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.
34 lines
1.6 KiB
XML
34 lines
1.6 KiB
XML
<?xml version='1.0' encoding='UTF-8'?>
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<odoo noupdate="1">
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<record model="account.chart.template" id="l10nar_base_chart_template">
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<field name="name">Plan Contable Genérico Argentina Monotributista / Base</field>
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<field name="currency_id" ref="base.ARS"/>
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<field name="bank_account_code_prefix">1.1.1.02.</field>
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<field name="cash_account_code_prefix">1.1.1.01.</field>
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<field name="code_digits">12</field>
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<field name="transfer_account_code_prefix">6.0.00.00.</field>
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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="name">Plan Contable Genérico Argentina para Exentos</field>
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<field name="parent_id" ref="l10nar_base_chart_template"/>
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<field name="currency_id" ref="base.ARS"/>
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<field name="bank_account_code_prefix">1.1.1.02.</field>
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<field name="cash_account_code_prefix">1.1.1.01.</field>
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<field name="code_digits">12</field>
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<field name="transfer_account_code_prefix">6.0.00.00.</field>
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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="name">Plan Contable Genérico Argentina para Responsables Inscriptos</field>
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<field name="parent_id" ref="l10nar_ex_chart_template"/>
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<field name="currency_id" ref="base.ARS"/>
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<field name="bank_account_code_prefix">1.1.1.02.</field>
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<field name="cash_account_code_prefix">1.1.1.01.</field>
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<field name="code_digits">12</field>
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<field name="transfer_account_code_prefix">6.0.00.00.</field>
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</record>
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</odoo>
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