diff options
| author | stephanchrst <stephanchrst@gmail.com> | 2022-05-10 21:51:50 +0700 |
|---|---|---|
| committer | stephanchrst <stephanchrst@gmail.com> | 2022-05-10 21:51:50 +0700 |
| commit | 3751379f1e9a4c215fb6eb898b4ccc67659b9ace (patch) | |
| tree | a44932296ef4a9b71d5f010906253d8c53727726 /addons/l10n_ar/data/account_chart_template_data2.xml | |
| parent | 0a15094050bfde69a06d6eff798e9a8ddf2b8c21 (diff) | |
initial commit 2
Diffstat (limited to 'addons/l10n_ar/data/account_chart_template_data2.xml')
| -rw-r--r-- | addons/l10n_ar/data/account_chart_template_data2.xml | 28 |
1 files changed, 28 insertions, 0 deletions
diff --git a/addons/l10n_ar/data/account_chart_template_data2.xml b/addons/l10n_ar/data/account_chart_template_data2.xml new file mode 100644 index 00000000..517c1a34 --- /dev/null +++ b/addons/l10n_ar/data/account_chart_template_data2.xml @@ -0,0 +1,28 @@ +<?xml version="1.0" encoding="utf-8"?> +<odoo> + + <menuitem id="account_reports_ar_statements_menu" name="Argentinian Statements" parent="account.menu_finance_reports" sequence="3" groups="account.group_account_readonly"/> + + <record id="l10nar_base_chart_template" model="account.chart.template"> + <field name="property_account_receivable_id" ref="base_deudores_por_ventas"/> + <field name="property_account_payable_id" ref="base_proveedores"/> + <field name="property_account_expense_categ_id" ref="base_compra_mercaderia"/> + <field name="property_account_income_categ_id" ref="base_venta_de_mercaderia"/> + <field name="expense_currency_exchange_account_id" ref="base_diferencias_de_cambio"/> + <field name="income_currency_exchange_account_id" ref="base_diferencias_de_cambio"/> + <field name="default_pos_receivable_account_id" ref="base_deudores_por_ventas_pos"/> + </record> + + <record id="l10nar_ex_chart_template" model="account.chart.template"> + <field name="default_pos_receivable_account_id" ref="base_deudores_por_ventas_pos"/> + <field name="expense_currency_exchange_account_id" ref="base_diferencias_de_cambio"/> + <field name="income_currency_exchange_account_id" ref="base_diferencias_de_cambio"/> + </record> + + <record id="l10nar_ri_chart_template" model="account.chart.template"> + <field name="default_pos_receivable_account_id" ref="base_deudores_por_ventas_pos"/> + <field name="expense_currency_exchange_account_id" ref="base_diferencias_de_cambio"/> + <field name="income_currency_exchange_account_id" ref="base_diferencias_de_cambio"/> + </record> + +</odoo> |