Katherine Zaoral
ebe291560a
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.
25 lines
1.3 KiB
XML
25 lines
1.3 KiB
XML
<?xml version="1.0" encoding="utf-8"?>
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<odoo noupdate="0">
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<menuitem id="account_reports_ar_statements_menu" name="Argentinian Statements" parent="account.menu_finance_reports" sequence="3" groups="account.group_account_user"/>
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<record id="l10nar_base_chart_template" model="account.chart.template">
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<field name="property_account_receivable_id" ref="base_deudores_por_ventas"/>
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<field name="property_account_payable_id" ref="base_proveedores"/>
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<field name="property_account_expense_categ_id" ref="base_compra_mercaderia"/>
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<field name="property_account_income_categ_id" ref="base_venta_de_mercaderia"/>
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<field name="expense_currency_exchange_account_id" ref="base_diferencias_de_cambio"/>
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<field name="income_currency_exchange_account_id" ref="base_diferencias_de_cambio"/>
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<field name="default_pos_receivable_account_id" ref="base_deudores_por_ventas_pos"/>
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</record>
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<record id="l10nar_ex_chart_template" model="account.chart.template">
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<field name="default_pos_receivable_account_id" ref="base_deudores_por_ventas_pos"/>
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</record>
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<record id="l10nar_ri_chart_template" model="account.chart.template">
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<field name="default_pos_receivable_account_id" ref="base_deudores_por_ventas_pos"/>
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</record>
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</odoo>
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