289 lines
15 KiB
XML
289 lines
15 KiB
XML
<?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_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">1.1.5</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>
|