
<record id="62" model="account.account.template">
<field name="name">Costos de Producción</field>
<field name="code">62</field>
<field name="reconcile" eval="False"/>
<field ref="account.data_account_type_expenses" name="user_type_id"/>
<field name="chart_template_id" ref="ar_chart_template"/>
</record>
<record id="63" model="account.account.template">
<field name="name">Gastos de Administración</field>
<field name="code">63</field>
<field name="reconcile" eval="False"/>
<field ref="account.data_account_type_expenses" name="user_type_id"/>
<field name="chart_template_id" ref="ar_chart_template"/>
</record>
<record id="64" model="account.account.template">
<field name="name">Gastos de Comercialización</field>
<field name="code">64</field>
<field name="reconcile" eval="False"/>
<field ref="account.data_account_type_expenses" name="user_type_id"/>
<field name="chart_template_id" ref="ar_chart_template"/>
</record>
<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"/>
</record>
</odoo>
addons/l10n_ar/data/l10n_ar_chart_post_data.xml
+11
View File
@@ -0,0 +1,11 @@
<?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"/>
</record>
</odoo>